Peosaal OÜ
- Registry code
- 14210250
- VAT number
- not VAT registered
- Address
- Tartu maakond, Tartu linn, Tartu linn, Männi tn 24, 50605
- Registered
- 23.02.2017 · 9 yrs
- Activity
- Holiday and other short-stay accommodation 55202
- Capital
- 2 500 €
- i•••@p•••.eeLog in to see
- Website
- www.peosaal.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Innar Lätti2 companiesno tax debt | Personal ID ↗ | 23.02.2017 |
| Reelika Lätti2 companiesno tax debt | Personal ID ↗ | 22.09.2020 |
| Shareholders 1 | ||
| Innar Lätti | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Innar Lätti2 companiesno tax debtdirect holding | 11.09.2018 | |
| Reelika Muuli2 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 10.06.2020 | |
Business Register open data
Quarterly taxes and revenue
2024 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2024 Q2 | — | 568 € | 571 € | — | |
| 2024 Q1 | — | 7 € | 2 € | 1 | |
| 2023 Q4 | — | 9 € | 1 € | 1 | |
| 2023 Q3 | — | 15 € | 0 € | 1 | |
| 2023 Q2 | — | 15 € | 0 € | 1 | |
| 2023 Q1 | — | 15 € | 0 € | 1 | |
| 2022 Q4 | — | 15 € | 0 € | 1 | |
| 2022 Q3 | — | 15 € | 0 € | 1 | |
| 2022 Q2 | — | 20 € | 0 € | 1 | |
| 2022 Q1 | — | 15 € | 0 € | 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 | 13 674 € | ▼ 23% | 17 856 € | ▲ 20% | 14 899 € | ▲ 6% | 14 118 € | ▲ 78% | 7 935 € |
| Profit | 722 € | ▼ 49% | 1 424 € | ▲ 164% | 539 € | ▼ 77% | 2 312 € | ▲ into profit | -63 € |
| Profit margin | 5,3% | 8,0% | 3,6% | 16,4% | -0,8% | ||||
| Retained earnings | 14 568 € | ▲ 11% | 13 144 € | ▲ 469% | 2 312 € | ▼ 78% | 10 294 € | ▼ 1% | 10 357 € |
| Cash | 2 947 € | ▼ 67% | 8 973 € | — | — | — | |||
| Current assets | 4 796 € | ▼ 57% | 11 147 € | 0% | 11 156 € | ▼ 7% | 11 949 € | ▲ 52% | 7 886 € |
| Fixed assets | 17 669 € | ▲ 197% | 5 941 € | ▲ 16% | 5 108 € | ▲ 51% | 3 382 € | ▲ 28% | 2 641 € |
| Assets | 22 465 € | ▲ 31% | 17 088 € | ▲ 5% | 16 264 € | ▲ 6% | 15 331 € | ▲ 46% | 10 527 € |
| Current liabilities | 4 675 € | ▲ 234× | 20 € | ▼ 97% | 620 € | ▲ 176% | 225 € | ▼ 3% | 233 € |
| Total liabilities | 4 675 € | ▲ 234× | 20 € | ▼ 97% | 620 € | ▲ 176% | 225 € | ▼ 3% | 233 € |
| Equity | 17 790 € | ▲ 4% | 17 068 € | ▲ 9% | 15 644 € | ▲ 4% | 15 106 € | ▲ 47% | 10 294 € |
| Labour costs | 0 € | ▲ 100% | -878 € | ▲ 68% | -2 765 € | ▲ 13% | -3 179 € | ▼ 117% | -1 464 € |
| Employees | 0 | ▼ 100% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 07.05.2026 | 29.03.2025 | 06.05.2024 | 28.06.2023 | 17.06.2022 | ||||
| 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 |
|---|---|---|---|
| Holiday and other short-stay accommodation main activity | 55202 | 13 674 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
8 486 € makseid
Transactions with state institutions
Largest payers
| Tartu Vallavalitsus | 5 686 € |
| SA Tartu Ülikooli Kliinikum | 1 200 € |
| Kaitseliit | 1 000 € |
| Eesti Maaülikool | 600 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2025 | Tartu Vallavalitsus | Operating costs | Pre-school education | 1 662 € |
| 12.2025 | Eesti Maaülikool | Operating costs | Tertiary education | 350 € |
| 05.2025 | SA Tartu Ülikooli Kliinikum | Labour costs | General hospital services | 400 € |
| 01.2025 | SA Tartu Ülikooli Kliinikum | Labour costs | General hospital services | 400 € |
| 12.2024 | Tartu Vallavalitsus | Operating costs | Basic and general secondary education | 400 € |
| 09.2024 | Tartu Vallavalitsus | Labour costs | Basic and general secondary education | 1 410 € |
| 09.2024 | Tartu Vallavalitsus | Operating costs | Basic and general secondary education | 435 € |
| 04.2024 | Kaitseliit | Operating costs | Other national defence | 400 € |
| 03.2024 | Kaitseliit | Operating costs | Other national defence | 600 € |
| 12.2023 | Tartu Vallavalitsus | Operating costs | Basic and general secondary education | 1 779 € |
| 12.2023 | Eesti Maaülikool | Operating costs | Tertiary education | 125 € |
| 11.2023 | SA Tartu Ülikooli Kliinikum | Labour costs | General hospital services | 400 € |
| 09.2023 | Eesti Maaülikool | Operating costs | Tertiary education | 125 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
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
Licences, domains
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO025382 | 17.09.2025 |
| Gaasitööd | TGT000587 | 30.11.2020 |
Domains
| Domain | Source |
|---|---|
| peosaal.ee |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 04.05.2022 | Entry | Amendment entry |
| 03.05.2022 | Order to remedy deficiencies | Amendment entry |
| 22.09.2020 | Entry | Amendment entry |
| 03.07.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 21.05.2018 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 19.01.2018 | Entry | Amendment entry |
| 19.12.2017 | Entry | Amendment entry |
| 13.12.2017 | Entry | Amendment entry |
| 11.08.2017 | Entry | Amendment entry |
| 10.08.2017 | Order to remedy deficiencies | Amendment entry |
| 23.02.2017 | Entry | First entry |