OÜ VILLA HORTENSIA
- Registry code
- 11230177
- VAT number
- EE101085377
- Address
- Tartu maakond, Tartu linn, Tartu linn, P. Areni tn 6, 51011
- Registered
- 17.03.2006 · 20 yrs
- Activity
- Elamute ja mitteeluhoonete ehitus 41001
- Capital
- 4 794 €
- i•••@v•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.villahortensia.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Toomas Saag2 companiesno tax debt | Personal ID ↗ | 17.03.2006 |
| Shareholders 2 | ||
| Toomas Saag | 50,0% 2 397 € | 01.09.2023 |
| Tõnis Saag | 50,0% 2 397 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Toomas Saag2 companiesno tax debtdirect holding | 31.10.2018 | |
| Tõnis Saag2 companiesno tax debtdirect holding | 31.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 9 848 € | ▲ 17% | 0 € | 586 € | — |
| 2026 Q1 | 14 256 € | ▼ 62% | 0 € | 1 282 € | — |
| 2025 Q4 | 7 165 € | ▼ 77% | 310 € | 1 045 € | — |
| 2025 Q3 | 3 664 € | ▼ 86% | 930 € | 1 059 € | 1 |
| 2025 Q2 | 8 386 € | ▲ 262% | 930 € | 1 610 € | 1 |
| 2025 Q1 | 37 924 € | ▲ 413% | 909 € | 3 837 € | 1 |
| 2024 Q4 | 30 748 € | ▲ 299% | 867 € | 1 563 € | 1 |
| 2024 Q3 | 25 477 € | ▲ 246% | 867 € | 1 175 € | 1 |
| 2024 Q2 | 2 316 € | ▼ 82% | 867 € | 860 € | 1 |
| 2024 Q1 | 7 393 € | ▼ 16% | 867 € | 1 574 € | 1 |
| 2023 Q4 | 7 697 € | ▲ 66% | 867 € | 1 482 € | 1 |
| 2023 Q3 | 7 354 € | ▲ 146% | 867 € | 946 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 12 579 € | ▲ 16% | 867 € | 1 165 € | 1 |
| 2023 Q1 | 8 813 € | ▲ 77% | 898 € | 1 463 € | 1 |
| 2022 Q4 | 4 650 € | 960 € | 993 € | 1 | |
| 2022 Q3 | 2 989 € | 960 € | 987 € | 1 | |
| 2022 Q2 | 10 888 € | 960 € | 1 652 € | 1 | |
| 2022 Q1 | 4 990 € | 728 € | 1 400 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 44 798 € | ▼ 44% | 79 822 € | ▲ 109% | 38 217 € | ▲ 41% | 27 021 € | ▲ 63% | 16 552 € |
| Profit | 12 600 € | ▲ into profit | -19 161 € | ▼ into loss | 328 € | ▲ into profit | -2 735 € | ▼ into loss | 108 € |
| Profit margin | 28,1% | -24,0% | 0,9% | -10,1% | 0,7% | ||||
| Retained earnings | -21 460 € | ▼ 833% | -2 299 € | ▲ 12% | -2 627 € | ▼ into loss | 108 € | 0 € | |
| Cash | 3 198 € | ▲ 622% | 443 € | ▼ 90% | 4 341 € | ▲ 637% | 589 € | ▼ 91% | 6 541 € |
| Current assets | 3 256 € | ▼ 79% | 15 243 € | ▲ 251% | 4 341 € | ▲ 614% | 608 € | ▼ 91% | 7 130 € |
| Fixed assets | 3 912 € | ▲ 20% | 3 255 € | ▼ 12% | 3 704 € | ▼ 11% | 4 153 € | — | |
| Assets | 7 168 € | ▼ 61% | 18 498 € | ▲ 130% | 8 045 € | ▲ 69% | 4 761 € | ▼ 33% | 7 130 € |
| Current liabilities | 10 248 € | ▼ 70% | 34 178 € | ▲ 649% | 4 564 € | ▲ 184% | 1 608 € | ▲ 29% | 1 242 € |
| Total liabilities | 10 248 € | ▼ 70% | 34 178 € | ▲ 649% | 4 564 € | ▲ 184% | 1 608 € | ▲ 29% | 1 242 € |
| Equity | -3 080 € | ▲ 80% | -15 680 € | ▼ into loss | 3 481 € | ▲ 10% | 3 153 € | ▼ 46% | 5 888 € |
| Labour costs | -9 352 € | ▲ 24% | -12 241 € | 0% | -12 241 € | ▼ 3% | -11 880 € | ▲ 20% | -14 789 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 10.06.2026 | 30.06.2025 | 25.06.2024 | 27.06.2023 | 23.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Elamute ja mitteeluhoonete ehitus main activity | 41001 | 44 798 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Elamute ja mitteeluhoonete ehitus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Mapri Ehitus | 148,5 m € |
| 2 | Aktsiaselts Merko Ehitus Eesti | 132,7 m € |
| 3 | OÜ NOBE | 121,5 m € |
| 4 | Nordecon AS | 106,1 m € |
| 5 | OÜ Ehitustrust | 69,2 m € |
| 6 | Embach Ehitus OÜ | 65,4 m € |
| 7 | aktsiaselts EHITUSFIRMA RAND JA TUULBERG | 59,2 m € |
| 8 | OÜ Fund Ehitus | 51,1 m € |
| 9 | Mitt & Perlebach OÜ | 46,6 m € |
| 10 | OÜ Metropoli Ehitus | 46,5 m € |
| 11 | OÜ Tallinna Ehitustrust | 45,6 m € |
| 12 | Kodumaja AS | 44,2 m € |
| 13 | AS MARU EHITUS | 35,2 m € |
| 14 | BILDGREN Ehitus OÜ | 34,0 m € |
| 15 | Ehitus5ECO OÜ | 32,9 m € |
| 16 | OÜ Nordlin Ehitus | 32,5 m € |
| 17 | OÜ BauEst | 30,9 m € |
| 18 | OÜ Kaamos Ehitus | 30,4 m € |
| 19 | osaühing VANALINNA EHITUS | 28,3 m € |
| 20 | Eventus Ehitus OÜ | 28,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH002691 | 26.06.2007 |
Domains
| Domain | Source |
|---|---|
| villahortensia.ee | Business Register |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 04.12.2017 | Entry | Amendment entry |
| 21.02.2012 | Warning order on deletion from the register: annual report not filed | Toimiku dokumentide kontroll |
| 10.01.2012 | Entry | Amendment entry |
| 15.07.2010 | Entry | Amendment entry |
| 01.07.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 17.03.2006 | Entry | First entry |