General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Sadam OÜ
Contacts
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 | |
|---|---|---|
| EE101683371 | 07.12.2013 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 03.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.01.2026 | 24.01.2026 | 4 days overdue |
| VAT return | 22.12.2025 | 29.12.2025 | 7 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 4 237 € | 1 572 € | 23 182 €33.7% | 3 |
| Kokku 2026: | 4 237 € | 1 572 € | 23 182 € | |
| 2025 Q4 | 12 055 € | 5 595 € | 34 984 €52.1% | 3 |
| 2025 Q3 | 15 547 € | 6 284 € | 73 085 €112.8% | 3 |
| 2025 Q2 | 9 741 € | 5 712 € | 34 340 €38.1% | 4 |
| 2025 Q1 | 2 645 € | 2 123 € | 24 868 €38.2% | 4 |
| Kokku 2025: | 39 988 € | 19 714 € | 167 277 €2.7% |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Activities of restaurants and cafés | 173 016 € | 166 439 € | |
| Restaurants and other food service establishments | 188 067 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 169,00 € | 169,00 € | 0,00 € |
| Social tax | 3 320,18 € | 2 209,10 € | 0,00 € |
| Value-added tax | 1 346,17 € | 1 039,56 € | 0,00 € |
| Income tax in special cases | 182,43 € | 121,62 € | 0,00 € |
| Unemployment insurance contributions | 159,38 € | 63,07 € | 0,00 € |
| Withheld income tax | 651,98 € | 441,84 € | 0,00 € |
| Total | 5 829,14 € | 4 044,19 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kariina Tambu | 47302XXXXXX | 08.02.1973 (53) | Board member | 13.12.2010 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Annika Septer | 47304XXXXXX | 06.04.1973 (53) | Founder | 10.12.2010 | - |
| Kariina Tambu | 47302XXXXXX | 08.02.1973 (53) | Founder | 10.12.2010 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Kariina Tambu | 47302XXXXXX | 08.02.1973 (53) | Direct holding | 13.09.2018 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 253 724 €8.2% | 234 395 €2.2% | 229 376 €14.0% | 201 134 €14.4% | 175 892 €2.8% |
| Non-current assets | - | - | - | - | 143 €59.9% |
| Total assets | 253 724 €8.2% | 234 395 €2.2% | 229 376 €14.0% | 201 134 €14.3% | 176 035 €2.6% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | - | - | - | - | |
| Liquidity | ||||||
| Current ratio | TL.D | AM.Q | RE.S | 47.2 | 30.0 | |
| Quick ratio | FO.T | SA.C | PC.I | 47.2 | 30.0 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | KTO019311 | Commerce > Catering | Valid | 11.04.2014 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10150597 / 11 | 31.03.2025 | Entry - Amendment entry | Entered into force (31.03.2025) | |
| Ä 10150597 / M6 | 28.03.2025 | Order to remedy deficiencies - Change of shareholders | 27.04.2025 | Deficiencies remedied (31.03.2025) |
| Ä 10150597 / 10 | 18.07.2024 | Negative entry order – deficiencies not remedied - Change of shareholders | Entered into force (02.08.2024) | |
| Ä 10150597 / M5 | 03.07.2024 | Order to remedy deficiencies - Change of shareholders | 18.07.2024 | Entered into force (18.07.2024) |
| Ä 10150597 / 9 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) |
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
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 06.03.2026 | Saaremaa Vallavalitsus | 190.00 € Received | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |
| 06.03.2026 | Kaitseliit | 97.74 € Received | OTHER OPERATING EXPENSES Other defence |
| 06.03.2026 | Kaitseliit | 407.26 € Received | OPERATING EXPENSES Other defence |
| 04.03.2026 | Saaremaa Vallavalitsus | 239.52 € Received | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |
| 04.03.2026 | Saaremaa Vallavalitsus | 510.48 € Received | OPERATING EXPENSES Folk culture |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| sadama.ee | Active | 17.04.2014 | 18.04.2027 | - |
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