KOIDU KOHVIK OÜ (12236765)

KOIDU KOHVIK OÜ

Legal form:

Private limited company

Registry code:

12236765

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

17.02.2012 (13)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Koidu tn 82

Status:

Registered

Contacts

Email:

mariann.naar@gmail.com

Phone:

+372 53997046

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
EE101516972	20.02.2012	30.10.2022

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	20.07.2024	Valid
2022	01.01.2022 - 31.12.2022	12.07.2023	Valid
2021	01.01.2021 - 31.12.2021	18.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.04.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	14.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.06.2014	Valid
2012	18.02.2012 - 31.12.2012	21.06.2013	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
2022 Q4	0 €	0 €	0 €100.0%	-
2022 Q3	0 €	0 €	167 €	-
2022 Q2	0 €	0 €	0 €100.0%	-
2022 Q1	14 337 €	14 961 €	13 739 €87.0%	-
Kokku 2022:	14 337 €	14 961 €	13 906 €97.0%
2021 Q4	23 319 €	18 672 €	105 404 €47.2%	3
2021 Q3	40 395 €	19 175 €	199 731 €127.3%	19
2021 Q2	13 983 €	7 705 €	87 871 €17.1%	22
2021 Q1	20 783 €	16 824 €	75 055 €31.4%	13
Kokku 2021:	98 479 €	62 377 €	468 060 €0.8%
2020 Q4	26 270 €	17 762 €	109 421 €32.3%	13
2020 Q3	29 345 €	14 853 €	161 586 €85.1%	16
2020 Q2	8 247 €	1 888 €	87 279 €23.2%	24
2020 Q1	21 988 €	15 927 €	113 636 €	16
Kokku 2020:	85 850 €	50 430 €	471 922 €

Revenue by industry

	2020	2021	2022
Restaurants and other food service establishments	454 339 €	457 952 €	590 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2022 Q4

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	39 881 €	39 074 €2.0%	27 535 €29.5%	46 €99.8%	-100.0%
Non-current assets	1 948 €	1 082 €44.5%	-100.0%	-	-
Varad kokku	41 829 €	40 156 €4.0%	27 535 €31.4%	46 €99.8%	-100.0%
Short-term liabilities	30 350 €	32 007 €5.5%	19 261 €39.8%	46 €99.8%	-100.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	30 350 €	32 007 €5.5%	19 261 €39.8%	46 €99.8%	-100.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	1 990 €	8 978 €351.2%	5 649 €37.1%	5 774 €2.2%	-2 500 €143.3%
Puhaskasum	6 989 €	-3 329 €147.6%	125 €103.8%	-8 274 €6 719.2%	-100.0%
Omakapital	11 479 €	8 149 €29.0%	8 274 €1.5%	-100.0%	-
Turnover	550 996 €	454 339 €17.5%	457 952 €0.8%	590 €99.9%	-100.0%
Kasumimarginaal	1.27%	-0.73%157.8%	0.03%103.7%	-1 402.37%5 137 855.7%	0.00%100.0%

	Date of birth	Role	Start	Valid
Mariann Näär	05.06.1984 (41)	Board member	17.02.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Mariann Näär	05.06.1984 (41)	Shareholder	1 875,00 EUR	75	Sole ownership	01.09.2023
Ilmar Toom	02.08.1967 (57)	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mariann Näär	05.06.1984 (41)	Direct holding	01.11.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO017370	Commerce > Catering	Valid	14.03.2013	-

Regulations

	Date	Type	Deadline	Status
Ä 10165780 / M1	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied (21.07.2024)
Ä 10165780 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10165780 / 5	29.04.2021	Entry - Amendment entry		Entered into force (29.04.2021)
Ä 10165780 / 4	19.06.2018	Entry - Amendment entry		Entered into force (19.06.2018)
Ä 10165780 / 3	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10165780 / 2	21.06.2016	Entry - Amendment entry		Entered into force (21.06.2016)
Ä 10165780	17.02.2012	Entry - Initial entry		Entered into force (17.02.2012)

Public transactions

	Party	Amount	Classification
21.01.2022	Eesti Töötukassa	1 286.64 € Saadud	OTHER GRANTS Social protection of the unemployed
23.12.2021	Eesti Töötukassa	227.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
21.12.2021	Tallinna Virmalise Lasteaed	219.70 € Saadud	OPERATING EXPENSES Pre-primary education
28.09.2021	Siseministeerium	160.00 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
10.09.2021	Tallinna Virmalise Lasteaed	188.30 € Saadud	OPERATING EXPENSES Pre-primary education
03.09.2021	Justiits- ja Digiministeerium	23.49 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
03.09.2021	Justiits- ja Digiministeerium	105.71 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
30.07.2021	Eesti Rahvusringhääling	700.00 € Saadud	PERSONNEL EXPENSES Broadcasting and publishing services
30.07.2021	Tallinna Tehnikakõrgkool	102.80 € Saadud	PERSONNEL EXPENSES Tertiary education
12.07.2021	Tallinna Komeedi Lasteaed	267.10 € Saadud	OPERATING EXPENSES Pre-primary education
15.06.2021	Tallinna Tehnikakõrgkool	54.40 € Saadud	PERSONNEL EXPENSES Tertiary education
15.06.2021	Tallinna Tehnikakõrgkool	54.40 € Saadud	OPERATING EXPENSES Tertiary education
11.06.2021	Ettevõtluse Arendamise Sihtasutus	14 594.72 € Saadud	OTHER GRANTS General economic and trade policy
04.03.2021	Eesti Töötukassa	779.98 € Saadud	OTHER GRANTS Social protection of the unemployed
03.02.2021	Eesti Töötukassa	18 130.06 € Saadud	OTHER GRANTS Social protection of the unemployed
12.01.2021	Justiits- ja Digiministeerium	101.70 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration

.ee domains

	Status	Registered	Expires
kohalik.ee	ok (paid and in zone)	05.12.2012	06.12.2025
kohalikkohvik.ee	ok (paid and in zone)	03.10.2012	04.10.2025
kohvikkohalik.ee	ok (paid and in zone)	03.10.2012	04.10.2025