Piiri Talu OÜ
- Registry code
- 16335352
- VAT number
- EE102485633
- Address
- Viljandi maakond, Viljandi vald, Päri küla, Piiri, 71023
- Registered
- 07.10.2021 · 4 yrs
- Activity
- Construction of utility projects for electricity and telecommunications 42221
- Capital
- 2 500 €
- m•••@m•••.eeLog 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 | ||
|---|---|---|
| Meelis Anton5 companiesno tax debt | Personal ID ↗ | 07.10.2021 |
| Shareholders 1 | ||
| Meelis Anton | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Meelis Anton5 companiesno tax debtdirect holding | 07.10.2021 | |
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 | 1 637 € | ▲ 365% | 27 € | 43 € | 1 |
| 2026 Q1 | 0 € | 27 € | 0 € | 1 | |
| 2025 Q4 | 3 569 € | ▼ 15% | 17 € | 0 € | 1 |
| 2025 Q3 | 4 000 € | 0 € | 748 € | 1 | |
| 2025 Q2 | 352 € | 0 € | 0 € | — | |
| 2025 Q1 | 0 € | — | — | — | |
| 2024 Q4 | 4 218 € | ▲ 80% | 0 € | 47 € | — |
| 2024 Q3 | 0 € | — | — | — | |
| 2024 Q2 | 0 € | 0 € | 0 € | — | |
| 2024 Q1 | 6 503 € | ▲ 1345% | 0 € | 623 € | — |
| 2023 Q4 | 2 345 € | ▼ 78% | 0 € | 469 € | — |
| 2023 Q3 | 8 430 € | ▲ 3272% | 0 € | 218 € | — |
Show full history (17 quarters)
| 2023 Q2 | 0 € | — | — | — | |
| 2023 Q1 | 450 € | 0 € | 90 € | — | |
| 2022 Q4 | 10 453 € | 0 € | 318 € | — | |
| 2022 Q3 | 250 € | 0 € | 50 € | — | |
| 2022 Q2 | 0 € | — | — | — |
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
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 7 921 € | ▲ 7% | 7 428 € | ▼ 47% | 14 067 € | ▲ 26% | 11 153 € |
| Profit | 130 € | ▲ 94% | 67 € | ▼ 98% | 2 755 € | ▲ 98% | 1 389 € |
| Profit margin | 1,6% | 0,9% | 19,6% | 12,5% | |||
| Retained earnings | 4 211 € | ▲ 2% | 4 144 € | ▲ 198% | 1 389 € | — | |
| Cash | 4 441 € | ▼ 77% | 19 736 € | — | — | ||
| Current assets | 42 753 € | ▲ 30% | 32 929 € | ▲ 412% | 6 426 € | ▲ 283% | 1 679 € |
| Fixed assets | 2 338 € | ▼ 24% | 3 082 € | — | — | ||
| Assets | 45 091 € | ▲ 25% | 36 011 € | ▲ 460% | 6 426 € | ▲ 283% | 1 679 € |
| Current liabilities | 9 450 € | ▲ 19× | 500 € | ▼ 78% | 2 283 € | ▲ 687% | 290 € |
| Long-term liabilities | 31 300 € | 0% | 31 300 € | — | — | ||
| Total liabilities | 40 750 € | ▲ 28% | 31 800 € | ▲ 14× | 2 283 € | ▲ 687% | 290 € |
| Equity | 4 341 € | ▲ 3% | 4 211 € | ▲ 2% | 4 143 € | ▲ 198% | 1 389 € |
| Labour costs | -798 € | 0 € | 0 € | 0 € | |||
| Employees | 1 | 0 | 0 | 0 | |||
| Filed | 30.06.2026 | 11.06.2025 | 25.06.2024 | 02.07.2023 | |||
| Report | 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 |
|---|---|---|---|
| Construction of utility projects for electricity and telecommunications main activity | 42221 | 7 921 € | 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
3 943 € makseid
Transactions with state institutions
Largest payers
| Olustvere Teenindus- ja Maamajanduskool | 3 514 € |
| SA Viljandi Haigla | 430 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 04.2025 | SA Viljandi Haigla | Operating costs | General hospital services | 430 € |
| 11.2024 | Olustvere Teenindus- ja Maamajanduskool | Operating costs | Vocational education | 3 514 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
2
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| MSA ELEKTER OÜ | 12010742 | 100,0% | 22.09.2026 | 990 k € |
| Voolukeskus OÜ | 17433401 | 100,0% | 22.09.2026 | 0 € |
Business Register
Companies linked via the board
4
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Construction of utility projects for electricity and telecommunications
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Connecto Varad | 146,0 m € |
| 2 | AS Connecto Infra | 119,4 m € |
| 3 | LEONHARD WEISS OÜ | 118,6 m € |
| 4 | Arrow ECS Baltic OÜ | 79,6 m € |
| 5 | Enersense Aktsiaselts | 47,5 m € |
| 6 | AS INF Ehitus | 39,7 m € |
| 7 | Hitachi Energy Estonia AS | 30,4 m € |
| 8 | AS Connecto Eesti | 29,3 m € |
| 9 | E-Service Aktsiaselts | 16,1 m € |
| 10 | Aktsiaselts Elektritsentrum | 15,8 m € |
| 11 | aktsiaselts Eleväli | 15,1 m € |
| 12 | Kagu Elekter OÜ | 13,3 m € |
| 13 | Energiapartner OÜ | 12,3 m € |
| 14 | OÜ Pluvo Eesti | 7,0 m € |
| 15 | ProSystem OÜ | 6,0 m € |
| 16 | osaühing Enera | 5,9 m € |
| 17 | Elero Elekter OÜ | 5,8 m € |
| 18 | Eesti PäikeseVägi OÜ | 5,8 m € |
| 19 | AllSpark Infra OÜ | 5,1 m € |
| 20 | EPCM Consulting OÜ | 4,3 m € |
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
2
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 07.10.2021 | Entry | First entry |