U&K TOITLUSTUS OÜ
Legal form:
Private limited company
Registry code:
11758355
VAT no.:
EE101330792
Fiscal-year period:
01.01 - 31.12
Established:
09.11.2009 (15)
Capital:
5 751 EUR
Address:
Lääne-Viru maakond, Vinni vald, Saara küla, Nurme
Status:
Registered
Contacts
Email:
Phone:
Industries
- ACCOMMODATION AND FOOD SERVICE
- Food and beverage service activities
- Restaurants and mobile food service activities
- Restaurant activities
- 56112 - Activities of fast-food and other food service establishments
VAT liability
| Start | End | |
|---|---|---|
| EE101330792 | 12.11.2009 |
Annual reports
Unsubmitted declarations
Tax debt
3.8K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 7 511 € | 6 251 € | 27 165 €20.6% | 4 |
| Kokku 2025: | 7 511 € | 6 251 € | 27 165 € | |
| 2024 Q4 | 7 352 € | 5 509 € | 34 191 €60.8% | 4 |
| 2024 Q3 | 18 843 € | 7 303 € | 87 127 €152.9% | 4 |
| 2024 Q2 | 7 140 € | 5 815 € | 34 448 €12.8% | 4 |
| 2024 Q1 | 4 814 € | 4 500 € | 30 544 €4.1% | 4 |
| Kokku 2024: | 38 149 € | 23 126 € | 186 310 €16.7% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Activities of fast-food and other food service establishments | 182 860 € | ||
| Restaurants and other food service establishments | 144 796 € | 166 169 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 81,73 € | 81,73 € | 0,00 € |
| Interest | 17,00 € | 17,00 € | 0,00 € |
| Social tax | 1 154,03 € | 1 154,03 € | 0,00 € |
| Value-added tax | 2 017,27 € | 2 017,27 € | 0,00 € |
| Withheld income tax | 484,71 € | 484,71 € | 0,00 € |
| Total | 3 754,74 € | 3 754,74 € | 0,00 € |
2025 Q1
Turnover
Amount
27 165 €
Monthly average
9 055 €
Per employee
2 264 €
Equity ratio
157,45%
Labour taxes
Turnover ratio
23,01%
Tax ratio
83,23%
Monthly average
2 084 €
Per employee
521 €
State taxes
Monthly average
2 504 €
Turnover ratio
27,65%
Estimated salary
Gross salary
1 119 €
Net salary
977 €
Aggregate data
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Current assets | 10 258 €16.8% | 14 516 €41.5% | 7 285 €49.8% | 4 335 €40.5% | 11 725 €170.5% |
| Non-current assets | 6 659 €16.5% | 5 341 €19.8% | 5 660 €6.0% | 19 125 €237.9% | 23 627 €23.5% |
| Varad kokku | 16 917 €0.9% | 19 857 €17.4% | 12 945 €34.8% | 23 460 €81.2% | 35 352 €50.7% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Urmas Lindlo | 13.03.1971 (54) | Board member | 13.08.2010 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kersti Siniallik | 28.10.1970 (54) | Direct holding | 13.09.2019 |
| Urmas Lindlo | 13.03.1971 (54) | Direct holding | 13.09.2019 |
Licences & notices
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 40024691 / 8 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 40024691 / 7 | 23.12.2022 | Entry - Amendment entry | Entered into force (23.12.2022) | |
| Ä 40024691 / M4 | 01.12.2022 | Order to remedy deficiencies - Amendment entry | 16.12.2022 | Deficiencies remedied (23.12.2022) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 02.04.2025 | Kaitseliit | 882.38 € Saadud | OPERATING EXPENSES Other defence |
| 02.04.2025 | Kaitseliit | 194.12 € Saadud | OTHER OPERATING EXPENSES Other defence |
| 17.03.2025 | Tallinna Tehnikakõrgkool | 845.77 € Saadud | OPERATING EXPENSES Tertiary education |
| 30.12.2024 | Rakvere Linnavalitsus | 591.60 € Saadud | OPERATING EXPENSES Sport |
| 27.12.2024 | Tallinna Tehnikakõrgkool | 300.00 € Saadud | PERSONNEL EXPENSES Tertiary education |