OÜ RockMeedium
Legal form:
Private limited company
Registry code:
12337288
VAT no.:
-
Fiscal-year period:
01.01 - 31.12
Established:
03.09.2012 (12)
Former business names:
UÜ RockMeedium
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Viru väljak 2
Status:
Registered
Contacts
Email:
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 | |
|---|---|---|
| EE101631776 | 01.05.2013 | 31.01.2024 |
Annual reports
Unsubmitted declarations
Tax debt
109.4K€
Unsubmitted reports
1
Unsubmitted decl.
✓ Missing
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 628 € | 267 € | 145 520 €58.0% | - |
| Kokku 2024: | 628 € | 267 € | 145 520 € | |
| 2023 Q4 | 58 756 € | 26 882 € | 346 594 €31.1% | 18 |
| 2023 Q3 | 40 670 € | 22 946 € | 502 701 €14.0% | 23 |
| 2023 Q2 | 66 214 € | 31 306 € | 584 505 €100.4% | 29 |
| 2023 Q1 | 47 924 € | 29 399 € | 291 738 €5.7% | 24 |
| Kokku 2023: | 213 566 € | 110 533 € | 1 725 538 €33.7% |
Revenue by industry
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Restaurants and other food service establishments | 383 455 € | 361 554 € | 1 162 856 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 847,11 € | 0,00 € | 0,00 € |
| Interest | 544,00 € | 0,00 € | 0,00 € |
| Social tax | 11 896,45 € | 0,00 € | 0,00 € |
| Special-case income tax | 18 610,88 € | 0,00 € | 0,00 € |
| Value-added tax | 70 697,06 € | 0,00 € | 0,00 € |
| Withheld income tax | 6 831,16 € | 0,00 € | 0,00 € |
| Total | 109 426,66 € | 0,00 € | 0,00 € |
2024 Q1
Turnover
Amount
145 520 €
Monthly average
48 507 €
Per employee
0 €
Equity ratio
1 940,26%
Labour taxes
Turnover ratio
0,18%
Tax ratio
42,51%
Monthly average
89 €
Per employee
10 €
State taxes
Monthly average
209 €
Turnover ratio
0,43%
Estimated salary
Gross salary
259 €
Net salary
336 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Current assets | 183 157 € | 166 877 €8.9% | 383 143 €129.6% | 563 012 €46.9% |
| Non-current assets | 57 121 € | 51 662 €9.6% | 168 202 €225.6% | 166 119 €1.2% |
| Varad kokku | 240 278 € | 218 539 €9.0% | 551 345 €152.3% | 729 131 €32.2% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Urmas Murumets | 28.05.1971 (54) | Board member | 26.01.2024 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Sten-Erik Jantson | 14.05.1984 (41) | Direct holding | 30.10.2018 |
| Riima Salumets | 05.02.1952 (73) | Indirect holding | 19.06.2023 |
Licences & notices
| Number | Field | Status | Start | End | |
|---|---|---|---|---|---|
| Majandustegevusteade | KTO019016 | Commerce > Catering | Valid | 02.12.2013 | - |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 10173110 / M9 | 08.01.2025 | Repeat reporting-fine order | 30.01.2025 | Entered into force (31.01.2025) |
| Ä 10173110 / M8 | 21.08.2024 | Reporting-fine order | 22.09.2024 | Entered into force (25.09.2024) |
| Ä 10173110 / M7 | 09.07.2024 | Fine-warning order – annual report not filed | 08.08.2024 | Entered into force (09.07.2024) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 30.12.2022 | Lasnamäe Noortekeskus | 72.76 € Saadud | PERSONNEL EXPENSES Youth work and youth centres |
| 30.12.2022 | Lasnamäe Noortekeskus | 121.24 € Saadud | OPERATING EXPENSES Youth work and youth centres |
| 07.07.2022 | AS Eesti Liinirongid | 150.62 € Saadud | PERSONNEL EXPENSES Rail transport |
| 07.07.2022 | AS Eesti Liinirongid | 75.88 € Saadud | OPERATING EXPENSES Rail transport |
| 30.06.2022 | Tallinna Spordikool | 129.00 € Saadud | OPERATING EXPENSES Sport |