OÜ Fidera Baltic (12123989)

OÜ Fidera Baltic

Legal form:

Private limited company

Registry code:

12123989

VAT no.:

EE102145449

Fiscal-year period:

01.01 - 31.12

Established:

21.06.2011 (13)

Capital:

2 500 EUR

Address:

Ida-Viru maakond, Narva linn, A. Puškini tn 13-57

Status:

Registered

Contacts

Email:

fidera.baltic@mail.ru

Phone:

+372 56462530

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments

VAT liability

	Start	End
EE102145449	25.03.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.04.2017	Valid
2015	01.01.2015 - 31.12.2015	20.05.2016	Valid
2014	01.01.2014 - 31.12.2014	15.05.2015	Valid
2013	01.01.2013 - 31.12.2013	14.05.2014	Valid
2012	01.01.2012 - 31.12.2012	27.03.2013	Valid
2011	21.06.2011 - 31.12.2011	03.05.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	10 752 €	6 746 €	43 147 €12.6%	6
Kokku 2025:	10 752 €	6 746 €	43 147 €
2024 Q4	11 175 €	6 364 €	49 361 €21.7%	6
2024 Q3	13 342 €	6 079 €	63 006 €31.1%	7
2024 Q2	10 783 €	6 199 €	48 060 €3.9%	6
2024 Q1	10 891 €	5 824 €	46 271 €8.1%	6
Kokku 2024:	46 190 €	24 466 €	206 698 €0.1%
2023 Q4	9 852 €	5 334 €	50 360 €20.2%	6
2023 Q3	12 538 €	5 828 €	63 077 €20.7%	7
2023 Q2	9 404 €	5 798 €	52 241 €28.1%	7
2023 Q1	7 446 €	5 662 €	40 787 €1.7%	7
Kokku 2023:	39 240 €	22 623 €	206 464 €27.4%
2022 Q4	8 129 €	4 977 €	41 496 €10.9%	6
2022 Q3	9 175 €	4 885 €	46 551 €5.8%	6
2022 Q2	7 240 €	4 604 €	43 999 €46.3%	6
2022 Q1	6 604 €	4 347 €	30 072 €13.5%	6
Kokku 2022:	31 148 €	18 813 €	162 117 €63.4%
2021 Q4	7 237 €	4 204 €	34 760 €13.4%	6
2021 Q3	8 553 €	4 134 €	40 149 €322.0%	6
2021 Q2	2 319 €	1 523 €	9 514 €35.6%	5
2021 Q1	4 616 €	3 456 €	14 781 €40.3%	6
Kokku 2021:	22 725 €	13 317 €	99 204 €2.1%
2020 Q4	5 932 €	3 553 €	24 756 €28.5%	6
2020 Q3	8 143 €	4 231 €	34 605 €208.9%	7
2020 Q2	1 264 €	224 €	11 203 €63.6%	7
2020 Q1	6 143 €	4 141 €	30 764 €	7
Kokku 2020:	21 482 €	12 149 €	101 329 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	105 731 €	165 812 €	212 065 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

43 147 €

Monthly average

14 382 €

Per employee

2 397 €

Equity ratio

575,29%

Labour taxes

Turnover ratio

15,64%

Tax ratio

62,75%

Monthly average

2 249 €

Per employee

375 €

State taxes

Monthly average

3 584 €

Turnover ratio

24,92%

Estimated salary

Gross salary

873 €

Net salary

794 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	13 899 €	5 980 €57.0%	16 751 €180.1%	20 005 €19.4%	39 584 €97.9%
Non-current assets	19 141 €	15 854 €17.2%	13 608 €14.2%	24 591 €80.7%	30 688 €24.8%
Varad kokku	33 040 €	21 834 €33.9%	30 359 €39.0%	44 596 €46.9%	70 272 €57.6%
Short-term liabilities	12 471 €	12 016 €3.6%	4 127 €65.7%	4 290 €3.9%	6 325 €47.4%
Pikaajalised kohustised	10 000 €	3 500 €65.0%	-100.0%	-	-
Kohustised kokku	22 471 €	15 516 €31.0%	4 127 €73.4%	4 290 €3.9%	6 325 €47.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	45 €	8 069 €17 831.1%	3 818 €52.7%	23 732 €521.6%	37 806 €59.3%
Puhaskasum	8 024 €	-4 251 €153.0%	19 914 €568.5%	14 074 €29.3%	23 641 €68.0%
Omakapital	10 569 €	6 318 €40.2%	26 232 €315.2%	40 306 €53.7%	63 947 €58.7%
Turnover	67 937 €	93 905 €38.2%	105 731 €12.6%	165 812 €56.8%	212 065 €27.9%
Kasumimarginaal	11.81%	-4.53%138.3%	18.83%516.1%	8.49%54.9%	11.15%31.3%

	Date of birth	Role	Start	Valid
Jevgeni Bogomolov	07.01.1978 (47)	Board member	22.01.2019	yes
Olesja Ignatjeva	31.12.1980 (44)	Board member	03.05.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Olesja Ignatjeva	31.12.1980 (44)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Olesja Ignatjeva	31.12.1980 (44)	Direct holding	29.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO023075	Commerce > Catering	Valid	05.02.2020	-
Majandustegevusteade	KJK054997	Commerce > Retail trade	Valid	28.04.2019	-

Regulations

	Date	Type	Deadline	Status
Ä 40032477 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40032477 / 8	09.05.2019	Entry - Amendment entry		Entered into force (09.05.2019)
Ä 40032477 / 7	07.05.2019	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (23.05.2019)
Ä 40032477 / 6	15.04.2019	Entry - Amendment entry		Entered into force (15.04.2019)
Ä 40032477 / M1	15.04.2019	Order to remedy deficiencies - Amendment entry	05.05.2019	Entered into force (15.04.2019)
Ä 40032477 / 5	22.01.2019	Entry - Amendment entry		Entered into force (22.01.2019)
Ä 40032477 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40032477 / 3	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 40032477 / 2	03.05.2012	Entry - Amendment entry		Entered into force (03.05.2012)
Ä 40032477	21.06.2011	Entry - Initial entry		Entered into force (21.06.2011)

Public transactions

	Party	Amount	Classification
07.05.2025	Sihtasutus Narva Muuseum	203.50 € Saadud	OPERATING EXPENSES Museums
27.03.2025	Sihtasutus Narva Muuseum	209.00 € Saadud	OPERATING EXPENSES Museums
13.12.2024	Eesti Töötukassa	145.80 € Saadud	OTHER GRANTS Social protection of the unemployed
09.12.2024	Eesti Töötukassa	651.24 € Saadud	OTHER GRANTS Social protection of the unemployed
13.11.2024	Eesti Töötukassa	738.72 € Saadud	OTHER GRANTS Social protection of the unemployed
04.11.2024	Sihtasutus Narva Muuseum	489.50 € Saadud	OPERATING EXPENSES Museums
30.08.2024	Sihtasutus Narva Muuseum	308.00 € Saadud	OPERATING EXPENSES Museums
22.08.2024	Sihtasutus Narva Muuseum	164.99 € Saadud	OPERATING EXPENSES Museums
05.08.2024	Sihtasutus Narva Muuseum	297.00 € Saadud	OPERATING EXPENSES Museums
30.07.2024	Sihtasutus Narva Muuseum	500.51 € Saadud	OPERATING EXPENSES Museums
28.02.2024	Narva Kultuurimaja Rugodiv	144.00 € Saadud	OPERATING EXPENSES Folk culture
10.11.2023	Narva Linna Arenduse ja Ökonoomika Amet	121.28 € Saadud	PERSONNEL EXPENSES Tourism
10.11.2023	Narva Linna Arenduse ja Ökonoomika Amet	303.22 € Saadud	OPERATING EXPENSES Tourism
08.03.2023	Narva Linnavalitsuse Kultuuriosakond	160.00 € Saadud	OPERATING EXPENSES Leisure events
16.12.2022	Narva Linna Sotsiaalabiamet	770.00 € Saadud	OPERATING EXPENSES Other protection of social risk groups
18.10.2022	Narva Linna Sotsiaalabiamet	280.00 € Saadud	OPERATING EXPENSES Other protection of social risk groups
22.07.2022	Kaitseliit	130.67 € Saadud	OPERATING EXPENSES Other defence
22.07.2022	Kaitseliit	26.13 € Saadud	OTHER OPERATING EXPENSES Other defence
27.06.2022	Narva Linna Sotsiaalabiamet	140.00 € Saadud	OPERATING EXPENSES Other protection of social risk groups
01.06.2022	Narva Linna Sotsiaalabiamet	280.00 € Saadud	OPERATING EXPENSES Other protection of social risk groups
06.05.2022	Narva Linna Sotsiaalabiamet	280.00 € Saadud	OPERATING EXPENSES Other protection of social risk groups
10.01.2022	Narva Laste Loomemaja	130.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
08.06.2021	Eesti Töötukassa	150.00 € Saadud	PERSONNEL EXPENSES Social protection of the unemployed
04.06.2021	Ettevõtluse Arendamise Sihtasutus	8 776.05 € Saadud	OTHER GRANTS General economic and trade policy
04.02.2021	Eesti Töötukassa	6 003.66 € Saadud	OTHER GRANTS Social protection of the unemployed
11.01.2021	Rahandusministeerium	8 004.84 € Saadud	OTHER GRANTS Other economy, incl. economic administration