Osaühing Barthold

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12251003
VAT no.VAT no.:: EE102202036
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 19.03.2012 (14 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Loodetuule tee 38, Türisalu küla, Harku vald, Harju maakond, 76701
StatusStatus:: Registered

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Contacts

EmailEmail:: galinadenisko@gmail.com

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 – Activities of restaurants and cafés

VAT liability

VAT no.	Start	End
EE102202036	28.02.2024	-
EE102202036	29.10.2019	10.01.2024

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	03.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.01.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.07.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.08.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	25.06.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.12.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.11.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt833.54€Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations17 Public transactions33 Grants–State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders1

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 920 €	2 628 €	20 513 €−43,3%	1
2026 Q1	4 810 €	4 493 €	36 166 €−18,9%	5
Total 2026:	7 730 €	7 121 €	56 679 €
2025 Q4	6 723 €	4 117 €	44 619 €−16,6%	6
2025 Q3	8 355 €	4 860 €	53 503 €−7,2%	6
2025 Q2	11 540 €	8 030 €	57 673 €+8,9%	7
2025 Q1	12 493 €	9 631 €	52 958 €−18,5%	7
Total 2025:	39 111 €	26 638 €	208 753 €
2024 Q4	13 899 €	9 852 €	64 970 €−12,8%	9
2024 Q3	16 695 €	10 089 €	74 494 €−22,0%	12
2024 Q2	17 132 €	9 610 €	95 505 €+39,1%	10
2024 Q1	9 970 €	8 186 €	68 663 €−26,2%	10
Total 2024:	57 696 €	37 737 €	303 632 €
2023 Q4	15 519 €	9 228 €	92 991 €−5,9%	10
2023 Q3	17 589 €	9 248 €	98 790 €+22,7%	9
2023 Q2	15 697 €	9 718 €	80 492 €+9,7%	10
2023 Q1	12 304 €	6 956 €	73 408 €−9,5%	9
Total 2023:	61 109 €	35 150 €	345 681 €
2022 Q4	15 022 €	7 401 €	81 129 €+3,7%	8
2022 Q3	17 588 €	10 617 €	78 264 €+22,5%	8
2022 Q2	17 798 €	11 610 €	63 897 €+29,7%	10
2022 Q1	9 656 €	6 278 €	49 247 €−8,9%	11
Total 2022:	60 064 €	35 906 €	272 537 €
2021 Q4	9 538,43 €	5 382,70 €	54 063,73 €+11,4%	8
2021 Q3	11 274,08 €	8 477 €	48 546,80 €+13,6%	7
2021 Q2	7 354,85 €	5 724,98 €	42 747,71 €+21,3%	9
2021 Q1	6 164,86 €	5 433,79 €	35 241,41 €−10,8%	6
Total 2021:	34 332,22 €	25 018,47 €	180 599,65 €
2020 Q4	5 277,07 €	4 486,27 €	39 523,52 €+2,8%	7
2020 Q3	3 895,46 €	2 985,67 €	38 454,14 €+50,1%	7
2020 Q2	3 042,59 €	2 678,51 €	25 612,12 €−21,1%	7
2020 Q1	4 664 €	4 421 €	32 453 €+269%	6
Total 2020:	16 879,12 €	14 571,45 €	136 042,78 €
2019 Q4	3 469 €	3 522 €	8 792 €	6
2019 Q3	3 461 €	3 757 €	0 €	5
2019 Q2	3 267 €	3 530 €	0 €	5
2019 Q1	3 129 €	3 360 €	0 €	4
Total 2019:	13 326 €	14 169 €	8 792 €
2018 Q4	1 727 €	1 870 €	0 €	4
2018 Q3	1 382 €	1 503 €	0 €	3
2018 Q2	1 355 €	1 462 €	0 €	3
2018 Q1	1 619 €	1 722 €	0 €	3
Total 2018:	6 083 €	6 557 €	0 €
2017 Q4	1 167 €	1 244 €	0 €	3
2017 Q3	454 €	485 €	0 €	3
2017 Q2	151 €	162 €	0 €	1
Total 2017:	1 772 €	1 891 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Activities of restaurants and cafés			321 385 €
Other food service activities	279 337 €	359 049 €

Tax debts

Type	Amount	Deferred	Disputed
Interest	101 €	0 €	0 €
Social tax	41,92 €	0 €	0 €
Value-added tax	634,41 €	0 €	0 €
Income tax in special cases	30,46 €	0 €	0 €
Unemployment insurance contributions	25,75 €	0 €	0 €
Total	833,54 €	0 €	0 €

Representatives

	Personal ID code
Galina Denisko	46701XXXXXX	01.01.1967 (59)	Board member	05.02.2024	-

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Shareholders

	Personal ID code
Galina Denisko	46701XXXXXX	01.01.1967 (59)	Shareholder	2 500 EUR	100,00%	Sole ownership	05.02.2024	-

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Other persons

	Personal ID code
Galina Denisko	46701XXXXXX	01.01.1967 (59)	Founder	15.03.2012	-

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Ultimate beneficial owners

	Personal ID code
Galina Denisko	46701XXXXXX	01.01.1967 (59)	Direct holding	05.02.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 20 513 €
Monthly average: 6 838 €
Per employee: 6 838 €
Equity ratio: 273,51%

Labour taxes

Turnover ratio: 12,81%
Tax ratio: 90,00%
Monthly average: 876 €
Per employee: 292 €

State taxes

Monthly average: 973 €
Turnover ratio: 14,23%

Estimated salary

Gross salary: 690 €
Net salary: 665 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	99 468 €+30,0%	76 496 €+192%	26 204 €−36,7%	41 408 €+68,4%	24 589 €+144%	10 084 €
Non-current assets	-	-	-	-	-	-
Total assets	99 468 €+30,0%	76 496 €+192%	26 204 €−36,7%	41 408 €+68,4%	24 589 €+144%	10 084 €
Short-term liabilities	96 126 €+100%	48 034 €+138%	20 169 €−47,5%	38 410 €+79,4%	21 406 €+201%	7 114 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	96 126 €+100%	48 034 €+138%	20 169 €−47,5%	38 410 €+79,4%	21 406 €+201%	7 114 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	25 827 €+660%	3 400 €+837%	363 €−33,8%	548 €+98,6%	276 €	276 €
Net profit	-25 120 €−212%	22 427 €+638%	3 037 €+1 742%	-185 €−168%	272 €+361%	59 €
Equity	3 342 €−88,3%	28 462 €+372%	6 035 €+101%	2 998 €−5,8%	3 183 €+7,2%	2 970 €
Turnover	321 385 €−10,5%	359 049 €+28,5%	279 337 €+51,0%	185 039 €+16,0%	159 448 €+82,5%	87 366 €
Profit margin	-7,8%	6,2%	1,1%	-0,1%	0,2%	0,1%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,1	1,1
Quick ratio	1,1	1,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	5,6	9,2
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	-0,1%	0,2%
Net profit margin	-0,1%	0,2%
Return on assets (roa)	-0,6%	1,6%
Return on equity (roe)	-6,2%	8,5%

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Licences & notices


Notice of economic activity	KTO024260	Commerce	Valid	28.12.2022	-

Regulations


Ä 10166813 / 11	10.09.2025	Entry – Amendment entry	-	Entered into force10.09.2025
Ä 10166813 / M6	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied22.08.2024
Ä 10166813 / 9	05.02.2024	Entry – Re-registration entry to continue activity	-	Entered into force05.02.2024
Ä 10166813 / 10	05.02.2024	Entry – Amendment entry	-	Entered into force05.02.2024
Ä 10166813 / M5	30.01.2024	Order to remedy deficiencies – Re-registration entry to continue activity	-	Deficiencies remedied05.02.2024

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.04.2025	Eesti Rahvusringhääling	1 310,52 €Received	OPERATING EXPENSESBroadcasting and publishing services
31.03.2025	Eesti Rahvusringhääling	1 125,45 €Received	OPERATING EXPENSESBroadcasting and publishing services
18.02.2025	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed
18.02.2025	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2025	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


09.07.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 192,60 €	231580/2500854
28.06.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 460 €	231580/2500842
25.10.2021	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 401,12 €	15463/2201142
25.09.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 775,10 €	20985/2201420
28.05.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 752 €	20985/2200306

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


2-19-126619	OÜ Aktiva Finants	Pärnu Maakohtu maksekäsuosakond	19.11.2019	2 239 €	938 €	938 €	56 €	306 €

Data comes from public registers.