Peolahendused OÜ
- Registry code
- 16797041
- VAT number
- EE102645907
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Mahtra tn 72-56, 13812
- Registered
- 15.08.2023 · 3 yrs
- Activity
- Toidu ja joogi serveerimise vahendusteenus 56401
- Capital
- 500 €
- p•••@g•••.comLog in to see
- Tax debt 9 700 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aare Silm1 company1 with tax debt | Personal ID ↗ | 15.08.2023 |
| Shareholders 1 | ||
| Aare Silm | 100,0% 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Aare Silm1 company1 with tax debtdirect holding | 15.08.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 0 € | 6 249 € | 9 421 € | 7 | |
| 2026 Q1 | 72 352 € | ▲ 2161% | 11 332 € | 17 078 € | 8 |
| 2025 Q4 | 103 903 € | 11 982 € | 11 119 € | 9 | |
| 2025 Q3 | 33 584 € | 0 € | 0 € | 10 | |
| 2025 Q2 | 736 € | 0 € | 162 € | 3 | |
| 2025 Q1 | 3 200 € | ▲ 10% | 0 € | 703 € | — |
| 2024 Q4 | -1 234 € | ▼ 124% | 0 € | 0 € | — |
| 2024 Q3 | 0 € | — | — | — | |
| 2024 Q2 | 0 € | — | — | 1 | |
| 2024 Q1 | 2 918 € | 315 € | 898 € | 1 | |
| 2023 Q4 | 5 061 € | 946 € | 1 564 € | 1 | |
| 2023 Q3 | 3 258 € | 0 € | 652 € | 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
1 yr
| 2024 | |
|---|---|
| Sales revenue | 42 € |
| Profit | -1 038 € |
| Profit margin | -2471,4% |
| Retained earnings | 5 402 € |
| Cash | 3 284 € |
| Current assets | 4 654 € |
| Fixed assets | 650 € |
| Assets | 5 304 € |
| Current liabilities | 440 € |
| Total liabilities | 440 € |
| Equity | 4 864 € |
| Labour costs | 0 € |
| Employees | 0 |
| Filed | 06.08.2025 |
| Report | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Toidu ja joogi serveerimise vahendusteenus main activity | 56401 | 42 € | 100% |
2024 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
1 records
- Ajatatud (tasumisgraafik)
- 9 700 € · kuni 27.08.2027
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 20.11.2025 · oldest unpaid claim, 319 days
- Consecutively on the list
- since 26.09.2026 (10 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 05.10.2026 · days in debt: 10
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 10 | 10 771 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
4 443 € makseid
Transactions with state institutions
Largest payers
| Tartu Linnamuuseum | 1 327 € |
| SA Rahvusvaheline Kaitseuuringute Keskus | 1 071 € |
| Rae Vallavalitsus | 1 058 € |
| Kuusalu Vallavalitsus | 426 € |
| Tallinna Spordikeskus | 373 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Rae Vallavalitsus | Operating costs | Muud hariduse abiteenused | 705 € |
| 07.2026 | Rae Vallavalitsus | Labour costs | Muud hariduse abiteenused | 353 € |
| 06.2026 | Kuusalu Vallavalitsus | Operating costs | Pre-school education | 426 € |
| 05.2026 | Vinni Vallavalitsus | Operating costs | Substitute and aftercare | 187 € |
| 12.2025 | Tartu Linnamuuseum | Labour costs | Museums | 1 327 € |
| 12.2025 | SA Rahvusvaheline Kaitseuuringute Keskus | Operating costs | Teadus- ja arendustegevus riigikaitses | 1 071 € |
| 10.2025 | Tallinna Spordikeskus | Labour costs | Sport | 373 € |
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: Toidu ja joogi serveerimise vahendusteenus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Magus Rosie OÜ | 1,0 m € |
| 2 | Satera Finants OÜ | 797 k € |
| 3 | Gelato Ladies OÜ | 498 k € |
| 4 | Norfab Group OÜ | 262 k € |
| 5 | Gourmet Express OÜ | 220 k € |
| 6 | Gregmart OÜ | 193 k € |
| 7 | MereBar OÜ | 179 k € |
| 8 | Vinmark Grupp OÜ | 150 k € |
| 9 | Water OÜ | 68 556 € |
| 10 | osaühing Rehapoisid | 46 598 € |
| 11 | Condimento OÜ | 43 700 € |
| 12 | Dora Cake OÜ | 39 935 € |
| 13 | Kokkama OÜ | 39 543 € |
| 14 | Eko Guild OÜ | 38 132 € |
| 15 | Punta OÜ | 37 869 € |
| 16 | Itaalia kultuuri akadeemia OÜ | 36 023 € |
| 17 | OÜ BaltaTramm | 34 236 € |
| 18 | MTÜ TRAHTERI VARAHALDUS | 30 000 € |
| 19 | someoneelse OÜ | 26 496 € |
| 20 | Männiliiva OÜ | 25 626 € |
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 |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 15.08.2023 | Entry | First entry |