Kohvilinn OÜ
Legal form:
Private limited company
Registration code:
14377607
VAT number:
EE102234237
Financial year period:
01.01 - 31.12
Established:
24.11.2017 (7)
Former business names:
Full Concept Consult OÜ, Sanremo Eesti OÜ
Capital:
2 500 EUR
Address:
Harju maakond, Kuusalu vald, Sõitme küla, Metsaserva tee 11
Status:
Registered
Contacts
Phone:
Fields of activity
- PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
- Head office activities and management consultancy
- 70201 - Business and other management consultancy activities
VAT liability
| Start | End | |
|---|---|---|
| EE102234237 | 25.02.2020 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 16 days overdue |
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 382 € | 1 496 € | 12 042 €56.6% | 1 |
| Kokku 2025: | 1 382 € | 1 496 € | 12 042 € | |
| 2024 Q4 | 4 958 € | 2 752 € | 27 724 €1.7% | 1 |
| 2024 Q3 | 2 503 € | 753 € | 27 263 €77.1% | 1 |
| 2024 Q2 | 253 € | 0 € | 118 832 €637.6% | - |
| 2024 Q1 | 261 € | 0 € | 16 110 €50.5% | - |
| Kokku 2024: | 7 975 € | 3 505 € | 189 928 €47.1% |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Business consultancy and other management consultancy activities | 133 423 € | 178 769 € | 81 790 € |
| Other retail sale not in stores, stalls or markets | 44 443 € | 3 717 € | |
| Rental and leasing of other machinery, equipment and tangible assets n.e.c. | 490 € |
Debts to the Tax and Customs Board
2025 Q1
Turnover
Amount
12 042 €
Monthly average
4 014 €
Per employee
4 014 €
Capital ratio
160,56%
Labor taxes
Turnover ratio
12,42%
Tax ratio
108,21%
Monthly average
499 €
Per employee
499 €
State taxes
Monthly average
461 €
Turnover ratio
11,48%
Estimated salary
Gross salary
1 082 €
Net salary
949 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 39 136 € | 57 274 €46.3% | 83 994 €46.7% | 102 514 €22.0% | 75 102 €26.7% |
| Fixed assets | - | - | - | - | 101 € |
| Total assets | 39 136 € | 57 274 €46.3% | 83 994 €46.7% | 102 514 €22.0% | 75 203 €26.6% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jaanus Üksik | 10.12.1983 (41) | Management board member | 24.11.2017 | Yes |
| Kristin Kalmu | 22.07.1985 (39) | Management board member | 15.05.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jaanus Üksik | 10.12.1983 (41) | Direct holding | 03.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50070467 / 10 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50070467 / 9 | 15.05.2023 | Entry - Amendment entry | In force (15.05.2023) | |
| Ä 50070467 / 8 | 07.09.2022 | Entry - Amendment entry | In force (07.09.2022) |