Alavi Kalinka Keskus OÜ (12262202)

Alavi Kalinka Keskus OÜ

Legal form:

Private limited company

Registry code:

12262202

VAT no.:

EE101748326

Fiscal-year period:

01.01 - 31.12

Established:

09.04.2012 (13)

Capital:

7 000 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Suur-Paala tn 2

Status:

Registered

Contacts

Email:

keskuskalinka@hot.ee

Phone:

+372 5588951

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47111 - Non-specialised retail sale mainly of food, beverages or tobacco
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

	Start	End
EE101748326	01.11.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	03.10.2022	Valid
2020	01.01.2020 - 31.12.2020	16.03.2022	Valid
2019	01.01.2019 - 31.12.2019	17.05.2021	Valid
2018	01.01.2018 - 31.12.2018	16.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.03.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Aegunud
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	04.07.2014	Valid
2012	09.04.2012 - 31.12.2012	26.07.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 01.07.2025.

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	12 686 €	9 179 €	128 843 €5.2%	11
Kokku 2025:	12 686 €	9 179 €	128 843 €
2024 Q4	12 089 €	8 865 €	135 944 €2.8%	11
2024 Q3	12 679 €	8 823 €	139 863 €8.0%	11
2024 Q2	12 338 €	8 884 €	152 097 €4.4%	11
2024 Q1	10 453 €	7 580 €	145 754 €2.5%	11
Kokku 2024:	47 559 €	34 152 €	573 658 €1.0%
2023 Q4	10 246 €	7 079 €	149 534 €2.6%	8
2023 Q3	10 645 €	7 819 €	153 495 €3.0%	7
2023 Q2	10 964 €	7 600 €	148 961 €16.9%	7
2023 Q1	10 927 €	8 518 €	127 425 €16.9%	8
Kokku 2023:	42 783 €	31 016 €	579 415 €6.8%
2022 Q4	10 965 €	7 844 €	153 374 €0.4%	8
2022 Q3	11 888 €	7 814 €	153 932 €9.2%	7
2022 Q2	11 116 €	6 209 €	169 535 €17.0%	8
2022 Q1	11 999 €	7 908 €	144 844 €0.8%	7
Kokku 2022:	45 968 €	29 775 €	621 685 €5.5%
2021 Q4	10 381 €	7 312 €	146 083 €6.1%	6
2021 Q3	12 022 €	8 101 €	155 653 €2.2%	7
2021 Q2	8 646 €	5 677 €	152 266 €12.7%	7
2021 Q1	10 891 €	6 883 €	135 164 €3.3%	8
Kokku 2021:	41 940 €	27 973 €	589 167 €5.7%
2020 Q4	10 630 €	7 764 €	139 726 €0.3%	9
2020 Q3	10 544 €	6 802 €	140 208 €4.0%	10
2020 Q2	8 398 €	5 378 €	146 113 €11.0%	10
2020 Q1	9 187 €	5 385 €	131 582 €	9
Kokku 2020:	38 758 €	25 328 €	557 629 €

Revenue by industry

	2021	2022	2023
Agency of food, beverages and tobacco	581 474 €	608 185 €	577 176 €
Restaurants and other food service establishments	19 200 €	10 625 €	10 456 €

Debts to the tax authority

✓ No tax debt as of 01.07.2025

2025 Q1

Turnover

Amount

128 843 €

Monthly average

42 948 €

Per employee

3 904 €

Equity ratio

613,54%

Labour taxes

Turnover ratio

7,12%

Tax ratio

72,35%

Monthly average

3 060 €

Per employee

278 €

State taxes

Monthly average

4 229 €

Turnover ratio

9,85%

Estimated salary

Gross salary

710 €

Net salary

672 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	222 528 €	255 787 €14.9%	251 355 €1.7%	284 344 €13.1%	257 640 €9.4%
Non-current assets	23 919 €	1 326 €94.5%	8 348 €529.6%	6 658 €20.2%	19 041 €186.0%
Varad kokku	246 447 €	257 113 €4.3%	259 703 €1.0%	291 002 €12.1%	276 681 €4.9%
Short-term liabilities	36 180 €	36 932 €2.1%	40 017 €8.4%	40 630 €1.5%	50 399 €24.0%
Pikaajalised kohustised	157 010 €	172 339 €9.8%	168 660 €2.1%	196 221 €16.3%	182 721 €6.9%
Kohustised kokku	193 190 €	209 271 €8.3%	208 677 €0.3%	236 851 €13.5%	233 120 €1.6%
Osa- või aktsiakapital	7 000 €	7 000 €0.0%	7 000 €0.0%	7 000 €0.0%	7 000 €0.0%
Jaotamata kasum	40 409 €	46 257 €14.5%	40 842 €11.7%	44 026 €7.8%	47 151 €7.1%
Puhaskasum	5 848 €	-5 415 €192.6%	3 184 €158.8%	3 125 €1.9%	-10 590 €438.9%
Omakapital	53 257 €	47 842 €10.2%	51 026 €6.7%	54 151 €6.1%	43 561 €19.6%
Turnover	575 728 €	564 948 €1.9%	600 674 €6.3%	618 810 €3.0%	587 632 €5.0%
Kasumimarginaal	1.02%	-0.96%194.4%	0.53%155.3%	0.51%4.7%	-1.80%456.9%

	Date of birth	Role	Start	Valid
Valerija Mursalova	21.02.1990 (35)	Board member	09.04.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Valerija Mursalova	21.02.1990 (35)	Shareholder	7 000,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Valerija Mursalova	21.02.1990 (35)	Direct holding	06.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK053690	Commerce > Retail trade	Valid	01.11.2014	-
Majandustegevusteade	KTO020382	Commerce > Catering	Valid	01.11.2014	-

Regulations

	Date	Type	Deadline	Status
Ä 10167484 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10167484 / M5	13.05.2021	Fine-warning order – annual report not filed	12.06.2021	Deficiencies remedied (17.05.2021)
Ä 10167484 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10167484 / 6	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10167484 / 5	30.01.2017	Entry - Amendment entry		Entered into force (30.01.2017)
Ä 10167484 / M4	27.01.2017	Order to remedy deficiencies - Amendment entry	26.02.2017	Deficiencies remedied (27.01.2017)
Ä 10167484 / 4	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10167484 / 3	09.07.2015	Entry - Amendment entry		Entered into force (09.07.2015)
Ä 10167484 / 2	21.08.2013	Entry - Amendment entry		Entered into force (21.08.2013)
Ä 10167484 / M3	12.08.2013	Directive order		Entered into force (12.08.2013)
Ä 10167484 / M2	25.07.2013	Order to remedy deficiencies - Amendment entry	24.08.2013	Deficiencies remedied (21.08.2013)
Ä 10167484	09.04.2012	Entry - Initial entry		Entered into force (09.04.2012)
Ä 10167484 / M1	03.04.2012	Order to remedy deficiencies - Initial entry	24.04.2012	Deficiencies remedied (06.04.2012)

Public transactions

	Party	Amount	Classification
13.09.2024	Eesti Töötukassa	476.37 € Saadud	OTHER GRANTS Social protection of the unemployed
14.08.2024	Eesti Töötukassa	476.37 € Saadud	OTHER GRANTS Social protection of the unemployed
16.07.2024	Eesti Töötukassa	476.37 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2024	Eesti Töötukassa	476.37 € Saadud	OTHER GRANTS Social protection of the unemployed
14.05.2024	Eesti Töötukassa	476.37 € Saadud	OTHER GRANTS Social protection of the unemployed
16.04.2024	Eesti Töötukassa	476.37 € Saadud	OTHER GRANTS Social protection of the unemployed