Osaühing Klubikultuur

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	10.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	19.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations10 Public transactions7 Grants–State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 514 €	6 101 €	49 963 €−9,2%	6
2026 Q2	17 197 €	6 975 €	55 049 €−8,1%	6
2026 Q1	16 391 €	5 977 €	59 904 €+9,8%	6
Total 2026:	48 102 €	19 053 €	164 916 €
2025 Q4	14 380 €	6 029 €	54 541 €+6,3%	5
2025 Q3	17 245 €	5 506 €	51 324 €−9,1%	8
2025 Q2	13 973 €	5 473 €	56 479 €−3,3%	9
2025 Q1	15 068 €	5 339 €	58 435 €−0,1%	6
Total 2025:	60 666 €	22 347 €	220 779 €
2024 Q4	14 859 €	5 517 €	58 480 €+25,9%	7
2024 Q3	11 374 €	4 648 €	46 457 €−13,0%	6
2024 Q2	13 778 €	4 977 €	53 421 €−10,0%	8
2024 Q1	13 820 €	4 372 €	59 389 €+9,4%	8
Total 2024:	53 831 €	19 514 €	217 747 €
2023 Q4	12 498 €	4 689 €	54 287 €−6,3%	9
2023 Q3	15 873 €	4 541 €	57 917 €+3,7%	8
2023 Q2	12 644 €	4 073 €	55 859 €−5,0%	5
2023 Q1	12 823 €	3 984 €	58 823 €−8,6%	6
Total 2023:	53 838 €	17 287 €	226 886 €
2022 Q4	16 388 €	4 090 €	64 363 €+38,3%	6
2022 Q3	9 180 €	3 955 €	46 525 €−31,8%	4
2022 Q2	18 306 €	4 979 €	68 221 €+65,1%	6
2022 Q1	9 966 €	3 842 €	41 316 €−21,1%	6
Total 2022:	53 840 €	16 866 €	220 425 €
2021 Q4	13 158,48 €	4 974,59 €	52 368,50 €+39,3%	5
2021 Q3	7 427,10 €	3 306,19 €	37 603,19 €+1 679%	6
2021 Q2	1 467,50 €	887,11 €	2 114,10 €−87,5%	5
2021 Q1	2 790,71 €	2 769,22 €	16 919,51 €−55,2%	6
Total 2021:	24 843,79 €	11 937,11 €	109 005,30 €
2020 Q4	7 444,30 €	4 251,12 €	37 745,60 €+15,9%	7
2020 Q3	6 570,78 €	2 371,63 €	32 561 €+206%	5
2020 Q2	932,84 €	280,50 €	10 645,39 €−82,0%	5
2020 Q1	9 610 €	4 013 €	58 980 €−0,2%	9
Total 2020:	24 557,92 €	10 916,25 €	139 931,99 €
2019 Q4	8 669 €	3 952 €	59 115 €+21,8%	9
2019 Q3	7 088 €	3 670 €	48 554 €−13,3%	17
2019 Q2	8 430 €	3 847 €	55 987 €+2,6%	9
2019 Q1	7 393 €	3 240 €	54 586 €+7,6%	10
Total 2019:	31 580 €	14 709 €	218 242 €
2018 Q4	9 168 €	3 090 €	50 711 €+32,2%	12
2018 Q3	6 376 €	3 372 €	38 360 €−26,1%	9
2018 Q2	6 612 €	3 008 €	51 936 €−3,1%	6
2018 Q1	9 993 €	2 986 €	53 603 €+13,2%	9
Total 2018:	32 149 €	12 456 €	194 610 €
2017 Q4	6 413 €	3 456 €	47 334 €+31,0%	9
2017 Q3	6 361 €	3 694 €	36 129 €−24,1%	9
2017 Q2	8 012 €	3 992 €	47 571 €−0,3%	11
2017 Q1	7 923 €	3 759 €	47 704 €+7,3%	10
Total 2017:	28 709 €	14 901 €	178 738 €
2016 Q4	5 640 €	3 167 €	44 444 €+28,3%	4
2016 Q3	5 062 €	2 469 €	34 650 €−22,7%	4
2016 Q2	6 104 €	3 194 €	44 822 €+26,3%	4
2016 Q1	6 576 €	2 529 €	35 493 €−3,3%	4
Total 2016:	23 382 €	11 359 €	159 409 €
2015 Q4	6 252 €	2 772 €	36 720 €−5,2%	4
2015 Q3	4 942 €	2 925 €	38 742 €−15,3%	4
2015 Q2	6 670 €	3 452 €	45 718 €+2,5%	4
2015 Q1	7 251 €	3 368 €	44 605 €	4
Total 2015:	25 115 €	12 517 €	165 785 €

Revenue by industry

	2023	2024	2025
Beverage serving activities		217 051 €	221 011 €
Restaurants and other food service establishments	229 031 €

Tax debts

No tax debt found

No tax debt as of 25.09.2026

Representatives

	Personal ID code
Andi Rungi	37111XXXXXX	16.11.1971 (54)	Board member	26.10.2004	-
Indrek Unt	36907XXXXXX	11.07.1969 (57)	Board member	10.01.2000	-
Steve Heinlo	37001XXXXXX	24.01.1970 (56)	Board member	10.01.2000	-

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Shareholders

	Personal ID code
Andi Rungi	37111XXXXXX	16.11.1971 (54)	Shareholder	792 EUR	30,99%	Sole ownership	01.09.2023	-
BABU INVEST OSAÜHING	11254933	16.05.2006 (20)	Shareholder	768 EUR	30,05%	Sole ownership	01.09.2023	-
AMATÖÖR OSAÜHING	11242367	06.04.2006 (20)	Shareholder	767 EUR	30,01%	Sole ownership	01.09.2023	-
Jaik OÜ	14388806	12.12.2017 (8)	Shareholder	128 EUR	5,01%	Sole ownership	01.09.2023	-
Trebor Invest OÜ	10545278	08.04.1999 (27)	Shareholder	101 EUR	3,95%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Indrek Unt	36907XXXXXX	11.07.1969 (57)	Founder	10.01.2000	-
Kuldar Poska	36708XXXXXX	21.08.1967 (59)	Founder	10.01.2000	-
Peeter Jalakas	36101XXXXXX	05.01.1961 (65)	Founder	10.01.2000	-
Rein Pakk	36805XXXXXX	31.05.1968 (58)	Founder	10.01.2000	-
Steve Heinlo	37001XXXXXX	24.01.1970 (56)	Founder	10.01.2000	-

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Ultimate beneficial owners

	Personal ID code
Andi Rungi	37111XXXXXX	16.11.1971 (54)	Direct holding	27.12.2018	-
Indrek Unt	36907XXXXXX	11.07.1969 (57)	Direct holding	27.12.2018	-
Jüri Ploom	37012XXXXXX	24.12.1970 (55)	Indirect holding	27.12.2018	-
Steve Heinlo	37001XXXXXX	24.01.1970 (56)	Direct holding	27.12.2018	-
Õnne Ploom	47404XXXXXX	06.04.1974 (52)	Indirect holding	27.12.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 49 963 €
Monthly average: 16 654 €
Per employee: 2 776 €
Equity ratio: 651,58%

Labour taxes

Turnover ratio: 12,21%
Tax ratio: 42,04%
Monthly average: 2 034 €
Per employee: 339 €

State taxes

Monthly average: 4 838 €
Turnover ratio: 29,05%

Estimated salary

Gross salary: 770 €
Net salary: 733 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	101 613 €+4,7%	97 048 €+9,8%	88 353 €+16,4%	75 889 €+25,5%	60 452 €−1,7%	61 491 €−13,4%	71 017 €
Non-current assets	605 €−22,3%	779 €−36,5%	1 226 €+65,0%	743 €−31,3%	1 082 €−23,9%	1 421 €+75,4%	810 €
Total assets	102 218 €+4,5%	97 827 €+9,2%	89 579 €+16,9%	76 632 €+24,5%	61 534 €−2,2%	62 912 €−12,4%	71 827 €
Short-term liabilities	16 591 €−0,4%	16 658 €+18,5%	14 060 €+9,1%	12 887 €−8,8%	14 136 €+5,9%	13 347 €−0,7%	13 442 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	16 591 €−0,4%	16 658 €+18,5%	14 060 €+9,1%	12 887 €−8,8%	14 136 €+5,9%	13 347 €−0,7%	13 442 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	43 364 €+8,4%	39 998 €+151%	15 956 €+186%	5 586 €−82,4%	31 753 €−30,3%	45 573 €+8,8%	41 900 €
Net profit	39 451 €+2,8%	38 359 €−32,4%	56 751 €+2,5%	55 347 €+331%	12 833 €+988%	1 180 €−91,4%	13 673 €
Equity	85 627 €+5,5%	81 169 €+7,5%	75 519 €+18,5%	63 745 €+34,5%	47 398 €−4,4%	49 565 €−15,1%	58 385 €
Turnover	221 011 €+1,8%	217 051 €−5,2%	229 031 €−0,1%	229 250 €+101%	113 960 €−10,0%	126 556 €−42,2%	219 144 €
Profit margin	17,9%	17,7%	24,8%	24,1%	11,3%	0,9%	6,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	64 709 €	16 485 €
Liquidity
Current ratio	5,9	4,3
Quick ratio	5,1	3,7
Cash ratio	5,1	3,7
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	3,3	1,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	28,1%	14,2%
Net profit margin	24,1%	11,3%
Return on assets (roa)	80,1%	20,6%
Return on equity (roe)	86,8%	27,1%

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Licences & notices


Notice of economic activity	KTO002992	Commerce	Valid	19.04.2005	-

Regulations


Ä 10045170 / 10	11.09.2026	Entry – Amendment entry	-	Entered into force11.09.2026
Ä 10045170 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10045170 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10045170 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10045170 / 6	23.09.2016	Entry – Amendment entry	-	Entered into force23.09.2016

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

No official announcements found

Company has no issued official announcements

Public transactions


17.02.2026	Eesti Kunstiakadeemia	137,50 €Received	OPERATING EXPENSESTertiary education
18.08.2023	Tallinna Ülikool	315 €Received	OPERATING EXPENSESR&D in education
05.06.2023	Eesti Muusika- ja Teatriakadeemia	80,67 €Received	OPERATING EXPENSESTertiary education
05.06.2023	Eesti Muusika- ja Teatriakadeemia	40,33 €Received	PERSONNEL EXPENSESTertiary education
30.08.2021	Ettevõtluse Arendamise Sihtasutus	2 519,05 €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


04.06.2021	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	4 862 €	211084/2100392
04.06.2021	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	2 519 €	211084/2102096
02.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	5 511,03 €	211005/2100332
29.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	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	2 993 €	20874/2000689

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.