Garnet Grupp OÜ (10715094)

Garnet Grupp OÜ

Legal form:

Private limited company

Registry code:

10715094

VAT no.:

EE100664252

Fiscal-year period:

01.01 - 31.12

Established:

13.12.2000 (24)

Capital:

2 558 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 84a

Status:

Registered

Contacts

Email:

info@amici.ee

Phone:

+372 5232315

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments
ARTS, ENTERTAINMENT AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
Other amusement and leisure activities
93299 - Other amusement and leisure activities n.e.c.

VAT liability

	Start	End
EE100664252	13.10.2023
EE100664252	01.09.2014	03.04.2019
EE100664252	01.01.2001	11.02.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	28.07.2023	Valid
2021	01.01.2021 - 31.12.2021	25.07.2023	Valid
2020	01.01.2020 - 31.12.2020	01.07.2022	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	01.01.2018 - 31.12.2018	02.12.2019	Valid
2017	01.01.2017 - 31.12.2017	22.09.2019	Valid
2016	01.01.2016 - 31.12.2016	31.12.2017	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	07.07.2014	Valid
2012	01.01.2012 - 31.12.2012	03.07.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	10.07.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	03.07.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	16.06.2005	Valid
2003	01.01.2003 - 31.12.2003	03.07.2004	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

23.8K€

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	37 778 €	24 887 €	183 030 €11.0%	17
Kokku 2025:	37 778 €	24 887 €	183 030 €
2024 Q4	38 556 €	25 669 €	164 910 €23.1%	16
2024 Q3	33 334 €	18 590 €	133 965 €12.2%	11
2024 Q2	11 029 €	11 648 €	152 510 €62.8%	12
2024 Q1	7 840 €	13 357 €	93 669 €42 671.1%	14
Kokku 2024:	90 759 €	69 264 €	545 054 €248 783.0%
2023 Q4	0 €	0 €	219 €	17
Kokku 2023:	0 €	0 €	219 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments			28 727 €
Other amusement and leisure activities n.e.c.	35 055 €	5 262 €	13 120 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	721,11 €	721,11 €	0,00 €
Interest	2 354,00 €	2 354,00 €	0,00 €
Social tax	9 982,56 €	9 982,56 €	0,00 €
Special-case income tax	490,79 €	490,79 €	0,00 €
Value-added tax	5 669,41 €	5 669,41 €	0,00 €
Withheld income tax	4 573,07 €	4 573,07 €	0,00 €
Total	23 790,94 €	23 790,94 €	0,00 €

2025 Q1

Turnover

Amount

183 030 €

Monthly average

61 010 €

Per employee

3 589 €

Equity ratio

2 385,07%

Labour taxes

Turnover ratio

13,60%

Tax ratio

65,88%

Monthly average

8 296 €

Per employee

503 €

State taxes

Monthly average

12 593 €

Turnover ratio

20,64%

Estimated salary

Gross salary

1 089 €

Net salary

954 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	29 802 €	35 724 €19.9%	66 079 €85.0%	63 595 €3.8%	89 067 €40.1%
Non-current assets	-	-	-	-	69 254 €
Varad kokku	29 802 €	35 724 €19.9%	66 079 €85.0%	63 595 €3.8%	158 321 €149.0%
Short-term liabilities	8 009 €	8 000 €0.1%	3 514 €56.1%	-100.0%	54 084 €
Pikaajalised kohustised	-	-	-	-	78 800 €
Kohustised kokku	8 009 €	8 000 €0.1%	3 514 €56.1%	-100.0%	132 884 €
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 558 €0.1%
Jaotamata kasum	1 356 €	19 237 €1 318.7%	25 168 €30.8%	60 009 €138.4%	61 039 €1.7%
Puhaskasum	17 881 €	5 931 €66.8%	34 841 €487.4%	1 030 €97.0%	-38 160 €3 804.9%
Omakapital	21 793 €	27 724 €27.2%	62 565 €125.7%	63 595 €1.6%	25 437 €60.0%
Turnover	23 387 €	5 934 €74.6%	35 055 €490.7%	5 262 €85.0%	41 847 €695.3%
Kasumimarginaal	76.46%	99.95%30.7%	99.39%0.6%	19.57%80.3%	-91.19%565.9%

	Date of birth	Role	Start	Valid
Raimo Kaasik	11.07.1979 (45)	Board member	13.12.2000	yes
Erkki Lill	24.10.1981 (43)	Board member	06.11.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Mari Lill	28.09.1980 (44)	Shareholder	1 279,00 EUR	50	joint ownership	06.11.2023
Raimo Kaasik	11.07.1979 (45)	Shareholder	1 279,00 EUR	50	Sole ownership	06.11.2023
Erkki Lill	24.10.1981 (43)	Shareholder	1 279,00 EUR	50	joint ownership	06.11.2023

	Date of birth	Control	Start
Raimo Kaasik	11.07.1979 (45)	Direct holding	13.02.2019
Mari Lill	28.09.1980 (44)	Direct holding	28.05.2024
Erkki Lill	24.10.1981 (43)	Direct holding	01.07.2024

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO024647	Commerce > Catering	Valid	11.01.2024	-

Regulations

	Date	Type	Deadline	Status
Ä 10053313 / 13	07.12.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (07.12.2023)
Ä 10053313 / 12	06.11.2023	Entry - Amendment entry		Entered into force (06.11.2023)
Ä 10053313 / M4	25.10.2023	Order to remedy deficiencies - Amendment entry	25.11.2023	Deficiencies remedied (06.11.2023)
Ä 10053313 / 11	18.10.2023	Entry - Amendment entry		Entered into force (18.10.2023)
Ä 10053313 / M3	17.10.2023	Directive order - Change of shareholders		Entered into force (17.10.2023)
Ä 10053313 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10053313 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10053313 / 8	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10053313 / 7	11.01.2017	Entry - Amendment entry		Entered into force (11.01.2017)
Ä 10053313 / 5	17.11.2015	Entry - Amendment entry		Entered into force (17.11.2015)
Ä 10053313 / 6	17.11.2015	Entry - Amendment entry		Entered into force (17.11.2015)
Ä 10053313 / M2	17.11.2015	Order to remedy deficiencies - Amendment entry	27.11.2015	Deficiencies remedied (17.11.2015)
Ä 10053313 / 4	29.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (29.06.2010)
Ä 53313 / 3	22.09.2003	Positive entry decision - Amendment entry		Entered into force

Public transactions

	Party	Amount	Classification
25.04.2025	Kaitsevägi	118.80 € Saadud	OPERATING EXPENSES Military defence
27.02.2025	Kaitsevägi	591.50 € Saadud	OPERATING EXPENSES Military defence
05.02.2025	Kaitsevägi	184.00 € Saadud	PERSONNEL EXPENSES Military defence
05.02.2025	Kaitsevägi	276.00 € Saadud	OPERATING EXPENSES Military defence
09.01.2025	Aktsiaselts Ida-Tallinna Keskhaigla	1 000.00 € Saadud	OPERATING EXPENSES General hospital services
30.12.2024	Haridus- ja Noorteamet	77.87 € Saadud	OPERATING EXPENSES Adult continuing education
30.12.2024	Haridus- ja Noorteamet	190.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
30.12.2024	Tallinna Perekonnaseisuamet	552.00 € Saadud	OPERATING EXPENSES Other general services
27.12.2024	Riigi Info- ja Kommunikatsioonitehnoloogia Keskus	615.20 € Saadud	OPERATING EXPENSES Other general services
17.12.2024	Rae Vallavalitsus	590.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
02.12.2024	Kaitsevägi	125.34 € Saadud	PERSONNEL EXPENSES Military defence
02.12.2024	Kaitsevägi	250.66 € Saadud	OPERATING EXPENSES Military defence
24.10.2024	Kaitsevägi	189.00 € Saadud	PERSONNEL EXPENSES Military defence
24.10.2024	Kaitsevägi	189.00 € Saadud	OPERATING EXPENSES Military defence
09.10.2024	Riigi Kinnisvara Aktsiaselts	336.90 € Saadud	PERSONNEL EXPENSES Other general services
09.10.2024	Riigi Kinnisvara Aktsiaselts	202.50 € Saadud	OPERATING EXPENSES Other general services
09.10.2024	Eesti Töötukassa	52.25 € Saadud	OTHER OPERATING EXPENSES Social protection of the unemployed
09.10.2024	Eesti Töötukassa	261.25 € Saadud	OPERATING EXPENSES Social protection of the unemployed
22.08.2024	Sotsiaalkindlustusamet	163.50 € Saadud	PERSONNEL EXPENSES Other social protection of families and children
22.08.2024	Sotsiaalkindlustusamet	926.50 € Saadud	OPERATING EXPENSES Other social protection of families and children
09.07.2024	Tallinna Ülikool	210.30 € Saadud	PERSONNEL EXPENSES Tertiary education
06.06.2024	Registrite ja Infosüsteemide Keskus	301.80 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
30.04.2024	Politsei- ja Piirivalveamet	105.75 € Saadud	OPERATING EXPENSES Police
29.04.2024	Kaitsevägi	83.09 € Saadud	PERSONNEL EXPENSES Military defence
29.04.2024	Kaitsevägi	175.85 € Saadud	PERSONNEL EXPENSES Military defence
29.04.2024	Kaitsevägi	83.11 € Saadud	OPERATING EXPENSES Military defence
29.04.2024	Kaitsevägi	175.85 € Saadud	OPERATING EXPENSES Military defence
08.04.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	15.52 € Saadud	PERSONNEL EXPENSES General economic and trade policy
08.04.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	341.48 € Saadud	OPERATING EXPENSES General economic and trade policy
14.02.2024	Eesti Töötukassa	165.30 € Saadud	OPERATING EXPENSES Social protection of the unemployed
29.12.2023	Registrite ja Infosüsteemide Keskus	179.01 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
14.11.2022	Kaitsevägi	252.00 € Saadud	OPERATING EXPENSES Military defence
27.10.2021	Tallinna Tehnikakõrgkool	990.00 € Saadud	OPERATING EXPENSES Tertiary education
20.09.2021	Kesklinna Vaba Aja Keskus	435.50 € Saadud	OPERATING EXPENSES Leisure events
12.07.2021	Kohila Vallavalitsus	390.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
01.06.2021	Kaitsevägi	1 975.00 € Saadud	OPERATING EXPENSES Military defence

.ee domains

	Status	Registered	Expires
amici.ee	ok (paid and in zone)	01.11.2023	02.11.2025