Prangli Kodumajutus OÜ
- Registry code
- 16516958
- VAT number
- EE102505814
- Address
- Harju maakond, Viimsi vald, Idaotsa küla, Otsatoa, 74005
- Registered
- 10.06.2022 · 4 yrs
- Activity
- Holiday and other short-stay accommodation 55205
- Capital
- 2 500 €
- i•••@g•••.comLog 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 | ||
|---|---|---|
| Ivar Pajusalu1 companyno tax debt | Personal ID ↗ | 10.06.2022 |
| Shareholders 1 | ||
| Ivar Pajusalu | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ivar Pajusalu1 companyno tax debtdirect holding | 10.06.2022 | |
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 | 375 € | ▼ 78% | — | — | — |
| 2026 Q1 | 0 € | 0 € | 0 € | — | |
| 2025 Q4 | 1 697 € | ▲ 16% | 0 € | 109 € | — |
| 2025 Q3 | 9 602 € | ▲ 116% | 0 € | 723 € | — |
| 2025 Q2 | 1 727 € | ▲ 828% | — | — | — |
| 2025 Q1 | 1 450 € | ▼ 89% | 0 € | 0 € | — |
| 2024 Q4 | 1 469 € | ▼ 89% | 0 € | 3 € | — |
| 2024 Q3 | 4 448 € | ▲ 25% | 0 € | 218 € | — |
| 2024 Q2 | 186 € | ▼ 76% | — | — | — |
| 2024 Q1 | 13 333 € | ▲ 2567% | 0 € | 2 038 € | — |
| 2023 Q4 | 13 915 € | ▲ 1182% | 0 € | 2 185 € | — |
| 2023 Q3 | 3 546 € | ▲ 74% | 0 € | 319 € | — |
Show full history (16 quarters)
| 2023 Q2 | 790 € | 0 € | 63 € | — | |
| 2023 Q1 | 500 € | — | — | — | |
| 2022 Q4 | 1 085 € | 0 € | 61 € | — | |
| 2022 Q3 | 2 037 € | 0 € | 5 € | — |
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 | 12 782 € | ▲ 69% | 7 553 € | ▼ 76% | 31 522 € | ▲ 770% | 3 622 € |
| Profit | 455 € | ▲ into profit | -10 687 € | ▼ into loss | 15 992 € | ▲ into profit | -1 981 € |
| Profit margin | 3,6% | -141,5% | 50,7% | -54,7% | |||
| Retained earnings | 3 323 € | ▼ 76% | 14 011 € | ▲ into profit | -1 981 € | — | |
| Cash | 1 303 € | ▲ 113% | 612 € | ▼ 96% | 16 465 € | — | |
| Current assets | 2 775 € | ▲ 3% | 2 682 € | ▼ 84% | 16 465 € | ▲ 15× | 1 105 € |
| Fixed assets | 9 794 € | ▼ 12% | 11 105 € | ▲ 27× | 416 € | ▼ 21% | 526 € |
| Assets | 12 569 € | ▼ 9% | 13 787 € | ▼ 18% | 16 881 € | ▲ 935% | 1 631 € |
| Current liabilities | 8 791 € | ▼ 16% | 10 463 € | ▲ 265% | 2 870 € | ▼ 21% | 3 612 € |
| Total liabilities | 8 791 € | ▼ 16% | 10 463 € | ▲ 265% | 2 870 € | ▼ 21% | 3 612 € |
| Equity | 3 778 € | ▲ 14% | 3 324 € | ▼ 76% | 14 011 € | ▲ into profit | -1 981 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | |||
| Employees | 0 | 0 | 0 | 0 | |||
| Filed | 12.03.2026 | 22.03.2025 | 29.02.2024 | 03.04.2023 | |||
| 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 |
|---|---|---|---|
| Holiday and other short-stay accommodation main activity | 55205 | 12 782 € | 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
32 340 € makseid
Transactions with state institutions
Largest payers
| Viimsi Vallavalitsus | 31 899 € |
| Politsei- ja Piirivalveamet | 441 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Politsei- ja Piirivalveamet | Labour costs | Police | 441 € |
| 12.2024 | Viimsi Vallavalitsus | Operating costs | Basic and general secondary education | 1 464 € |
| 12.2023 | Viimsi Vallavalitsus | Operating costs | Folk culture | 16 000 € |
| 11.2023 | Viimsi Vallavalitsus | Operating costs | Folk culture | 14 000 € |
| 03.2023 | Viimsi Vallavalitsus | Operating costs | Folk culture | 435 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Holiday and other short-stay accommodation
20
| # | Company | Revenue |
|---|---|---|
| 1 | JUHA LINDSTRÖM | 149 k € |
| 2 | Osaühing Ovelia Majutus | 140 k € |
| 3 | OÜ Valgusmaja | 120 k € |
| 4 | Saare Lux Puhkemaja OÜ | 93 799 € |
| 5 | Vaskna turismitalu | 84 840 € |
| 6 | Osaühing Vesitüki | 67 898 € |
| 7 | OÜ Memmemajutus | 66 418 € |
| 8 | Tõnise Majatalu OÜ | 66 044 € |
| 9 | Tomtanger OÜ | 65 598 € |
| 10 | OÜ Peipsi Puhkemajad | 64 811 € |
| 11 | Mare Kalme Arma Ratsatalu | 64 132 € |
| 12 | osaühing Tarvise Turism | 62 584 € |
| 13 | Rooslaiu talu OÜ | 60 591 € |
| 14 | Paimpex Holding OÜ | 58 905 € |
| 15 | Käbruotsa OÜ | 57 790 € |
| 16 | OÜ Estours | 57 312 € |
| 17 | MaRu Invest OÜ | 54 629 € |
| 18 | Hansten OÜ | 48 062 € |
| 19 | Osaühing Tasskohvi | 47 810 € |
| 20 | A. JÄRVE GRUPP OÜ | 45 350 € |
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 |
| 10.06.2022 | Entry | First entry |