OÜ IDentist
Legal form:
Private limited company
Registry code:
12168880
VAT no.:
EE101716361
Fiscal-year period:
01.01 - 31.12
Established:
28.09.2011 (13)
Capital:
2 500 EUR
Address:
Pärnu maakond, Tori vald, Tammiste küla, Kesa tee 3-1
Status:
Registered
Contacts
Email:
Phone:
Industries
- ACCOMMODATION AND FOOD SERVICE
- Food and beverage service activities
- 5610 - Restaurants and mobile food service activities
VAT liability
| Start | End | |
|---|---|---|
| EE101716361 | 01.08.2017 | |
| EE101716361 | 07.05.2014 | 21.10.2015 |
Annual reports
Unsubmitted declarations
Tax debt
6.5K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
3
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 7 852 € | 5 344 € | 74 119 €10.7% | 7 |
| Kokku 2025: | 7 852 € | 5 344 € | 74 119 € | |
| 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 € | 35 566 € | 378 369 €42.2% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Restaurants and mobile food service activities | 15 550 € | 294 323 € | |
| Retail sale of other new goods | 5 541 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 141,06 € | 0,00 € | 0,00 € |
| Interest | 24,00 € | 24,00 € | 0,00 € |
| Social tax | 4 896,19 € | 2 601,33 € | 0,00 € |
| Value-added tax | 1 088,97 € | 0,00 € | 0,00 € |
| Mandatory pension payment | 33,12 € | 0,00 € | 0,00 € |
| Withheld income tax | 311,79 € | 0,00 € | 0,00 € |
| Total | 6 495,13 € | 2 625,33 € | 0,00 € |
2025 Q1
Turnover
Amount
74 119 €
Monthly average
24 706 €
Per employee
3 529 €
Equity ratio
988,25%
Labour taxes
Turnover ratio
7,21%
Tax ratio
68,06%
Monthly average
1 781 €
Per employee
238 €
State taxes
Monthly average
2 617 €
Turnover ratio
10,59%
Estimated salary
Gross salary
642 €
Net salary
622 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 1 659 € | 145 €91.3% | 549 €278.6% | 4 342 €690.9% | 57 250 €1 218.5% |
| Non-current assets | - | - | - | - | 58 000 € |
| Varad kokku | 1 659 € | 145 €91.3% | 549 €278.6% | 4 342 €690.9% | 115 250 €2 554.3% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Merli Liidemaa | 19.06.1987 (37) | Board member | 28.09.2011 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Merli Liidemaa | 19.06.1987 (37) | Direct holding | 03.09.2018 |
Licences & notices
Regulations
| 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) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 10.03.2025 | Pärnu Koidula Gümnaasium | 321.50 € Saadud | PERSONNEL EXPENSES Basic and general secondary education |
| 06.02.2025 | Pärnu Koidula Gümnaasium | 1 608.00 € Saadud | PERSONNEL EXPENSES Basic and general secondary education |
| 05.12.2024 | Sihtasutus Pärnumaa Arenduskeskus | 720.00 € Saadud | OPERATING EXPENSES General economic and trade policy |
| 15.10.2024 | Pärnu Linnavalitsus | 306.00 € Saadud | PERSONNEL EXPENSES Municipal government |
| 17.07.2024 | Eesti Töötukassa | 725.00 € Saadud | OTHER GRANTS Social protection of the unemployed |
.ee domains
| Status | Registered | Expires | |
|---|---|---|---|
| homebutiik.ee | ok (paid and in zone) | 03.05.2022 | 04.05.2026 |
| frostsalong.ee | ok (paid and in zone) | 26.01.2017 | 27.01.2027 |
| monami.ee | ok (paid and in zone) | 01.02.2016 | 02.02.2028 |