Estkompexim Toitlustus OÜ

Legal form:: Private limited company
Registry code:: 12064927
VAT no.:: EE101433563
Fiscal-year period:: 01.01 - 31.12
Established:: 23.02.2011 (15 y)
Capital:: 6 391 EUR
Address:: Toompuiestee 27, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10149
Status:: Registered

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Contacts

Phone:: +372 6677072
Email:: kristjan.kasak@meritonhotels.com

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Industries

Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 1668 of 5444 companies

1.BLRT Grupp AS195.8M €
2.Riigi Kinnisvara Aktsiaselts150.1M €
3.SEALTES Nuia OÜ30M €
4.Ülemiste Center OÜ28.3M €
5.A3 Arendus OÜ27M €
6.Kinnisvaravalduse AS25.7M €
7.Vägeva 2 OÜ24.9M €
8.TKM Kinnisvara AS23.5M €
9.ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS21.3M €
10.TÜC Majad AS20.3M €

1668.Estkompexim Toitlustus OÜ151.4k €

Main activity 68201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101433563	17.03.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.05.2013	Valid	PDF
2011	23.02.2011 – 31.12.2011	02.05.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions8 Official announcements2 TTJA decisions–Real estate1 .ee domains–Licenses1 Regulations15 Public transactions–Grants–State aid13 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 507 €	0 €	34 474 €−26,8%	-
2026 Q2	7 675 €	0 €	47 100 €+72,7%	-
2026 Q1	1 087 €	0 €	27 278 €−35,9%	-
Total 2026:	11 269 €	0 €	108 852 €
2025 Q4	4 166 €	0 €	42 539 €−8,4%	-
2025 Q3	5 355 €	0 €	46 463 €−9,8%	-
2025 Q2	4 833 €	0 €	51 522 €−7,5%	-
2025 Q1	4 919 €	0 €	55 677 €−16,6%	-
Total 2025:	19 273 €	0 €	196 201 €
2024 Q4	7 824 €	0 €	66 786 €+15,1%	-
2024 Q3	6 113 €	0 €	58 010 €+19,1%	-
2024 Q2	3 235 €	0 €	48 724 €−20,3%	-
2024 Q1	3 713 €	0 €	61 101 €+2,0%	-
Total 2024:	20 885 €	0 €	234 621 €
2023 Q4	3 987 €	0 €	59 896 €+28,4%	-
2023 Q3	2 724 €	0 €	46 638 €−3,1%	-
2023 Q2	0 €	0 €	48 106 €+120%	-
2023 Q1	0 €	0 €	-240 346 €−525%	-
Total 2023:	6 711 €	0 €	-85 706 €
2022 Q4	698 €	0 €	56 510 €−12,5%	-
2022 Q3	1 062 €	0 €	64 557 €+31,6%	-
2022 Q2	2 327 €	0 €	49 064 €+13,9%	-
2022 Q1	4 250 €	0 €	43 075 €+25,2%	-
Total 2022:	8 337 €	0 €	213 206 €
2021 Q4	1 554,67 €	0 €	34 410,25 €+29,1%	-
2021 Q3	1 221,51 €	0 €	26 661,38 €−50,2%	-
2021 Q2	5 721,72 €	0 €	53 557,54 €+1,0%	-
2021 Q1	4 358,06 €	0 €	53 053,35 €−30,6%	-
Total 2021:	12 855,96 €	0 €	167 682,52 €
2020 Q4	10 296,70 €	0 €	76 436,75 €−19,7%	-
2020 Q3	14 416,45 €	0 €	95 158,81 €+59,3%	-
2020 Q2	13 979,23 €	0 €	59 745,09 €−34,9%	-
2020 Q1	4 188 €	606 €	91 706 €+20,1%	1
Total 2020:	42 880,38 €	606 €	323 046,65 €
2019 Q4	10 495 €	606 €	76 374 €−19,8%	1
2019 Q3	14 226 €	606 €	95 239 €+54,7%	1
2019 Q2	6 869 €	619 €	61 548 €+7,4%	1
2019 Q1	5 382 €	606 €	57 325 €−27,2%	1
Total 2019:	36 972 €	2 437 €	290 486 €
2018 Q4	10 954 €	606 €	78 791 €−15,7%	1
2018 Q3	14 353 €	606 €	93 508 €+50,6%	1
2018 Q2	7 998 €	606 €	62 086 €+14,7%	1
2018 Q1	5 433 €	510 €	54 111 €−29,2%	1
Total 2018:	38 738 €	2 328 €	288 496 €
2017 Q4	10 523 €	317 €	76 479 €−18,1%	1
2017 Q3	18 953 €	317 €	93 384 €+50,1%	1
2017 Q2	7 582 €	317 €	62 220 €+4,5%	1
2017 Q1	7 121 €	317 €	59 523 €+60,9%	1
Total 2017:	44 179 €	1 268 €	291 606 €
2016 Q4	10 941 €	317 €	36 989 €	2
2016 Q3	17 083 €	317 €	36 989 €−26,3%	2
2016 Q2	7 244 €	430 €	50 210 €+35,7%	2
2016 Q1	8 192 €	317 €	36 989 €−74,1%	2
Total 2016:	43 460 €	1 381 €	161 177 €
2015 Q4	12 940 €	317 €	142 804 €+200%	1
2015 Q3	16 422 €	106 €	47 601 €	1
2015 Q2	9 068 €	0 €	0 €	0
2015 Q1	7 117 €	0 €	0 €	0
Total 2015:	45 547 €	423 €	190 405 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	122 316 €	184 951 €	182 015 €

Tax debts

No tax debt found

No tax debt as of 06.10.2026

Representatives

	Personal ID code
Kristjan Kasak	38802XXXXXX	24.02.1988 (38)	Board member	01.10.2013	-
Aleksandr Burõhh	36404XXXXXX	23.04.1964 (62)	Board member	23.02.2011	-

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Shareholders

	Personal ID code
AK Holding Stiftung	-	-	Shareholder	6 391 EUR	100,00%	Sole ownership	21.07.2026	-

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Other persons

	Personal ID code
Meriton Food Boutique OÜ	11419512	05.09.2007 (19)	Founder	21.02.2011	-

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Ultimate beneficial owners

	Personal ID code
Alexander Kofkin	34105XXXXXX	11.05.1941 (85)	Indirect holding	17.07.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 34 474 €
Monthly average: 11 491 €
Per employee: -
Equity ratio: 179,80%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 836 €
Turnover ratio: 7,27%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	136 096 €+7,9%	126 092 €+72,7%	73 019 €−84,5%	469 920 €+7,2%	438 454 €+6,0%	413 742 €+56,0%	265 239 €
Non-current assets	2 562 679 €−1,1%	2 592 043 €+97,9%	1 310 058 €+15,1%	1 137 973 €+59,8%	712 285 €−14,6%	834 181 €−6,1%	888 806 €
Total assets	2 698 775 €−0,7%	2 718 135 €+96,5%	1 383 077 €−14,0%	1 607 893 €+39,7%	1 150 739 €−7,8%	1 247 923 €+8,1%	1 154 045 €
Short-term liabilities	38 699 €−8,8%	42 439 €+22,0%	34 774 €−56,2%	79 401 €+237%	23 589 €−0,5%	23 696 €−4,3%	24 773 €
Long-term liabilities	1 260 000 €−4,9%	1 325 000 €+904%	-	-	-	132 000 €−25,4%	177 000 €
Total liabilities	1 298 699 €−5,0%	1 367 439 €+3 832%	34 774 €−56,2%	79 401 €+237%	23 589 €−84,8%	155 696 €−22,8%	201 773 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 344 305 €+0,2%	1 341 912 €−11,8%	1 522 101 €+35,8%	1 120 759 €+3,2%	1 085 836 €+14,8%	945 881 €+12,8%	838 326 €
Net profit	49 380 €+1 964%	2 393 €+101%	-180 189 €−145%	401 342 €+1 049%	34 923 €−75,0%	139 955 €+30,1%	107 555 €
Equity	1 400 076 €+3,7%	1 350 696 €+0,2%	1 348 303 €−11,8%	1 528 492 €+35,6%	1 127 150 €+3,2%	1 092 227 €+14,7%	952 272 €
Turnover	182 015 €−1,6%	184 951 €+51,2%	122 316 €+43,6%	85 176 €−4,0%	88 684 €−48,9%	173 465 €+4,1%	166 563 €
Profit margin	27,1%	1,3%	-147,3%	471,2%	39,4%	80,7%	64,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	408 039 €	43 470 €
Liquidity
Current ratio	5,9	18,6
Quick ratio	5,9	18,4
Cash ratio	0,1	0,9
Efficiency
Days sales outstanding (dso)	1 861,9	1 665,0
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	471,5%	40,1%
Net profit margin	471,2%	39,4%
Return on assets (roa)	29,1%	2,9%
Return on equity (roe)	26,3%	3,1%

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Licences & notices


Notice of economic activity	KTO024088	Commerce	Valid	20.06.2022	-

Regulations


Ä 10153263 / 11	21.07.2026	Entry – Amendment entry	-	Entered into force21.07.2026
Ä 10153263 / M4	20.07.2026	Directive order – Change of shareholders	27.07.2026	Deficiencies remedied21.07.2026
Ä 10153263 / M3	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied06.08.2024
Ä 10153263 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10153263 / 9	29.11.2022	Entry – Amendment entry	-	Entered into force29.11.2022

Real estate

		Purpose
Karjamaa tn 10, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	1138 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-22-19363/88	Kohtu I astme menetlus	Court ruling	Law of obligations	Kaie Almere	ECLI:EE:HMK:2025:2.22.19363.16258	29.10.2025	Open
2-22-18741/23	Kohtu I astme menetlus	Court ruling	Law of obligations	Kaie Almere	ECLI:EE:HMK:2025:2.22.18741.16255	29.10.2025	Open
2-22-9298/36	-	Court ruling	Reorganisation	Peeter Pällin, Gea Lepik, Ele Liiv	ECLI:EE:TLRK:2023:2.22.9298.9091	14.02.2023	Open
2-19-8894/17	Kohtu I astme menetlus	Court ruling	Law of obligations	Marget Henriksen	ECLI:EE:HMK:2022:2.19.8894.23168	07.12.2022	Open
2-17-18239/201	Apellatsioonmenetlus	Court judgment	Law of obligations	Kaija Kaijanen, Gea Lepik, Vallo Kariler	ECLI:EE:TLRK:2021:2.17.18239.28441	03.12.2021	Open

Official announcements


Notices of commercial and non-profit associations and foundations	11.09.2013	PDF
Notices of commercial and non-profit associations and foundations	13.04.2011	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.04.2022	Tallinna LinnakantseleiAid measure 221242	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2 944,86 €	221242/2200263
16.03.2022	Tallinna LinnakantseleiAid measure 221242	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2 944,86 €	221242/2200181
14.02.2022	Tallinna LinnakantseleiAid measure 221242	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2 944,86 €	221242/2200097
17.01.2022	Tallinna LinnakantseleiAid measure 221242	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2 944,86 €	221242/2200038
13.12.2021	Tallinna LinnakantseleiAid measure 211175	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2 944,86 €	211175/2200130

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.