DA VINCI RESTORANID OÜ (11384908)

DA VINCI RESTORANID OÜ

Legal form:

Private limited company

Registry code:

11384908

VAT no.:

EE101144975

Fiscal-year period:

01.01 - 31.12

Established:

03.05.2007 (18)

Former business names:

GELATO ITALIANO OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Mõisa tn 4

Status:

Registered

Contacts

Email:

davinci@davincifood.ee

Phone:

+372 6810000

Website:

www.davincifood.ee

Industries

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

VAT liability

	Start	End
EE101144975	16.05.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	11.04.2025	Valid
2023	01.01.2023 - 31.12.2023	26.04.2024	Valid
2022	01.01.2022 - 31.12.2022	10.04.2023	Valid
2021	01.01.2021 - 31.12.2021	14.07.2022	Valid
2020	01.01.2020 - 31.12.2020	27.07.2021	Valid
2019	01.01.2019 - 31.12.2019	29.09.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2017	01.01.2017 - 31.12.2017	02.05.2018	Valid
2016	01.01.2016 - 31.12.2016	22.05.2017	Valid
2015	01.01.2015 - 31.12.2015	04.05.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.03.2014	Valid
2012	01.01.2012 - 31.12.2012	28.05.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	04.07.2011	Valid
2009	01.01.2009 - 31.12.2009	22.07.2010	Valid
2008	01.01.2008 - 31.12.2008	07.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

✓ None

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	315 926 €	225 867 €	1 451 538 €7.0%	102
Kokku 2025:	315 926 €	225 867 €	1 451 538 €
2024 Q4	338 772 €	232 102 €	1 561 313 €7.5%	102
2024 Q3	354 237 €	236 182 €	1 687 415 €8.9%	109
2024 Q2	312 446 €	203 264 €	1 549 158 €11.9%	114
2024 Q1	246 540 €	159 410 €	1 384 757 €3.0%	103
Kokku 2024:	1 251 995 €	830 958 €	6 182 642 €16.7%
2023 Q4	277 230 €	178 027 €	1 344 421 €12.0%	89
2023 Q3	284 689 €	176 655 €	1 527 537 €25.1%	88
2023 Q2	189 975 €	151 170 €	1 220 792 €1.2%	89
2023 Q1	216 118 €	135 381 €	1 205 900 €6.3%	79
Kokku 2023:	968 011 €	641 234 €	5 298 649 €13.2%
2022 Q4	212 011 €	134 916 €	1 287 500 €4.3%	80
2022 Q3	225 671 €	145 221 €	1 345 587 €13.9%	80
2022 Q2	202 117 €	122 999 €	1 180 867 €36.2%	86
2022 Q1	159 430 €	113 453 €	866 985 €11.3%	76
Kokku 2022:	799 229 €	516 589 €	4 680 940 €55.2%
2021 Q4	185 393 €	125 580 €	977 918 €13.4%	73
2021 Q3	194 663 €	113 387 €	1 129 496 €219.9%	77
2021 Q2	33 036 €	35 936 €	353 079 €36.4%	82
2021 Q1	123 463 €	88 575 €	555 073 €27.3%	67
Kokku 2021:	536 554 €	363 478 €	3 015 566 €4.9%
2020 Q4	174 660 €	121 205 €	763 331 €11.0%	68
2020 Q3	184 896 €	117 892 €	857 591 €118.7%	69
2020 Q2	52 463 €	23 765 €	392 048 €54.5%	75
2020 Q1	166 157 €	124 499 €	860 964 €	84
Kokku 2020:	578 176 €	387 362 €	2 873 935 €

Revenue by industry

	2022	2023	2024
Activities of restaurants and cafés			6 159 947 €
Restaurants and other food service establishments	4 792 988 €	5 305 423 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

1 451 538 €

Monthly average

483 846 €

Per employee

4 744 €

Equity ratio

19 353,84%

Labour taxes

Turnover ratio

15,56%

Tax ratio

71,49%

Monthly average

75 289 €

Per employee

738 €

State taxes

Monthly average

105 309 €

Turnover ratio

21,76%

Estimated salary

Gross salary

1 485 €

Net salary

1 249 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	290 017 €	233 128 €19.6%	416 250 €78.5%	670 000 €61.0%	880 168 €31.4%	633 299 €28.0%
Non-current assets	6 490 €	1 691 €73.9%	2 236 €32.2%	9 547 €327.0%	17 200 €80.2%	17 797 €3.5%
Varad kokku	296 507 €	234 819 €20.8%	418 486 €78.2%	679 547 €62.4%	897 368 €32.1%	651 096 €27.4%
Short-term liabilities	293 696 €	231 672 €21.1%	281 146 €21.4%	339 196 €20.6%	479 898 €41.5%	457 899 €4.6%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	293 696 €	231 672 €21.1%	281 146 €21.4%	339 196 €20.6%	479 898 €41.5%	457 899 €4.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	81 851 €	311 €99.6%	647 €108.0%	134 840 €20 740.8%	337 851 €150.6%	414 970 €22.8%
Puhaskasum	-81 540 €	336 €100.4%	134 193 €39 838.4%	203 011 €51.3%	77 119 €62.0%	-224 273 €390.8%
Omakapital	2 811 €	3 147 €12.0%	137 340 €4 264.2%	340 351 €147.8%	417 470 €22.7%	193 197 €53.7%
Turnover	3 506 172 €	2 768 580 €21.0%	3 130 345 €13.1%	4 792 988 €53.1%	5 305 423 €10.7%	6 159 947 €16.1%
Kasumimarginaal	-2.33%	0.01%100.5%	4.29%35 222.8%	4.24%1.2%	1.45%65.7%	-3.64%350.5%

	Date of birth	Role	Start	Valid
Rain Uusküla	08.06.1978 (47)	Board member	11.10.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
Da Vinci Management OÜ	16.09.2010 (14)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ando Raud	07.12.1966 (58)	Indirect holding	29.10.2018
Raido Raamat	29.07.1967 (57)	Indirect holding	29.10.2018
Rain Uusküla	08.06.1978 (47)	Indirect holding	08.11.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK039805	Commerce > Retail trade	Valid	10.12.2010	-
Majandustegevusteade	KTO013536	Commerce > Catering	Valid	22.11.2010	-
Majandustegevusteade	KTO009350	Commerce > Catering	Valid	24.10.2008	-

Regulations

	Date	Type	Deadline	Status
Ä 10108744 / 13	12.12.2024	Entry - Amendment entry		Entered into force (12.12.2024)
Ä 10108744 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10108744 / M4	10.09.2021	Fine-warning order	10.10.2021	Entered into force (10.09.2021)
Ä 10108744 / M3	03.08.2021	Directive order	02.09.2021	Entered into force (03.08.2021)
Ä 10108744 / 11	02.05.2018	Entry - Amendment entry		Entered into force (02.05.2018)
Ä 10108744 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10108744 / 9	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10108744 / 8	14.09.2015	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.09.2015)
K 10149553	09.11.2010	Entry - Commercial-pledge opening entry		Entered into force (09.11.2010)
K 10149553 / M1	05.11.2010	Order to remedy deficiencies - Commercial-pledge amendment entry	10.12.2010	Entered into force (05.11.2010)
Ä 10108744 / 7	11.10.2010	Entry - Amendment entry		Entered into force (11.10.2010)
Ä 108744 / 6	10.12.2009	Entry - Amendment entry		Entered into force (10.12.2009)
Ä 108744 / 5	27.10.2008	Entry - Amendment entry		Entered into force (27.10.2008)
Ä 108744 / M2	29.09.2008	Deliverable order to remedy deficiencies - Amendment entry		Deficiencies remedied (29.09.2008)
Ä 108744 / 4	11.07.2008	Entry - Amendment entry		Entered into force (11.07.2008)
Ä 108744 / 3	11.06.2008	Entry - Amendment entry		Entered into force (11.06.2008)
Ä 108744 / 2	29.02.2008	Entry - Amendment entry		Entered into force (29.02.2008)
Ä 108744 / M1	18.02.2008	Deliverable order to remedy deficiencies - Amendment entry	18.05.2008	Entered into force (03.04.2008)
Ä 108744	03.05.2007	Entry - Initial entry		Entered into force (03.05.2007)

Public transactions

	Party	Amount	Classification
29.04.2025	Tallinna Tehnikaülikool	30.61 € Saadud	OPERATING EXPENSES Tertiary education
29.04.2025	Tallinna Tehnikaülikool	71.44 € Saadud	PERSONNEL EXPENSES Tertiary education
17.04.2025	Tallinna Tervishoiu Kõrgkool	191.10 € Saadud	PERSONNEL EXPENSES Tertiary education
17.04.2025	Tallinna Tervishoiu Kõrgkool	95.55 € Saadud	OPERATING EXPENSES Tertiary education
25.01.2025	Sihtasutus Tartu 2024	110.50 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
22.01.2025	Tallinna Tehnikakõrgkool	223.10 € Saadud	PERSONNEL EXPENSES Tertiary education
13.01.2025	Sihtasutus Tartu Ärinõuandla	104.25 € Saadud	OPERATING EXPENSES General economic and trade policy
06.01.2025	Tartu Emajõe Kool	66.92 € Saadud	PERSONNEL EXPENSES Basic and general secondary education
06.01.2025	Tartu Emajõe Kool	173.98 € Saadud	OPERATING EXPENSES School meals
03.01.2025	aktsiaselts Eesti Raudtee	140.20 € Saadud	PERSONNEL EXPENSES Rail transport
27.12.2024	Eesti Muusika- ja Teatriakadeemia	772.40 € Saadud	PERSONNEL EXPENSES General transfers within the government sector
23.12.2024	Haridus- ja Noorteamet	13.51 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
23.12.2024	Haridus- ja Noorteamet	161.99 € Saadud	OPERATING EXPENSES Other education, incl. education administration
20.12.2024	Tallinna Tehnikaülikool	900.01 € Saadud	PERSONNEL EXPENSES Tertiary education
21.11.2024	Tartu Linnamuuseum	22.09 € Saadud	PERSONNEL EXPENSES Museums
30.09.2024	Sihtasutus Eesti Teadusagentuur	72.19 € Saadud	PERSONNEL EXPENSES R&D in education
30.09.2024	Sihtasutus Eesti Teadusagentuur	487.27 € Saadud	OPERATING EXPENSES R&D in education
04.09.2024	Tartu Linnamuuseum	44.19 € Saadud	PERSONNEL EXPENSES Museums
04.09.2024	Tartu Linnamuuseum	110.46 € Saadud	OPERATING EXPENSES Museums
23.08.2024	Kiili Vallavalitsus	146.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
03.07.2024	Maardu Linnavalitsus	515.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
06.05.2024	Tallinna Muusika- ja Balletikool	129.06 € Saadud	OPERATING EXPENSES Vocational education
19.03.2024	Tallinna Muusika- ja Balletikool	133.35 € Saadud	OPERATING EXPENSES Vocational education
07.09.2023	Tallinna Haridusamet	358.70 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
19.07.2023	Maardu Linnavalitsus	348.10 € Saadud	OPERATING EXPENSES Municipal government
18.07.2023	Tallinna Nõmme Põhikool	1 235.20 € Saadud	PERSONNEL EXPENSES Basic and general secondary education
17.07.2023	Kaitsevägi	271.25 € Saadud	PERSONNEL EXPENSES Military defence
17.07.2023	Kaitsevägi	379.75 € Saadud	OPERATING EXPENSES Military defence
07.10.2022	Tartu Ülikool	241.80 € Saadud	OPERATING EXPENSES Tertiary education
16.08.2022	Rapla Vallavalitsus	221.44 € Saadud	PERSONNEL EXPENSES Folk culture
27.06.2022	Nõmme Vaba Aja Keskus	116.86 € Saadud	OPERATING EXPENSES Substitute and after-care
17.06.2022	Jõelähtme Vallavalitsus	119.35 € Saadud	PERSONNEL EXPENSES Folk culture
14.06.2022	Maardu Linnavalitsus	176.70 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.05.2022	Tartu Ülikool	294.86 € Saadud	PERSONNEL EXPENSES Tertiary education
18.05.2022	Kesklinna Vaba Aja Keskus	117.20 € Saadud	OPERATING EXPENSES Youth work and youth centres
21.02.2022	Tartu Ülikool	218.29 € Saadud	PERSONNEL EXPENSES Tertiary education
21.12.2021	Maksu- ja Tolliamet	162.10 € Saadud	PERSONNEL EXPENSES Financial and fiscal policy
15.12.2021	Eesti Rahvusringhääling	158.18 € Saadud	PERSONNEL EXPENSES Broadcasting and publishing services
15.12.2021	Eesti Rahvusringhääling	158.18 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
07.10.2021	Hiiumaa Vallavalitsus	167.26 € Saadud	OPERATING EXPENSES Pre-primary education
09.09.2021	Põhja-Pärnumaa Vallavalitsus	103.55 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.06.2021	Jõelähtme Vallavalitsus	129.40 € Saadud	PERSONNEL EXPENSES Youth work and youth centres
15.06.2021	Siseministeerium	234.95 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
04.06.2021	Ettevõtluse Arendamise Sihtasutus	97 976.94 € Saadud	OTHER GRANTS General economic and trade policy
03.02.2021	Eesti Töötukassa	78 511.61 € Saadud	OTHER GRANTS Social protection of the unemployed