Kõrvemaa Keskus OÜ
- Registry code
- 17339151
- VAT number
- EE102907755
- Address
- Harju maakond, Anija vald, Pillapalu küla, Oja/1, 74502
- Registered
- 01.10.2025 · 1 yrs
- Activity
- Holiday and other short-stay accommodation 55202
- Capital
- 2 500 €
- M•••@s•••.eeLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Aruandeid pole veel
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Margus Mäll2 companiesno tax debt | Personal ID ↗ | 01.10.2025 |
| Shareholders 2 | ||
| Anti Kalle | 50,0% 1 250 € | 01.10.2025 |
| Are Altraja | 50,0% 1 250 € | 01.10.2025 |
| Beneficial owners 2 | ||
| Anti Kalle11 companiesno tax debtdirect holding | 01.10.2025 | |
| Are Altraja17 companies1 with tax debtdirect holding | 01.10.2025 | |
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 | 112 377 € | 27 984 € | 34 682 € | 19 | |
| 2026 Q1 | 249 458 € | 22 341 € | 47 681 € | 21 | |
| 2025 Q4 | 0 € | — | — | 14 | |
| 2025 Q3 | — | — | — | 10 | |
| 2025 Q2 | — | — | — | 9 | |
| 2025 Q1 | — | — | — | 9 | |
| 2024 Q4 | — | — | — | 9 | |
| 2024 Q3 | — | — | — | 8 | |
| 2024 Q2 | — | — | — | 8 | |
| 2024 Q1 | — | — | — | 7 | |
| 2023 Q4 | — | — | — | 7 | |
| 2023 Q3 | — | — | — | 7 |
Show full history (18 quarters)
| 2023 Q2 | — | — | — | 7 | |
| 2023 Q1 | — | — | — | 7 | |
| 2022 Q4 | — | — | — | 7 | |
| 2022 Q3 | — | — | — | 6 | |
| 2022 Q2 | — | — | — | 3 | |
| 2022 Q1 | — | — | — | 3 |
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
The report figures are not in the open data. Revenue is shown in the Tax Board quarterly data. Reports in the Business Register ↗
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
34 530 € makseid
Transactions with state institutions
Largest payers
| SA Anija Valla Spordimaailm | 9 216 € |
| Kaitsevägi | 3 803 € |
| Tallinna Tõnismäe Riigigümnaasium | 3 500 € |
| Eesti Kunstiakadeemia | 3 159 € |
| Riigi Infosüsteemide Amet | 2 590 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Anija Vallavalitsus | Operating costs | Turism | 1 125 € |
| 08.2026 | Sisekaitseakadeemia | Operating costs | Tertiary education | 652 € |
| 07.2026 | Kaitsevägi | Operating costs | Military defence | 147 € |
| 06.2026 | Tallinna Tõnismäe Riigigümnaasium | Operating costs | Basic and general secondary education | 3 500 € |
| 06.2026 | OÜ Rail Baltic Estonia | Labour costs | Rail transport | 857 € |
| 06.2026 | Tervise Arengu Instituut | Labour costs | Teadus- ja arendustegevus tervishoius | 560 € |
| 06.2026 | Tervise Arengu Instituut | Operating costs | Teadus- ja arendustegevus tervishoius | 171 € |
| 04.2026 | Riigi Infosüsteemide Amet | Operating costs | Communications | 2 071 € |
| 04.2026 | Rae Vallavalitsus | Operating costs | Municipal government | 1 860 € |
| 04.2026 | RIIGIKOGU (Riigikogu Kantselei) | Operating costs | Central government executive and legislative bodies | 1 720 € |
| 04.2026 | SA Anija Valla Spordimaailm | Operating costs | Sport | 1 642 € |
| 04.2026 | Riigi Infosüsteemide Amet | Labour costs | Communications | 519 € |
| 04.2026 | RIIGIKOGU (Riigikogu Kantselei) | Labour costs | Central government executive and legislative bodies | 495 € |
| 04.2026 | Rae Vallavalitsus | Labour costs | Municipal government | 410 € |
| 03.2026 | SA Anija Valla Spordimaailm | Operating costs | Sport | 3 572 € |
| 03.2026 | Kaitsevägi | Operating costs | Military defence | 1 881 € |
| 03.2026 | Tallinna Reaalkool | Operating costs | Basic and general secondary education | 1 760 € |
| 03.2026 | Tallinna Kuristiku Gümnaasium | Operating costs | Basic and general secondary education | 585 € |
| 03.2026 | Tallinna Ülikool | Operating costs | Tertiary education | 126 € |
| 03.2026 | Tapa Vallavalitsus | Operating costs | Folk culture | 124 € |
| 02.2026 | SA Anija Valla Spordimaailm | Operating costs | Sport | 3 474 € |
| 02.2026 | Eesti Kunstiakadeemia | Labour costs | Tertiary education | 3 159 € |
| 02.2026 | Tallinna Ülikool | Operating costs | Tertiary education | 1 817 € |
| 01.2026 | Kaitsevägi | Operating costs | Military defence | 1 775 € |
| 01.2026 | SA Anija Valla Spordimaailm | Operating costs | Sport | 528 € |
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
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO025419 | 27.11.2025 |
History and notices
4
| Date | Type | Content |
|---|---|---|
| 16.02.2026 | Entry | Amendment entry |
| 09.02.2026 | Order to remedy deficiencies | Amendment entry |
| 01.10.2025 | Entry | First entry |
| 30.09.2025 | Order to remedy deficiencies | First entry |