Pollar OÜ
- Registry code
- 16803770
- VAT number
- EE102649178
- Address
- Pärnu maakond, Kihnu vald, Lemsi küla, Kuninga, 88002
- Registered
- 24.08.2023 · 3 yrs
- Activity
- Elamute ja mitteeluhoonete ehitus 41001
- Capital
- 1 000 €
- p•••@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 | ||
|---|---|---|
| Paal Põlluste9 companiesno tax debt | Personal ID ↗ | 24.08.2023 |
| Shareholders 1 | ||
| Paal Põlluste | 100,0% 1 000 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Paal Põlluste9 companiesno tax debtotsene osalus | 24.08.2023 | |
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 | 45 854 € | ▼ 58% | 2 523 € | 4 224 € | — |
| 2026 Q1 | 49 752 € | ▲ 61% | 0 € | 5 521 € | — |
| 2025 Q4 | 33 445 € | ▼ 52% | 0 € | 360 € | — |
| 2025 Q3 | 14 545 € | ▲ 116% | 0 € | 590 € | — |
| 2025 Q2 | 108 760 € | 0 € | 3 271 € | — | |
| 2025 Q1 | 30 888 € | 0 € | 582 € | — | |
| 2024 Q4 | 69 474 € | 0 € | 7 527 € | — | |
| 2024 Q3 | 6 722 € | 0 € | 1 473 € | — | |
| 2024 Q2 | 0 € | — | — | — | |
| 2024 Q1 | 0 € | — | — | — | |
| 2023 Q4 | 0 € | — | — | — | |
| 2023 Q3 | 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
3 yr
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 219 k € | ▲ 258% | 61 065 € | — | |
| Profit | 22 345 € | ▼ 4% | 23 264 € | 0 € | |
| Profit margin | 10,2% | 38,1% | — | ||
| Jaotamata kasum | 23 262 € | 0 € | 0 € | ||
| Cash | 23 903 € | ▼ 45% | 43 549 € | — | |
| Current assets | 43 161 € | ▼ 13% | 49 445 € | ▲ 41× | 1 200 € |
| Põhivara | 9 980 € | — | — | ||
| Assets | 53 141 € | ▲ 7% | 49 445 € | ▲ 41× | 1 200 € |
| Current liabilities | 6 534 € | ▼ 74% | 25 183 € | ▲ 126× | 200 € |
| Total liabilities | 6 534 € | ▼ 74% | 25 183 € | ▲ 126× | 200 € |
| Equity | 46 607 € | ▲ 92% | 24 262 € | ▲ 24× | 1 000 € |
| Tööjõukulud | 0 € | 0 € | 0 € | ||
| Employees | 0 | 0 | 0 | ||
| Filed | 11.03.2026 | 09.06.2025 | 30.06.2024 | ||
| Report | 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 |
|---|---|---|---|
| Elamute ja mitteeluhoonete ehitus main activity | 41001 | 218 589 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Building permits where the company is a party
2 dokumenti
| Date | Building and address | Document and role | Municipality | |
|---|---|---|---|---|
| 17.09.2026 | Maidla omapuhasti Kihnu vald, Linaküla, Maidla | Ehitusloa taotlus taotleja, ehitaja | Kihnu vald | EHR → |
| 07.09.2026 | töökoda Kihnu vald, Lemsi küla, Printsisaare | Ehitamise alustamise teatis taotleja, ehitaja | Kihnu vald | EHR → |
All building permits of this company → Source: Register of Construction Works (CC BY-SA 3.0). Private persons are not shown.
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
11 125 € makseid · 1 hanget
Tehingud riigiasutustega
Suurimad maksjad
| Kihnu Vallavalitsus | 11 125 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Kihnu Vallavalitsus | Majandamiskulud | Rahvakultuur | 3 089 € |
| 04.2026 | Kihnu Vallavalitsus | Majandamiskulud | Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus | 254 € |
| 03.2026 | Kihnu Vallavalitsus | Majandamiskulud | Jäätmekäitlus | 7 163 € |
| 02.2026 | Kihnu Vallavalitsus | Majandamiskulud | Rahvakultuur | 619 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 17.08.2026 | Kihnu Vallavalitsus | EHITUSTÖÖDE TÖÖVÕTULEPING | 91 092 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
8
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Elamute ja mitteeluhoonete ehitus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Mapri Ehitus | 148,5 m € |
| 2 | Aktsiaselts Merko Ehitus Eesti | 132,7 m € |
| 3 | OÜ NOBE | 121,5 m € |
| 4 | Nordecon AS | 106,1 m € |
| 5 | OÜ Ehitustrust | 69,2 m € |
| 6 | Embach Ehitus OÜ | 65,4 m € |
| 7 | aktsiaselts EHITUSFIRMA RAND JA TUULBERG | 59,2 m € |
| 8 | OÜ Fund Ehitus | 51,1 m € |
| 9 | Mitt & Perlebach OÜ | 46,6 m € |
| 10 | OÜ Metropoli Ehitus | 46,5 m € |
| 11 | OÜ Tallinna Ehitustrust | 45,6 m € |
| 12 | Kodumaja AS | 44,2 m € |
| 13 | AS MARU EHITUS | 35,2 m € |
| 14 | BILDGREN Ehitus OÜ | 34,0 m € |
| 15 | Ehitus5ECO OÜ | 32,9 m € |
| 16 | OÜ Nordlin Ehitus | 32,5 m € |
| 17 | OÜ BauEst | 30,9 m € |
| 18 | OÜ Kaamos Ehitus | 30,4 m € |
| 19 | osaühing VANALINNA EHITUS | 28,3 m € |
| 20 | Eventus Ehitus OÜ | 28,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH013785 | 10.06.2024 |
| Elektritööd | TEL004690 | 10.06.2024 |
History and notices
3
| Date | Liik | Sisu |
|---|---|---|
| 23.04.2025 | Eitav kandemäärus | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 24.08.2023 | Kanne | Esmakanne |