SKRIPTOORIUM OÜ
- Registry code
- 14242706
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Harju tn 1, 10146
- Registered
- 18.04.2017 · 9 yrs
- Activity
- Holiday and other short-stay accommodation 55202
- Lisategevusalad
- Kirjandus- ja heliloome
- Capital
- 2 500 €
- k•••@e•••.eeLog in to see
- Phone
- +372 5•• ••••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)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kai Aareleid2 companiesno tax debt | Personal ID ↗ | 18.04.2017 |
| Shareholders 1 | ||
| Kai Aareleid | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Kai Aareleid2 companiesno tax debtotsene osalus | 30.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q1
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q1 | — | 1 104 € | 987 € | — | |
| 2025 Q4 | — | 1 136 € | 1 018 € | 1 | |
| 2025 Q3 | — | 1 136 € | 1 018 € | 1 | |
| 2025 Q2 | — | 1 136 € | 1 018 € | 1 | |
| 2025 Q1 | — | 1 222 € | 1 107 € | 1 | |
| 2024 Q4 | — | 1 394 € | 1 286 € | 1 | |
| 2024 Q3 | — | 1 133 € | 1 025 € | 1 | |
| 2024 Q2 | — | 1 002 € | 894 € | 1 | |
| 2024 Q1 | — | 1 002 € | 894 € | 1 | |
| 2023 Q4 | — | 42 € | 37 € | 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 | 31 942 € | ▲ 10% | 29 165 € | 0% | 29 154 € | ▼ 9% | 31 967 € | ▲ 156% | 12 470 € |
| Profit | -7 837 € | ▼ 32% | -5 936 € | ▼ 28× | -210 € | ▼ miinusesse | 10 815 € | ▲ 181% | 3 845 € |
| Profit margin | -24,5% | -20,4% | -0,7% | 33,8% | 30,8% | ||||
| Jaotamata kasum | 7 708 € | ▼ 44% | 13 644 € | ▼ 2% | 13 854 € | ▲ 356% | 3 039 € | ▲ plussi | -806 € |
| Cash | 6 380 € | ▼ 15% | 7 488 € | — | — | — | |||
| Current assets | 6 563 € | ▼ 15% | 7 679 € | ▼ 34% | 11 606 € | ▲ 22% | 9 482 € | ▲ 188% | 3 288 € |
| Põhivara | 0 € | ▼ 100% | 3 721 € | ▼ 34% | 5 634 € | ▼ 29% | 7 936 € | ▲ 253% | 2 251 € |
| Assets | 6 563 € | ▼ 42% | 11 400 € | ▼ 34% | 17 240 € | ▼ 1% | 17 418 € | ▲ 214% | 5 539 € |
| Current liabilities | 4 192 € | ▲ 252% | 1 192 € | ▲ 9% | 1 097 € | ▲ 3% | 1 064 € | 0 € | |
| Total liabilities | 4 192 € | ▲ 252% | 1 192 € | ▲ 9% | 1 097 € | ▲ 3% | 1 064 € | 0 € | |
| Equity | 2 371 € | ▼ 77% | 10 208 € | ▼ 37% | 16 143 € | ▼ 1% | 16 354 € | ▲ 195% | 5 539 € |
| Tööjõukulud | -14 311 € | ▼ 8% | -13 261 € | ▼ 466% | -2 344 € | 0 € | 0 € | ||
| Employees | 1 | 0% | 1 | 0% | 1 | 0 | 0 | ||
| Filed | 30.06.2026 | 28.06.2025 | 29.06.2024 | 29.06.2023 | 25.08.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Puhkemaja main activity | 55202 | 27 245 € | 85% |
| Kirjandus- ja heliloome | 9011 | 4 697 € | 15% |
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
1 694 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Tartu Oskar Lutsu nimeline Linnaraamatukogu | 237 € |
| Põltsamaa Vallavalitsus | 220 € |
| SA Eesti Kunstimuuseum | 220 € |
| Jõgeva Vallavalitsus | 200 € |
| Põlva Vallavalitsus | 200 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 04.2025 | Tartu Oskar Lutsu nimeline Linnaraamatukogu | Majandamiskulud | Raamatukogud | 237 € |
| 04.2025 | Põltsamaa Vallavalitsus | Majandamiskulud | Raamatukogud | 220 € |
| 04.2025 | Luunja Vallavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 150 € |
| 12.2024 | SA Eesti Kunstimuuseum | Majandamiskulud | Muuseumid | 220 € |
| 04.2024 | Jõgeva Vallavalitsus | Majandamiskulud | Raamatukogud | 200 € |
| 03.2024 | SA Eesti Draamateater | Majandamiskulud | Teatrid | 122 € |
| 05.2023 | Tallinna Keskraamatukogu | Majandamiskulud | Raamatukogud | 150 € |
| 03.2023 | Põlva Vallavalitsus | Majandamiskulud | Raamatukogud | 200 € |
| 03.2023 | Räpina Vallavalitsus | Majandamiskulud | Raamatukogud | 195 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
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: 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, pledges, domains
No data
History and notices
6
| Date | Liik | Sisu |
|---|---|---|
| 11.02.2026 | Kanne | Muutmiskanne |
| 22.01.2026 | Eitav kandemäärus | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 13.12.2017 | Kanne | Muutmiskanne |
| 18.04.2017 | Kanne | Esmakanne |