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Jah

VAT liability

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???

Credit rating

Tax data

6.3K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

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Regulations

Real estate

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OÜ IDentist

Legal form:

Private limited company

Registry code:

12168880

VAT no.:

EE101716361

Fiscal-year period:

01.01 - 31.12

Established:

28.09.2011 (14)

Capital:

2 500 EUR

Address:

Kesa tee 3-1, Tammiste küla, Tori vald, Pärnu maakond, 85009

Status:

Registered

Contacts

Email:

merli.liidemaa@gmail.com

Phone:

+372 53989878

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
5611 - Restaurant activities

VAT liability

	Start	End
EE101716361	01.08.2017
EE101716361	07.05.2014	21.10.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
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	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	02.07.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	07.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

6.3K€

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	8 236 €	6 569 €	67 124 €17.6%	8
Kokku 2026:	8 236 €	6 569 €	67 124 €
2025 Q4	15 215 €	10 336 €	81 454 €35.2%	7
2025 Q3	26 636 €	13 756 €	125 616 €64.1%	9
2025 Q2	5 922 €	5 702 €	76 562 €3.3%	10
2025 Q1	7 852 €	5 344 €	74 119 €10.7%	7
Kokku 2025:	55 625 €	35 138 €	357 751 €5.4%
2024 Q4	10 731 €	9 097 €	83 035 €42.3%	8
2024 Q3	20 135 €	9 703 €	143 861 €94.0%	10
2024 Q2	8 678 €	7 514 €	74 155 €4.1%	9
2024 Q1	11 316 €	9 251 €	77 318 €19.3%	8
Kokku 2024:	50 860 €	35 565 €	378 369 €42.2%
2023 Q4	13 644 €	7 771 €	95 849 €40.0%	8
2023 Q3	18 742 €	5 688 €	159 725 €2 591.2%	8
2023 Q2	198 €	0 €	5 935 €31.7%	9
2023 Q1	458 €	0 €	4 505 €10.0%	-
Kokku 2023:	33 042 €	13 459 €	266 014 €1 619.1%
2022 Q4	759 €	276 €	5 004 €45.9%	-
2022 Q3	1 035 €	509 €	9 252 €	-
2022 Q2	22 €	0 €	0 €100.0%	1
2022 Q1	182 €	0 €	1 218 €59.5%	-
Kokku 2022:	1 998 €	786 €	15 474 €123.2%
2021 Q4	289 €	0 €	3 008 €179.7%	-
2021 Q3	85 €	0 €	1 075 €34.9%	-
2021 Q2	53 €	0 €	797 €61.2%	-
2021 Q1	719 €	215 €	2 054 €34.0%	-
Kokku 2021:	1 146 €	215 €	6 933 €46.7%
2020 Q4	296 €	320 €	3 110 €18.3%	-
2020 Q3	724 €	675 €	2 627 €121.9%	-
2020 Q2	585 €	416 €	1 184 €80.6%	-
2020 Q1	1 028 €	833 €	6 088 €7.9%	1
Kokku 2020:	2 634 €	2 244 €	13 009 €53.7%
2019 Q4	752 €	592 €	6 608 €5.4%	1
2019 Q3	1 110 €	765 €	6 982 €0.5%	1
2019 Q2	1 362 €	898 €	6 945 €8.1%	1
2019 Q1	1 057 €	454 €	7 560 €42.3%	1
Kokku 2019:	4 281 €	2 709 €	28 095 €77.0%
2018 Q4	386 €	227 €	5 314 €103.1%	1
2018 Q3	436 €	0 €	2 617 €0.3%	0
2018 Q2	67 €	0 €	2 625 €50.6%	0
2018 Q1	111 €	0 €	5 314 €52.8%	0
Kokku 2018:	1 000 €	227 €	15 870 €223.5%
2017 Q4	2 986 €	3 120 €	3 478 €143.6%	1
2017 Q3	1 603 €	1 659 €	1 428 €	1
2017 Q2	1 020 €	1 106 €	0 €	3
2017 Q1	1 163 €	1 213 €	0 €100.0%	3
Kokku 2017:	6 772 €	7 098 €	4 906 €68.8%
2016 Q4	1 008 €	794 €	8 905 €30.8%	1
2016 Q3	1 048 €	607 €	6 809 €588.5%	1
Kokku 2016:	2 056 €	1 401 €	15 714 €
2015 Q4	212 €	122 €	989 €88.3%	1
2015 Q3	1 010 €	1 041 €	8 435 €91.6%	1
2015 Q2	594 €	543 €	4 402 €6.3%	1
2015 Q1	873 €	580 €	4 699 €	1
Kokku 2015:	2 689 €	2 286 €	18 525 €

Revenue by industry

	2022	2023	2024
Restaurant activities			368 824 €
Restaurants and mobile food service activities	15 550 €	294 323 €

Tax debts

	Amount	Deferred	Disputed
Interest	244,00 €	244,00 €	0,00 €
Social tax	3 548,80 €	1 972,46 €	0,00 €
Value-added tax	2 169,64 €	1 193,69 €	0,00 €
Unemployment insurance contributions	134,02 €	134,02 €	0,00 €
Withheld income tax	154,72 €	154,72 €	0,00 €
Total	6 251,18 €	3 698,89 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Merli Liidemaa	48706XXXXXX	19.06.1987 (38)	Board member	28.09.2011	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Merli Liidemaa	48706XXXXXX	19.06.1987 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Merli Liidemaa	48706XXXXXX	19.06.1987 (38)	Founder	22.09.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Merli Liidemaa	48706XXXXXX	19.06.1987 (38)	Direct holding	03.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

67 124 €

Monthly average

22 375 €

Per employee

2 797 €

Equity ratio

894,99%

Labour taxes

Turnover ratio

9,79%

Tax ratio

79,76%

Monthly average

2 190 €

Per employee

292 €

State taxes

Monthly average

2 745 €

Turnover ratio

12,27%

Estimated salary

Gross salary

734 €

Net salary

690 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	25 283 €55.8%	57 250 €1 218.5%	4 342 €690.9%	549 €278.6%	145 €91.3%	1 659 €
Non-current assets	52 000 €10.3%	58 000 €	-	-	-	-
Total assets	77 283 €32.9%	115 250 €2 554.3%	4 342 €690.9%	549 €278.6%	145 €91.3%	1 659 €
Short-term liabilities	60 902 €62.0%	37 589 €8 216.2%	452 €97.4%	17 424 €3.4%	16 845 €27.6%	13 204 €
Long-term liabilities	34 213 €15.7%	40 593 €	-	-	-	-
Total liabilities	95 115 €21.7%	78 182 €17 196.9%	452 €97.4%	17 424 €3.4%	16 845 €27.6%	13 204 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	34 568 €2 385.1%	1 391 €107.2%	-19 375 €0.9%	-19 200 €36.7%	-14 045 €42.1%	-9 881 €
Net profit	-54 900 €265.5%	33 177 €59.8%	20 765 €11 965.7%	-175 €96.6%	-5 155 €23.8%	-4 164 €
Equity	-17 832 €148.1%	37 068 €852.9%	3 890 €123.1%	-16 875 €1.0%	-16 700 €44.7%	-11 545 €
Turnover	368 824 €25.3%	294 323 €1 761.6%	15 810 €185.3%	5 541 €37.3%	8 831 €66.4%	26 248 €
Profit margin	-14.89%232.1%	11.27%91.4%	131.34%4 258.6%	-3.16%94.6%	-58.37%268.0%	-15.86%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-LF FRK	UE XKR	-	-	-
Liquidity
Current ratio	U.T	S.I	B.E	0.0	0.0
Quick ratio	O.G	O.C	P.E	0.0	0.0
Cash ratio	H.A	I.O	I.C	0.0	0.0
Efficiency
Days sales outstanding (dso)	V.X	H.H	IO.E	-	1.8
Asset turnover	C.W	E.Z	Y.X	16.0	9.8
Structure
Debt ratio	B.V	M.U	U.R	31.7	116.2
Profitability
Operating margin	-XF.P%	BY.W%	FQB.S%	-3.2%	-58.4%
Net profit margin	-AM.Q%	ZR.L%	CCX.Y%	-3.2%	-58.4%
Return on assets (roa)	-EY.K%	RR.R%	IYD.N%	-50.4%	-571.5%
Return on equity (roe)	-	OF.F%	MCZ.X%	-	-

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO024414	Commerce > Catering	Valid	01.06.2023	-
Notice of economic activity	KJK053171	Commerce > Retail trade	Valid	30.05.2014	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30047118 / 4	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 30047118 / M2	08.09.2020	Warning for compulsory dissolution – insufficient net assets	07.03.2021	Entered into force (08.09.2020)
Ä 30047118 / 3	23.07.2018	Entry - Amendment entry		Entered into force (23.07.2018)
Ä 30047118 / 2	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 30047118	28.09.2011	Entry - Initial entry		Entered into force (28.09.2011)

1 - 5 / 6 rows

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

Date	Party	Amount	Classification
03.02.2026	Eesti Interneti Sihtasutus	888.50 € Received	OPERATING EXPENSES Communications
14.01.2026	Sihtasutus Pärnumaa Arenduskeskus	293.50 € Received	OPERATING EXPENSES General economic and trade policy
10.03.2025	Pärnu Koidula Gümnaasium	321.50 € Received	PERSONNEL EXPENSES Basic and general secondary education
06.02.2025	Pärnu Koidula Gümnaasium	1 608.00 € Received	PERSONNEL EXPENSES Basic and general secondary education
05.12.2024	Sihtasutus Pärnumaa Arenduskeskus	720.00 € Received	OPERATING EXPENSES General economic and trade policy

1 - 5 / 22 rows

.ee domains

Domain	Status	Registered	Expires	End
homebutiik.ee	Active	03.05.2022	04.05.2027	-
frostsalong.ee	Active	26.01.2017	27.01.2027	-
monami.ee	Active	01.02.2016	02.02.2028	-

1 - 3 / 3 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

Case number	Claimant	Court department	Date	Total	Main claim	Additional claim	State fee	Proceedings costs
2-21-122062	Aktsiaselts Balt-Hellin	Pärnu Maakohtu maksekäsuosakond	06.10.2021	455,00 €	346,00 €	43,00 €	45,00 €	20,00 €

1 - 1 / 1 rows