Osaühing Kodulinna Lokaal (10153325)

Osaühing Kodulinna Lokaal

Legal form:

Private limited company

Registry code:

10153325

VAT no.:

EE100485596

Fiscal-year period:

01.01 - 31.12

Established:

28.02.1997 (28)

Capital:

2 560 EUR

Address:

Saare maakond, Saaremaa vald, Kuressaare linn, Tallinna tn 11

Status:

Registered

Contacts

Email:

kontakt@kodulinnalokaal.ee

Phone:

+372 4531178

Website:

www.kodulinnalokaal.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
5611 - Restaurant activities
56301 - Beverage serving activities

VAT liability

	Start	End
EE100485596	01.04.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	13.05.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.03.2023	Valid
2021	01.01.2021 - 31.12.2021	24.05.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.03.2020	Valid
2018	01.01.2018 - 31.12.2018	08.07.2019	Valid
2017	01.01.2017 - 31.12.2017	10.04.2018	Valid
2016	01.01.2016 - 31.12.2016	26.04.2017	Valid
2015	01.01.2015 - 31.12.2015	17.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.04.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	05.06.2013	Valid
2011	01.01.2011 - 31.12.2011	11.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	27.05.2009	Valid
2007	01.01.2007 - 31.12.2007	29.05.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.04.2006	Valid
2004	01.01.2004 - 31.12.2004	16.05.2005	Valid
2003	01.01.2003 - 31.12.2003	09.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

✓ None

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	28 822 €	19 973 €	109 147 €11.3%	15
Kokku 2025:	28 822 €	19 973 €	109 147 €
2024 Q4	33 096 €	19 813 €	122 997 €41.3%	15
2024 Q3	43 428 €	16 426 €	209 394 €62.5%	16
2024 Q2	30 978 €	14 025 €	128 845 €2.4%	15
2024 Q1	24 438 €	12 313 €	125 854 €13.5%	12
Kokku 2024:	131 941 €	62 576 €	587 091 €7.7%
2023 Q4	23 936 €	12 628 €	145 487 €34.4%	12
2023 Q3	35 653 €	12 310 €	221 784 €59.2%	11
2023 Q2	22 983 €	11 151 €	139 294 €7.6%	12
2023 Q1	21 438 €	10 561 €	129 475 €2.6%	12
Kokku 2023:	104 010 €	46 651 €	636 039 €38.3%
2022 Q4	22 026 €	12 388 €	132 956 €29.3%	12
2022 Q3	28 504 €	13 002 €	188 077 €65.8%	12
2022 Q2	15 891 €	7 704 €	113 417 €344.6%	13
2022 Q1	8 260 €	8 720 €	25 510 €63.7%	6
Kokku 2022:	74 681 €	41 813 €	459 960 €95.4%
2021 Q4	12 369 €	7 881 €	70 263 €49.0%	12
2021 Q3	17 581 €	8 618 €	137 657 €1 464.8%	11
2021 Q2	2 447 €	2 696 €	8 797 €52.9%	11
2021 Q1	3 119 €	3 585 €	18 683 €66.6%	8
Kokku 2021:	35 516 €	22 780 €	235 401 €20.4%
2020 Q4	12 200 €	9 923 €	55 886 €59.1%	8
2020 Q3	21 151 €	8 521 €	136 748 €946.6%	11
2020 Q2	4 357 €	4 858 €	13 066 €85.5%	12
2020 Q1	17 970 €	12 186 €	90 177 €	13
Kokku 2020:	55 677 €	35 488 €	295 876 €

Revenue by industry

	2022	2023	2024
Beverage serving activities	316 361 €	403 200 €	414 244 €
Restaurant activities			171 943 €
Restaurants and mobile food service activities	181 665 €	237 962 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

109 147 €

Monthly average

36 382 €

Per employee

2 425 €

Equity ratio

1 421,18%

Labour taxes

Turnover ratio

18,30%

Tax ratio

69,30%

Monthly average

6 658 €

Per employee

444 €

State taxes

Monthly average

9 607 €

Turnover ratio

26,41%

Estimated salary

Gross salary

989 €

Net salary

880 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	89 765 €	70 555 €21.4%	44 272 €37.3%	97 148 €119.4%	238 369 €145.4%	291 509 €22.3%
Non-current assets	26 776 €	18 569 €30.7%	27 782 €49.6%	30 281 €9.0%	33 526 €10.7%	29 344 €12.5%
Varad kokku	116 541 €	89 124 €23.5%	72 054 €19.2%	127 429 €76.9%	271 895 €113.4%	320 853 €18.0%
Short-term liabilities	19 503 €	9 700 €50.3%	25 408 €161.9%	24 548 €3.4%	27 155 €10.6%	36 639 €34.9%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	19 503 €	9 700 €50.3%	25 408 €161.9%	24 548 €3.4%	27 155 €10.6%	36 639 €34.9%
Osa- või aktsiakapital	2 560 €	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%
Jaotamata kasum	111 347 €	94 478 €15.1%	76 864 €18.6%	44 086 €42.6%	100 321 €127.6%	212 166 €111.5%
Puhaskasum	-16 869 €	-17 614 €4.4%	-32 778 €86.1%	56 235 €271.6%	141 859 €152.3%	69 488 €51.0%
Omakapital	97 038 €	79 424 €18.2%	46 646 €41.3%	102 881 €120.6%	244 740 €137.9%	284 214 €16.1%
Turnover	381 063 €	254 689 €33.2%	229 320 €10.0%	498 026 €117.2%	641 162 €28.7%	586 187 €8.6%
Kasumimarginaal	-4.43%	-6.92%56.2%	-14.29%106.7%	11.29%179.0%	22.13%95.9%	11.85%46.4%

	Date of birth	Role	Start	Valid
Aare Tammesoo	27.04.1971 (54)	Board member	28.02.1997	yes
Alar Tammsalu	20.09.1966 (58)	Board member	28.02.1997	yes
Juri Pultsin	12.04.1967 (58)	Board member	28.02.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Juri Pultsin	12.04.1967 (58)	Shareholder	896,00 EUR	35	Sole ownership	02.09.2023
Aare Tammesoo	27.04.1971 (54)	Shareholder	832,00 EUR	32,5	Sole ownership	02.09.2023
Alar Tammsalu	20.09.1966 (58)	Shareholder	832,00 EUR	32,5	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aare Tammesoo	27.04.1971 (54)	Direct holding	30.10.2018
Alar Tammsalu	20.09.1966 (58)	Direct holding	30.10.2018
Juri Pultsin	12.04.1967 (58)	Direct holding	30.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KHK014165	Commerce > Wholesale trade	Valid	30.10.2020	-
Majandustegevusteade	KTO002064	Commerce > Catering	Valid	07.03.2005	-

Regulations

	Date	Type	Status
Ä 30005118 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30005118 / 8	08.07.2019	Entry - Amendment entry	Entered into force (08.07.2019)
Ä 30005118 / 7	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30005118 / 6	23.12.2017	Entry - Amendment entry	Entered into force (23.12.2017)
Ä 30005118 / 5	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30005118 / 4	31.01.2012	Entry - Amendment entry	Entered into force (31.01.2012)
Ä 30005118 / M3	16.12.2011	Order to remedy deficiencies - Amendment entry	Entered into force (16.12.2011)
Ä 30005118 / M2	02.12.2011	Order to remedy deficiencies - Amendment entry	Entered into force (02.12.2011)
Ä 30005118 / 3	03.05.2011	Entry - Amendment entry	Entered into force (03.05.2011)
Ä 5118 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (04.12.2008)
K 35180	10.03.2008	Entry - Commercial-pledge opening entry	Entered into force (10.03.2008)

Public transactions

	Party	Amount	Classification
12.05.2025	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
11.04.2025	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
11.03.2025	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
28.02.2025	Tallinna Filharmoonia	348.93 € Saadud	PERSONNEL EXPENSES Music
28.02.2025	Tallinna Filharmoonia	29.07 € Saadud	OPERATING EXPENSES Music
11.02.2025	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
09.01.2025	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
10.12.2024	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
11.11.2024	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
15.10.2024	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
10.09.2024	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
09.08.2024	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
09.07.2024	Eesti Töötukassa	362.50 € Saadud	OTHER GRANTS Social protection of the unemployed
11.06.2024	Eesti Töötukassa	224.40 € Saadud	OTHER GRANTS Social protection of the unemployed
26.08.2022	Tallinna Tehnikaülikool	180.00 € Saadud	OPERATING EXPENSES Tertiary education
26.08.2022	Tallinna Tehnikaülikool	20.00 € Saadud	PERSONNEL EXPENSES Tertiary education
04.06.2021	Ettevõtluse Arendamise Sihtasutus	6 678.92 € Saadud	OTHER GRANTS General economic and trade policy

.ee domains

	Status	Registered	Expires
kodulinnalokaal.ee	ok (paid and in zone)	11.04.2018	12.04.2026