Tindioru OÜ
- Registry code
- 11377143
- VAT number
- EE101369116
- Address
- Võru maakond, Rõuge vald, Tindi küla, Tindioru/2, 66298
- Registered
- 10.05.2007 · 19 yrs
- Activity
- Holiday and other short-stay accommodation 55202
- Additional activities
- Rental and operating of own or leased real estate
- Capital
- 2 611 €
- t•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Alar Johanson4 companiesno tax debt | Personal ID ↗ | 10.05.2007 |
| Shareholders 2 | ||
| Alar Johanson | 51,05% 1 333 € | 01.09.2023 |
| Jüri Johanson | 48,95% 1 278 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Alar Johanson4 companiesno tax debtdirect holding | 31.03.2019 | |
| Jüri Johanson1 companyno tax debtdirect holding | 31.03.2019 | |
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 | 15 334 € | ▲ 16% | 1 131 € | 1 786 € | 2 |
| 2026 Q1 | 15 633 € | ▼ 30% | 1 088 € | 1 277 € | 2 |
| 2025 Q4 | 8 973 € | ▼ 80% | 679 € | 939 € | 2 |
| 2025 Q3 | 26 009 € | ▲ 17% | 1 109 € | 1 674 € | 2 |
| 2025 Q2 | 13 269 € | ▲ 2% | 1 109 € | 0 € | 2 |
| 2025 Q1 | 22 189 € | ▲ 57% | 1 060 € | 0 € | 2 |
| 2024 Q4 | 44 145 € | ▲ 133% | 963 € | 1 854 € | 2 |
| 2024 Q3 | 22 304 € | ▼ 20% | 963 € | 1 116 € | 2 |
| 2024 Q2 | 12 977 € | ▲ 10% | 963 € | 0 € | 2 |
| 2024 Q1 | 14 156 € | ▲ 24% | 952 € | 1 004 € | 2 |
| 2023 Q4 | 18 909 € | ▲ 77% | 1 055 € | 1 405 € | 2 |
| 2023 Q3 | 27 819 € | ▲ 50% | 930 € | 4 215 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 11 846 € | ▲ 51% | 930 € | 0 € | 1 |
| 2023 Q1 | 11 455 € | ▼ 14% | 960 € | 84 € | 2 |
| 2022 Q4 | 10 713 € | 1 022 € | 0 € | 2 | |
| 2022 Q3 | 18 570 € | 1 022 € | 0 € | 2 | |
| 2022 Q2 | 7 825 € | 890 € | 0 € | 2 | |
| 2022 Q1 | 13 247 € | 1 022 € | 1 187 € | 2 |
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 | 74 898 € | ▲ 4% | 71 881 € | ▲ 1% | 70 956 € | ▲ 45% | 49 051 € | ▲ 11% | 44 271 € |
| Profit | 7 103 € | ▲ 58% | 4 493 € | ▼ 4% | 4 668 € | ▲ into profit | -9 390 € | ▼ into loss | 3 623 € |
| Profit margin | 9,5% | 6,3% | 6,6% | -19,1% | 8,2% | ||||
| Retained earnings | 18 723 € | ▲ 32% | 14 230 € | ▲ 49% | 9 562 € | ▼ 50% | 18 952 € | ▲ 24% | 15 329 € |
| Cash | 16 188 € | ▲ 189% | 5 593 € | ▲ 51% | 3 702 € | ▲ 137% | 1 565 € | ▼ 70% | 5 198 € |
| Current assets | 21 319 € | ▲ 85% | 11 538 € | ▲ 84% | 6 286 € | ▼ 14% | 7 343 € | ▼ 23% | 9 591 € |
| Fixed assets | 266 k € | ▲ 2% | 260 k € | ▲ 18% | 219 k € | ▲ 8% | 202 k € | ▲ 34% | 151 k € |
| Assets | 287 k € | ▲ 6% | 271 k € | ▲ 20% | 226 k € | ▲ 8% | 210 k € | ▲ 30% | 161 k € |
| Current liabilities | 11 578 € | ▼ 37% | 18 451 € | ▲ 78% | 10 373 € | ▼ 49% | 20 505 € | ▲ 63% | 12 567 € |
| Long-term liabilities | 247 k € | ▲ 7% | 231 k € | ▲ 17% | 198 k € | ▲ 12% | 177 k € | ▲ 40% | 127 k € |
| Total liabilities | 259 k € | ▲ 4% | 250 k € | ▲ 20% | 208 k € | ▲ 6% | 197 k € | ▲ 42% | 139 k € |
| Equity | 28 693 € | ▲ 33% | 21 590 € | ▲ 26% | 17 097 € | ▲ 38% | 12 429 € | ▼ 43% | 21 819 € |
| Labour costs | -13 193 € | 0% | -13 166 € | ▲ 2% | -13 482 € | ▼ 7% | -12 631 € | ▲ 2% | -12 845 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 25.08.2026 | 02.04.2025 | 12.04.2024 | 06.04.2023 | 27.02.2022 | ||||
| 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 |
|---|---|---|---|
| Holiday and other short-stay accommodation main activity | 55202 | 66 933 € | 96% |
| Rental and operating of own or leased real estate | 68201 | 2 704 € | 4% |
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
27 654 € makseid · 1 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 19 740 € |
| Tartu Linnavalitsus | 2 099 € |
| SA Rõuge valla turism | 900 € |
| Põllumajandus- ja Toiduamet | 871 € |
| Eesti Rahvakultuuri Keskus | 848 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2026 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Other general government services | 19 740 € |
| 08.2025 | Põllumajandus- ja Toiduamet | Operating costs | Põllumajandus | 497 € |
| 07.2025 | Põllumajandus- ja Toiduamet | Operating costs | Põllumajandus | 374 € |
| 10.2024 | Saaremaa Vallavalitsus | Operating costs | Folk culture | 799 € |
| 06.2024 | Eesti Rahvakultuuri Keskus | Operating costs | Folk culture | 848 € |
| 03.2024 | Tartu Linnavalitsus | Operating costs | Other leisure, culture, religion, incl. administration | 599 € |
| 01.2024 | SA Rõuge valla turism | Operating costs | Other leisure, culture, religion, incl. administration | 225 € |
| 11.2023 | Siseministeeriumi Infotehnoloogia- ja Arenduskeskus | Labour costs | Other public order and safety, incl. administration | 600 € |
| 06.2023 | Tartu Linnavalitsus | Operating costs | Municipal government | 550 € |
| 05.2023 | Transpordiamet | Operating costs | Road transport | 599 € |
| 03.2023 | Tartu Linnavalitsus | Operating costs | Municipal government | 950 € |
| 03.2023 | Päästeamet | Operating costs | Rescue services | 599 € |
| 03.2023 | SA Rõuge valla turism | Operating costs | Turism | 297 € |
| 01.2023 | Põlva Gümnaasium | Operating costs | Basic and general secondary education | 599 € |
| 01.2023 | SA Rõuge valla turism | Operating costs | Turism | 378 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 19 740 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Tindioru talu turismiteenuste müügi- ja haldusprotsesside digitaliseerimine ning automatiseerimine läbi tarkvara BOOKFLOW juurutamise ja liidestamise Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | (EK nr 1.2) Digitaliseerimisest kasu toomine | 01.05.2026 – 30.06.2026 | 19 740 € | 28 200 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Holiday and other short-stay accommodation
20
| # | Company | Revenue |
|---|---|---|
| 1 | ÖÖD HOTEL OÜ | 632 k € |
| 2 | Oktoober osaühing | 420 k € |
| 3 | Kopra Turismitalu OÜ | 374 k € |
| 4 | Kõrvemaa Keskus OÜ | 362 k € |
| 5 | Castle Management OÜ | 324 k € |
| 6 | Tõnis Kuut | 314 k € |
| 7 | Kallaste Turismitalu OÜ | 288 k € |
| 8 | OSAÜHING ENDU-INNI | 275 k € |
| 9 | OÜ Metsajõe puhkemaja | 258 k € |
| 10 | Vanaõue Talu OÜ | 239 k € |
| 11 | OÜ JÕESUU PUHKEMAJA | 188 k € |
| 12 | Osaühing KORNER AK | 158 k € |
| 13 | OÜ Leigo turism | 148 k € |
| 14 | Endla Turismitalu OÜ | 143 k € |
| 15 | Villaleonard OÜ | 138 k € |
| 16 | Tertur OÜ | 120 k € |
| 17 | Mokko Turism OÜ | 116 k € |
| 18 | Osaühing DARRIAN | 115 k € |
| 19 | KUUBIKUD OÜ | 113 k € |
| 20 | Liivakella puhkemajad OÜ | 113 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO019648 | 02.06.2014 |
History and notices
13
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 22.04.2021 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 21.10.2020 | Entry | Amendment entry |
| 14.02.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 01.03.2016 | Warning order on deletion from the register: annual report not filed | |
| 12.08.2014 | Warning order on deletion from the register: annual report not filed | |
| 18.09.2012 | Entry | Amendment entry |
| 10.09.2012 | Order to remedy deficiencies | Amendment entry |
| 29.08.2012 | Order to remedy deficiencies | Amendment entry |
| 21.12.2011 | Entry | Amendment entry |
| 11.02.2011 | Kättetoimetatav määrus | Toimiku dokumentide kontroll |
| 10.05.2007 | Entry | First entry |