Hiiekivi Osaühing

Legal form:: Private limited company
Registry code:: 10589270
VAT no.:: EE100587698
Fiscal-year period:: 01.01 - 31.12
Established:: 29.10.1999 (27 y)
Capital:: 2 556 EUR
Address:: Pikk tn 53-2, Kesklinna linnaosa, Tallinn, Harju maakond, 10133
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 6411318
Email:: vello.leitham@kohvik.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 – Activities of restaurants and cafés

Industry TOPNo. 195 of 1337 companies

195.Hiiekivi Osaühing777.6k €

Main activity 56111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100587698	01.02.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	06.06.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	18.01.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	02.12.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.11.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	16.09.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	23.08.2002	Valid	PDF
2000	29.10.1999 – 31.12.2000	14.09.2001	Valid	PDF

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No unsubmitted declarations as of 04.11.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate2 .ee domains2 Licenses5 Regulations10 Public transactions22 Grants1 State aid44 Public procurement4 Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	61 111 €	25 173 €	266 475 €+68,5%	34
2026 Q2	33 619 €	17 055 €	158 179 €−12,0%	43
2026 Q1	45 489 €	19 081 €	179 647 €+3,7%	34
Total 2026:	140 219 €	61 309 €	604 301 €
2025 Q4	48 093 €	24 677 €	173 298 €−21,3%	34
2025 Q3	59 563 €	28 837 €	220 085 €+25,3%	34
2025 Q2	39 011 €	21 144 €	175 711 €+8,2%	48
2025 Q1	54 888 €	20 835 €	162 434 €−2,2%	34
Total 2025:	201 555 €	95 493 €	731 528 €
2024 Q4	34 298 €	22 479 €	166 037 €−32,8%	35
2024 Q3	60 693 €	24 604 €	247 176 €+47,8%	34
2024 Q2	38 941 €	18 601 €	167 282 €+13,4%	43
2024 Q1	37 572 €	18 511 €	147 501 €−9,9%	38
Total 2024:	171 504 €	84 195 €	727 996 €
2023 Q4	37 827 €	19 233 €	163 732 €−38,4%	39
2023 Q3	56 239 €	20 534 €	265 949 €+52,7%	37
2023 Q2	34 757 €	15 389 €	174 177 €+19,4%	45
2023 Q1	35 279 €	17 032 €	145 859 €−4,6%	27
Total 2023:	164 102 €	72 188 €	749 717 €
2022 Q4	36 878 €	19 231 €	152 849 €−37,4%	41
2022 Q3	49 176 €	17 656 €	244 148 €+71,9%	36
2022 Q2	28 550 €	11 567 €	142 066 €+40,6%	36
2022 Q1	24 158 €	9 486 €	101 028 €+8,7%	28
Total 2022:	138 762 €	57 940 €	640 091 €
2021 Q4	20 467,86 €	10 898,20 €	92 909,83 €−14,9%	22
2021 Q3	23 805,82 €	9 398,29 €	109 144,92 €+209%	22
2021 Q2	1 615,32 €	4 823,61 €	35 353,72 €−48,8%	23
2021 Q1	13 648,80 €	7 375,49 €	69 057,66 €−28,9%	23
Total 2021:	59 537,80 €	32 495,59 €	306 466,13 €
2020 Q4	17 507,67 €	12 023,45 €	97 184,43 €−14,7%	24
2020 Q3	20 930,80 €	9 329,39 €	113 928,86 €+148%	24
2020 Q2	3 183,57 €	1 917,39 €	46 010,89 €−74,7%	18
2020 Q1	36 273 €	21 524 €	182 095 €−12,8%	33
Total 2020:	77 895,04 €	44 794,23 €	439 219,18 €
2019 Q4	42 905 €	21 543 €	208 873 €−23,5%	51
2019 Q3	55 065 €	22 426 €	272 956 €+34,7%	53
2019 Q2	39 156 €	18 779 €	202 598 €+12,8%	45
2019 Q1	36 864 €	17 307 €	179 588 €−16,1%	35
Total 2019:	173 990 €	80 055 €	864 015 €
2018 Q4	44 523 €	21 483 €	213 944 €−19,4%	35
2018 Q3	52 142 €	21 473 €	265 500 €+32,6%	52
2018 Q2	35 515 €	16 349 €	200 278 €+10,8%	43
2018 Q1	34 491 €	16 547 €	180 774 €−13,7%	36
Total 2018:	166 671 €	75 852 €	860 496 €
2017 Q4	42 729 €	21 414 €	209 563 €−19,5%	36
2017 Q3	52 210 €	22 683 €	260 440 €+29,7%	45
2017 Q2	34 961 €	17 805 €	200 844 €+14,9%	48
2017 Q1	35 285 €	17 851 €	174 776 €−14,7%	33
Total 2017:	165 185 €	79 753 €	845 623 €
2016 Q4	36 133 €	20 549 €	204 878 €−8,4%	34
2016 Q3	47 974 €	22 440 €	223 727 €+55,3%	34
2016 Q2	29 589 €	14 450 €	144 063 €−10,5%	34
2016 Q1	30 620 €	16 136 €	160 881 €−14,2%	34
Total 2016:	144 316 €	73 575 €	733 549 €
2015 Q4	42 031 €	20 142 €	187 400 €−16,7%	41
2015 Q3	54 548 €	24 172 €	224 898 €+3,4%	41
2015 Q2	46 669 €	23 377 €	217 503 €+0,9%	41
2015 Q1	42 143 €	23 176 €	215 630 €	41
Total 2015:	185 391 €	90 867 €	845 431 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		720 972 €	750 079 €
Restaurants and other food service establishments	746 161 €

Tax debts

No tax debt found

No tax debt as of 04.11.2026

Representatives

	Personal ID code
Raoul-Vello Leitham	35701XXXXXX	09.01.1957 (69)	Board member	22.11.2011	-

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Shareholders

	Personal ID code
Raoul-Vello Leitham	35701XXXXXX	09.01.1957 (69)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Raoul-Vello Leitham	35701XXXXXX	09.01.1957 (69)	Founder	29.10.1999	-

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Ultimate beneficial owners

	Personal ID code
Raoul-Vello Leitham	35701XXXXXX	09.01.1957 (69)	Direct holding	24.10.2018	-

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Holdings in companies


Osaühing Hiieleek	14.09.2009	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-
Osaühing VIIMSI PAGAR	04.05.1998	Shareholder	12 782 EUR	100,00%	Sole ownership	01.09.2023	-
OÜ HÄÄD ROAD	26.07.2011	Shareholder	1 250 EUR	50,00%	Sole ownership	13.12.2024	-

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2026 Q3

Turnover

Amount: 266 475 €
Monthly average: 88 825 €
Per employee: 2 613 €
Equity ratio: 3 475,16%

Labour taxes

Turnover ratio: 9,45%
Tax ratio: 41,19%
Monthly average: 8 391 €
Per employee: 218 €

State taxes

Monthly average: 20 370 €
Turnover ratio: 22,93%

Estimated salary

Gross salary: 563 €
Net salary: 543 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	106 287 €−21,7%	135 669 €+0,5%	134 951 €+13,6%	118 845 €−6,2%	126 717 €+44,6%	87 645 €−43,3%	154 524 €
Non-current assets	399 890 €+2,4%	390 389 €+2,9%	379 221 €+7,7%	352 057 €+2,4%	343 783 €−2,9%	353 998 €−5,3%	373 955 €
Total assets	506 177 €−3,8%	526 058 €+2,3%	514 172 €+9,2%	470 902 €+0,1%	470 500 €+6,5%	441 643 €−16,4%	528 479 €
Short-term liabilities	160 471 €+2,7%	156 212 €+24,9%	125 046 €−10,6%	139 909 €−13,0%	160 792 €−5,1%	169 475 €−16,3%	202 438 €
Long-term liabilities	-	-	-	19 715 €−81,5%	106 715 €−38,7%	174 215 €	174 215 €
Total liabilities	160 471 €+2,7%	156 212 €+24,9%	125 046 €−21,7%	159 624 €−40,3%	267 507 €−22,2%	343 690 €−8,8%	376 653 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	367 034 €−5,0%	386 314 €+25,2%	308 466 €+54,1%	200 181 €+110%	95 141 €−36,2%	149 014 €+20,7%	123 465 €
Net profit	-24 140 €−25,2%	-19 280 €−125%	77 848 €−28,1%	108 285 €+3,1%	105 040 €+295%	-53 873 €−311%	25 549 €
Equity	345 706 €−6,5%	369 846 €−5,0%	389 126 €+25,0%	311 278 €+53,3%	202 993 €+107%	97 953 €−35,5%	151 826 €
Turnover	750 079 €+4,0%	720 972 €−3,4%	746 161 €+15,6%	645 513 €+99,1%	324 172 €−16,4%	387 898 €−54,7%	856 784 €
Profit margin	-3,2%	-2,7%	10,4%	16,8%	32,4%	-13,9%	3,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	102 009 €	116 750 €
Liquidity
Current ratio	0,8	0,8
Quick ratio	0,8	0,8
Cash ratio	0,6	0,6
Efficiency
Days sales outstanding (dso)	17,3	35,9
Asset turnover	1,4	0,7
Structure
Debt ratio	0,3	0,6
Profitability
Operating margin	13,9%	32,1%
Net profit margin	16,8%	32,4%
Return on assets (roa)	23,0%	23,0%
Return on equity (roe)	34,8%	51,7%

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Licences & notices


Notice of economic activity	STR001184	Temporary-agency labour mediation	Valid	25.03.2020	-
Notice of economic activity	KJK035892	Commerce	Valid	06.01.2010	-
Notice of economic activity	KTO006184	Commerce	Valid	12.12.2006	-
Notice of economic activity	KTO004768	Commerce	Valid	14.12.2005	-
Notice of economic activity	KTO002703	Commerce	Valid	13.04.2005	-

Regulations


Ä 10044109 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10044109 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10044109 / 5	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10044109 / 4	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016
Ä 10044109 / 3	22.11.2011	Entry – Amendment entry	-	Entered into force22.11.2011

Real estate

		Purpose
Pikk tn 41, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 4	955 m²	Residential land 55%, Commercial land 45%
Saiakang 4, Kesklinna linnaosa, Tallinn, Harju maakondSpace: M2	40 m²	Residential land 75%, Commercial land 25%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-05-15454/24	Apellatsioonmenetlus	Court judgment	Other	Ulvi Loonurm, Ande Tänav, Iko Nõmm	ECLI:EE:TLRK:2008:2.05.15454.36869	30.09.2008	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


02.02.2026	Eesti Töötukassa	2 750,64 €Received	OTHER GRANTSSocial protection of the unemployed
29.12.2025	Eesti Muusika- ja Teatriakadeemia	798 €Received	PERSONNEL EXPENSESGeneral transfers within the government sector
25.02.2025	Eesti Töötukassa	5 908,82 €Received	OTHER GRANTSSocial protection of the unemployed
31.12.2024	Eesti Muusika- ja Teatriakadeemia	300 €Received	OPERATING EXPENSESGeneral transfers within the government sector
06.03.2024	Eesti Töötukassa	4 703,69 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Kehrwieder3.1.1701.10-0376	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	27.12.2010 – 15.04.20112007-2013	3 067,76 €	3 067,76 €	Completed

State aid


30.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 750,64 €	231580/2600627
21.02.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	5 908,82 €	231580/2500943
05.03.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 703,69 €	231580/2400872
06.02.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Alaealise töötamise toetusGrant	6 014,71 €	20985/2300449
07.06.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2200089

Public procurement contracts


01.09.2017End 31.08.2020	Reference number 189874 · Toitlustusteenuse ja kohvipauside pakkumine	Tallinna ÜlikoolContracting authority	600 000 €actual 2 256,39 €	Completed
01.09.2017	Reference number 189874 · Hiiekivi tellimused kokku	Tallinna ÜlikoolContracting authority	2 256,39 €	Completed
16.10.2013End 16.10.2015	Reference number 161945 · Raamleping toitlustusteenuse osutamiseks nr 4.4-1/78	Tallinna ÜlikoolContracting authority	195 000 €actual 10 833,90 €	Completed
16.10.2013End 16.10.2015	Reference number 146953 · Raamleping toitlustusteenuse osutamiseks nr 4.4-1/78	Tallinna ÜlikoolContracting authority	-	Completed

.ee domains


tallinnopen.ee	Active	05.09.2014	06.09.2028
kohvik.ee	Active	04.07.2010	23.07.2027

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.