OSAÜHING SARGOLD

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10328339
VAT no.VAT no.:: EE100377002
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 21.11.1997 (28 y)
CapitalCapital:: 5 112 EUR
AddressAddress:: Kopli tn 14, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55673904
EmailEmail:: 090mlps@gmail.com

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Beverage serving activities
Beverage serving activities
56301 – Beverage serving activities

VAT liability

VAT no.	Start	End
EE100377002	03.09.2024	-
EE100377002	25.08.2016	20.03.2024
EE100377002	01.09.1998	28.02.2011

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	15.12.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	06.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses1 Regulations19 Public transactions1 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 783 €	1 178 €	10 652 €−11,9%	2
2026 Q1	3 436 €	1 803 €	12 092 €+18,7%	3
Total 2026:	6 219 €	2 981 €	22 744 €
2025 Q4	3 334 €	2 360 €	10 190 €+5,9%	4
2025 Q3	3 327 €	2 238 €	9 624 €+6,8%	5
2025 Q2	2 911 €	2 032 €	9 015 €+3,3%	5
2025 Q1	2 513 €	1 352 €	8 728 €−10,0%	4
Total 2025:	12 085 €	7 982 €	37 557 €
2024 Q4	3 044 €	2 174 €	9 693 €	6
2024 Q3	1 508 €	1 645 €	-	5
2024 Q2	1 821 €	1 757 €	2 954 €−77,3%	5
2024 Q1	3 801 €	2 315 €	13 026 €−2,1%	4
Total 2024:	10 174 €	7 891 €	25 673 €
2023 Q4	4 190 €	2 805 €	13 308 €+6,3%	5
2023 Q3	2 113 €	1 065 €	12 524 €−1,3%	5
2023 Q2	3 439 €	2 101 €	12 690 €−22,5%	2
2023 Q1	4 178 €	2 091 €	16 381 €−9,2%	4
Total 2023:	13 920 €	8 062 €	54 903 €
2022 Q4	4 017 €	2 232 €	18 035 €−43,9%	3
2022 Q3	5 096 €	1 449 €	32 161 €+88,0%	6
2022 Q2	3 386 €	1 482 €	17 109 €+508%	4
2022 Q1	571 €	456 €	2 814 €−73,0%	2
Total 2022:	13 070 €	5 619 €	70 119 €
2021 Q4	2 488,01 €	1 697,13 €	10 433,05 €−55,6%	3
2021 Q3	3 719,01 €	1 319,25 €	23 494,55 €+24 124%	4
2021 Q2	796,08 €	898,77 €	96,99 €−92,1%	5
2021 Q1	703,57 €	753,81 €	1 221,61 €−81,8%	5
Total 2021:	7 706,67 €	4 668,96 €	35 246,20 €
2020 Q4	1 910,87 €	1 196,07 €	6 716,07 €−75,9%	5
2020 Q3	4 206,79 €	2 191,69 €	27 826,79 €+496%	6
2020 Q2	1 517,26 €	987,52 €	4 670,31 €−81,9%	5
2020 Q1	3 817 €	1 719 €	25 749 €+7,3%	8
Total 2020:	11 451,92 €	6 094,28 €	64 962,17 €
2019 Q4	3 944 €	1 801 €	24 007 €−11,3%	6
2019 Q3	3 354 €	1 253 €	27 070 €+10,1%	8
2019 Q2	3 657 €	1 617 €	24 581 €+18,8%	6
2019 Q1	3 223 €	1 760 €	20 692 €−17,7%	8
Total 2019:	14 178 €	6 431 €	96 350 €
2018 Q4	4 012 €	2 085 €	25 135 €+7,2%	8
2018 Q3	4 138 €	2 608 €	23 443 €+18,8%	10
2018 Q2	3 822 €	2 657 €	19 726 €−8,9%	9
2018 Q1	4 625 €	3 030 €	21 653 €+1,9%	9
Total 2018:	16 597 €	10 380 €	89 957 €
2017 Q4	3 883 €	2 732 €	21 249 €−4,1%	10
2017 Q3	3 612 €	2 740 €	22 160 €+10,5%	12
2017 Q2	3 289 €	2 701 €	20 054 €−13,5%	8
2017 Q1	4 064 €	2 304 €	23 179 €−0,5%	9
Total 2017:	14 848 €	10 477 €	86 642 €
2016 Q4	3 568 €	2 700 €	23 303 €+37,8%	9
2016 Q3	1 837 €	1 959 €	16 911 €−12,1%	9
2016 Q2	2 052 €	2 229 €	19 239 €−4,2%	9
2016 Q1	2 147 €	2 326 €	20 081 €+42,5%	9
Total 2016:	9 604 €	9 214 €	79 534 €
2015 Q4	1 471 €	1 593 €	14 092 €+2,3%	10
2015 Q3	1 435 €	1 557 €	13 777 €−25,3%	10
2015 Q2	1 915 €	2 086 €	18 455 €+10,6%	10
2015 Q1	1 733 €	1 886 €	16 684 €	10
Total 2015:	6 554 €	7 122 €	63 008 €

Revenue by industry

	2023	2024	2025
Beverage serving activities	49 190 €	49 508 €	38 949 €
Restaurants and other food service establishments	5 320 €

Tax debts

No tax debt found

No tax debt as of 13.07.2026

Representatives

	Personal ID code
Alia Hmelkova	44408XXXXXX	11.08.1944 (82)	Board member	07.11.2017	-
Ljubov Gaisina	46807XXXXXX	08.07.1968 (58)	Board member	07.03.2017	-

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Shareholders

	Personal ID code
Jelena Gavrilenko	47608XXXXXX	16.08.1976 (50)	Shareholder	5 112 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Alia Hmelkova	44408XXXXXX	11.08.1944 (82)	Member of higher governing body (board or supervisory board)	22.06.2021	-
Ljubov Gaisina	46807XXXXXX	08.07.1968 (58)	Member of higher governing body (board or supervisory board)	22.06.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 10 652 €
Monthly average: 3 551 €
Per employee: 1 775 €
Equity ratio: 69,46%

Labour taxes

Turnover ratio: 11,06%
Tax ratio: 42,33%
Monthly average: 393 €
Per employee: 157 €

State taxes

Monthly average: 928 €
Turnover ratio: 26,13%

Estimated salary

Gross salary: 459 €
Net salary: 443 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	11 509 €−1,8%	11 722 €−2,1%	11 979 €−43,0%	21 029 €−8,8%	23 058 €+71,5%	13 441 €+21,0%	11 110 €
Non-current assets	449 €−16,2%	536 €−14,1%	624 €	-	-	-	-
Total assets	11 958 €−2,4%	12 258 €−2,7%	12 603 €−40,1%	21 029 €−8,8%	23 058 €+71,5%	13 441 €+21,0%	11 110 €
Short-term liabilities	5 049 €−14,9%	5 933 €+130%	2 584 €−19,7%	3 217 €+1,6%	3 166 €+262%	874 €−37,5%	1 398 €
Long-term liabilities	-	-	4 100 €−62,7%	10 980 €−19,6%	13 650 €+110%	6 500 €+159%	2 507 €
Total liabilities	5 049 €−14,9%	5 933 €−11,2%	6 684 €−52,9%	14 197 €−15,6%	16 816 €+128%	7 374 €+88,8%	3 905 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 213 €+50,5%	806 €−53,1%	1 720 €+52,2%	1 130 €+18,3%	955 €−54,4%	2 093 €−16,6%	2 510 €
Net profit	584 €+43,5%	407 €+145%	-913 €−255%	590 €+237%	175 €+115%	-1 138 €−173%	-417 €
Equity	6 909 €+9,2%	6 325 €+6,9%	5 919 €−13,4%	6 832 €+9,5%	6 242 €+2,9%	6 067 €−15,8%	7 205 €
Turnover	38 949 €−21,3%	49 508 €−9,2%	54 510 €−27,3%	74 975 €+111%	35 531 €−36,1%	55 635 €−42,6%	97 001 €
Profit margin	1,5%	0,8%	-1,7%	0,8%	0,5%	-2,0%	-0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	751 €	-
Liquidity
Current ratio	6,5	7,3
Quick ratio	1,1	0,1
Cash ratio	1,1	0,1
Efficiency
Days sales outstanding (dso)	0,1	-
Asset turnover	3,4	1,9
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	0,8%	0,5%
Net profit margin	0,8%	0,5%
Return on assets (roa)	2,7%	1,0%
Return on equity (roe)	8,6%	2,8%

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Licences & notices


Notice of economic activity	KTO002933	Commerce	Valid	15.04.2005	-

Regulations


Ä 10016774 / M12	20.07.2026	Warning for deletion from register – annual report not filed	23.10.2026	Deficiencies remedied21.07.2026
Ä 10016774 / 16	05.10.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force05.10.2023
Ä 10016774 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10016774 / M11	15.07.2022	Order to remedy annual-report deficiencies	14.08.2022	Deficiencies remedied15.07.2022
Ä 10016774 / 14	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	20.07.2026	PDF

Public transactions


11.06.2021	Ettevõtluse Arendamise Sihtasutus	3 271,83 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 272 €	211084/2101414
10.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	72,26 €	211005/2101635

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.