Kohvitark OÜ
Legal form:
Private limited company
Registration code:
11195395
VAT number:
EE101030717
Financial year period:
01.01 - 31.12
Established:
30.11.2005 (19)
Former business names:
Metalleks Grupp OÜ
Capital:
2 556 EUR
Address:
Harju maakond, Jõelähtme vald, Loo alevik, Niidu tee 6
Status:
Registered
Contacts
Email:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale outside shops, kiosks, and markets
- 47991 - Other retail sale not in stores, stalls or markets
VAT liability
| Start | End | |
|---|---|---|
| EE101030717 | 04.10.2023 | |
| EE101030717 | 22.02.2006 | 04.11.2015 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 16 days overdue |
Tax debt
129.64€
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | - |
| Kokku 2025: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | - |
| 2024 Q3 | 0 € | 0 € | 0 €100.0% | - |
| 2024 Q2 | 350 € | 374 € | 252 €84.8% | - |
| 2024 Q1 | 186 € | 56 € | 1 653 €154.1% | - |
| Kokku 2024: | 536 € | 431 € | 1 905 €192.8% |
Sales revenue by area of activity
| 2023 | |
|---|---|
| Other retail sale not in stores, stalls or markets | 1 195 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 122,23 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 7,41 € | 0,00 € | 0,00 € |
| Total | 129,64 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Capital ratio
0,00%
Labor taxes
Turnover ratio
0,00%
Tax ratio
0,00%
Monthly average
0 €
Per employee
0 €
State taxes
Monthly average
0 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 31 519 € | 7 234 €77.0% | 2 556 €64.7% | 2 556 €0.0% | 2 836 €11.0% |
| Fixed assets | - | - | - | - | - |
| Total assets | 31 519 € | 7 234 €77.0% | 2 556 €64.7% | 2 556 €0.0% | 2 836 €11.0% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Mart Erik Roosmets | 11.03.2004 (21) | Management board member | 15.09.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Mart Erik Roosmets | 11.03.2004 (21) | Direct holding | 08.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10093862 / M4 | 01.09.2024 | Warning order for deletion from the register: annual report not submitted | 05.12.2024 | Deficiencies remedied (26.09.2024) |
| Ä 10093862 / M3 | 08.07.2024 | Warning order for deletion from the register: annual report not submitted | 11.10.2024 | Deficiencies remedied (24.08.2024) |
| Ä 10093862 / 12 | 21.09.2023 | Entry - Amendment entry | In force (21.09.2023) |