Osaühing Saialill (10098595)

Osaühing Saialill

Legal form:

Private limited company

Registry code:

10098595

VAT no.:

EE100059045

Fiscal-year period:

01.01 - 31.12

Established:

18.10.1996 (28)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Saiakang 3-3a

Status:

Registered

Contacts

Email:

anna@saialill.ee

Phone:

+372 56904744

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments

VAT liability

	Start	End
EE100059045	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.08.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.07.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	20.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	08.07.2014	Valid
2012	01.01.2012 - 31.12.2012	16.10.2013	Valid
2011	01.01.2011 - 31.12.2011	12.07.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	26.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.05.2003	Valid
2001	01.01.2001 - 31.12.2001	01.10.2002	Valid
2000	01.01.2000 - 31.12.2000	01.10.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 14.06.2025.

Tax debt

5.6K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	25 099 €	14 677 €	79 721 €0.4%	11
Kokku 2025:	25 099 €	14 677 €	79 721 €
2024 Q4	15 422 €	8 687 €	80 008 €12.4%	11
2024 Q3	25 146 €	12 180 €	91 362 €20.5%	13
2024 Q2	21 996 €	12 243 €	75 848 €1.1%	10
2024 Q1	20 876 €	11 345 €	75 055 €3.2%	12
Kokku 2024:	83 440 €	44 456 €	322 273 €3.0%
2023 Q4	19 834 €	10 938 €	77 504 €19.0%	11
2023 Q3	23 203 €	11 239 €	95 702 €32.8%	11
2023 Q2	16 785 €	7 998 €	72 061 €6.7%	14
2023 Q1	17 316 €	8 492 €	67 555 €3.7%	10
Kokku 2023:	77 137 €	38 667 €	312 822 €19.7%
2022 Q4	18 241 €	8 515 €	70 118 €14.0%	11
2022 Q3	18 878 €	8 590 €	81 574 €26.0%	9
2022 Q2	14 980 €	7 401 €	64 760 €44.4%	10
2022 Q1	12 503 €	7 881 €	44 842 €2.4%	9
Kokku 2022:	64 601 €	32 387 €	261 293 €116.1%
2021 Q4	12 906 €	8 148 €	45 956 €2.0%	10
2021 Q3	12 682 €	7 869 €	45 076 €506.1%	9
2021 Q2	3 655 €	3 317 €	7 437 €66.9%	9
2021 Q1	5 092 €	3 554 €	22 471 €38.6%	9
Kokku 2021:	34 335 €	22 889 €	120 940 €31.4%
2020 Q4	10 823 €	6 753 €	36 603 €26.0%	10
2020 Q3	11 292 €	5 110 €	49 459 €299.5%	10
2020 Q2	1 305 €	862 €	12 381 €84.1%	12
2020 Q1	15 244 €	10 933 €	77 784 €	11
Kokku 2020:	38 663 €	23 657 €	176 226 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	129 663 €	272 867 €	316 603 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	1 546,69 €	1 546,69 €	0,00 €
Value-added tax	4 081,36 €	4 081,36 €	0,00 €
Total	5 628,05 €	5 628,05 €	0,00 €

2025 Q1

Turnover

Amount

79 721 €

Monthly average

26 574 €

Per employee

2 416 €

Equity ratio

1 039,66%

Labour taxes

Turnover ratio

18,41%

Tax ratio

58,47%

Monthly average

4 892 €

Per employee

445 €

State taxes

Monthly average

8 366 €

Turnover ratio

31,48%

Estimated salary

Gross salary

991 €

Net salary

881 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	26 404 €	45 133 €70.9%	67 211 €48.9%	50 243 €25.2%	39 360 €21.7%
Non-current assets	54 850 €	46 327 €15.5%	36 871 €20.4%	36 541 €0.9%	26 325 €28.0%
Varad kokku	81 254 €	91 460 €12.6%	104 082 €13.8%	86 784 €16.6%	65 685 €24.3%
Short-term liabilities	28 767 €	47 364 €64.6%	42 358 €10.6%	31 388 €25.9%	24 465 €22.1%
Pikaajalised kohustised	12 375 €	24 558 €98.4%	9 724 €60.4%	-100.0%	-
Kohustised kokku	41 142 €	71 922 €74.8%	52 082 €27.6%	31 388 €39.7%	24 465 €22.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	28 691 €	37 556 €30.9%	16 982 €54.8%	49 444 €191.2%	52 840 €6.9%
Puhaskasum	8 865 €	-20 574 €332.1%	32 462 €257.8%	3 396 €89.5%	-14 176 €517.4%
Omakapital	40 112 €	19 538 €51.3%	52 000 €166.1%	55 396 €6.5%	41 220 €25.6%
Turnover	363 142 €	153 321 €57.8%	129 663 €15.4%	272 867 €110.4%	316 603 €16.0%
Kasumimarginaal	2.44%	-13.42%649.7%	25.04%286.6%	1.24%95.0%	-4.48%459.8%

	Date of birth	Role	Start	Valid
Anna-Stasja Kuusmaa	18.04.1977 (48)	Board member	18.11.2004	yes

	Birth or registration date	Role	Share	%	Type	Start
Anna-Stasja Kuusmaa	18.04.1977 (48)	Shareholder	2 556,00 EUR	100	Sole ownership	25.09.2023

	Date of birth	Control	Start
Anna-Stasja Kuusmaa	18.04.1977 (48)	Direct holding	20.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO001866	Commerce > Catering	Valid	09.02.2005	-

Regulations

	Date	Type	Deadline	Status
Ä 10007575 / 16	26.09.2023	Entry - Amendment entry		Entered into force (26.09.2023)
Ä 10007575 / 15	25.09.2023	Entry - Amendment entry		Entered into force (25.09.2023)
Ä 10007575 / M2	25.09.2023	Order to remedy deficiencies - Amendment entry	10.10.2023	Deficiencies remedied (26.09.2023)
Ä 10007575 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10007575 / 13	23.11.2021	Entry - Amendment entry		Entered into force (23.11.2021)
Ä 10007575 / 12	27.09.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (27.09.2019)
Ä 10007575 / 11	04.07.2019	Entry - Amendment entry		Entered into force (04.07.2019)
Ä 10007575 / 10	21.06.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (21.06.2018)
Ä 10007575 / 9	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10007575 / 8	06.01.2012	Entry - Amendment entry		Entered into force (06.01.2012)
Ä 10007575 / 7	22.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (22.06.2010)
Ä 7575 / 6	18.11.2004	Positive entry decision - Amendment entry		Entered into force

Public transactions

	Party	Amount	Classification
13.05.2025	Eesti Töötukassa	622.50 € Saadud	OTHER GRANTS Social protection of the unemployed
15.04.2025	Eesti Töötukassa	581.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.03.2025	Eesti Töötukassa	700.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.02.2025	Eesti Töötukassa	664.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2025	Eesti Töötukassa	622.50 € Saadud	OTHER GRANTS Social protection of the unemployed
16.12.2024	Eesti Töötukassa	622.50 € Saadud	OTHER GRANTS Social protection of the unemployed
14.11.2024	Eesti Töötukassa	697.20 € Saadud	OTHER GRANTS Social protection of the unemployed
01.07.2024	Kohtla-Järve Gümnaasium	110.90 € Saadud	OPERATING EXPENSES School meals
01.08.2022	Kohtla-Järve Gümnaasium	278.40 € Saadud	OPERATING EXPENSES School meals
29.09.2021	Ettevõtluse Arendamise Sihtasutus	4 897.50 € Saadud	OTHER GRANTS General economic and trade policy
04.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000.00 € Saadud	OTHER GRANTS General economic and trade policy
04.05.2021	Ettevõtluse Arendamise Sihtasutus	50 294.43 € Saadud	OTHER GRANTS General economic and trade policy
05.02.2021	Eesti Töötukassa	9 480.67 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
saialill.ee	ok (paid and in zone)	04.07.2010	02.09.2025