KPK OÜ (12598066)

KPK OÜ

Legal form:

Private limited company

Registry code:

12598066

VAT no.:

EE101719601

Fiscal-year period:

01.01 - 31.12

Established:

14.01.2014 (11)

Capital:

2 550 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Saue tn 7-1

Status:

Registered

Contacts

Email:

riinarossar@hotmail.com

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
5611 - Restaurant activities

VAT liability

	Start	End
EE101719601	01.06.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	06.05.2025	Valid
2023	01.01.2023 - 31.12.2023	17.04.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	14.01.2014 - 31.12.2014	30.06.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

7.6K€

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	42 622 €	37 633 €	161 816 €32.4%	21
Kokku 2025:	42 622 €	37 633 €	161 816 €
2024 Q4	69 731 €	50 725 €	239 515 €42.3%	21
2024 Q3	105 714 €	55 385 €	414 911 €43.8%	22
2024 Q2	78 694 €	52 498 €	288 536 €33.1%	30
2024 Q1	69 057 €	54 854 €	216 826 €22.1%	25
Kokku 2024:	323 197 €	213 462 €	1 159 789 €1.8%
2023 Q4	67 001 €	46 157 €	278 367 €30.9%	28
2023 Q3	85 845 €	46 814 €	403 111 €40.4%	26
2023 Q2	57 593 €	38 856 €	287 170 €35.2%	27
2023 Q1	49 505 €	39 987 €	212 392 €22.4%	22
Kokku 2023:	259 945 €	171 814 €	1 181 040 €0.5%
2022 Q4	60 065 €	46 099 €	273 806 €38.3%	22
2022 Q3	98 530 €	57 049 €	443 909 €55.5%	22
2022 Q2	69 712 €	49 913 €	285 556 €65.7%	26
2022 Q1	31 806 €	25 472 €	172 369 €8.9%	21
Kokku 2022:	260 113 €	178 533 €	1 175 641 €73.9%
2021 Q4	35 749 €	27 513 €	189 121 €34.7%	21
2021 Q3	50 178 €	29 522 €	289 661 €175.6%	17
2021 Q2	15 135 €	9 600 €	105 111 €13.9%	18
2021 Q1	14 905 €	13 258 €	92 247 €54.0%	16
Kokku 2021:	115 968 €	79 893 €	676 141 €26.8%
2020 Q4	46 037 €	35 344 €	200 462 €44.7%	18
2020 Q3	64 161 €	34 953 €	362 372 €206.0%	25
2020 Q2	11 049 €	8 720 €	118 435 €51.1%	27
2020 Q1	42 849 €	34 775 €	242 211 €	25
Kokku 2020:	164 097 €	113 792 €	923 480 €

Revenue by industry

	2021	2022	2023
Other food service activities	710 734 €	1 195 129 €	1 200 822 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	4 134,88 €	4 134,88 €	0,00 €
Special-case income tax	61,31 €	61,31 €	0,00 €
Value-added tax	3 433,96 €	3 433,96 €	0,00 €
Total	7 630,15 €	7 630,15 €	0,00 €

2025 Q1

Turnover

Amount

161 816 €

Monthly average

53 939 €

Per employee

2 569 €

Equity ratio

2 115,24%

Labour taxes

Turnover ratio

23,26%

Tax ratio

88,29%

Monthly average

12 544 €

Per employee

597 €

State taxes

Monthly average

14 207 €

Turnover ratio

26,34%

Estimated salary

Gross salary

1 248 €

Net salary

1 072 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	162 194 €	110 997 €31.6%	145 245 €30.9%	155 153 €6.8%	173 459 €11.8%
Non-current assets	89 527 €	39 680 €55.7%	38 053 €4.1%	37 911 €0.4%	35 233 €7.1%
Varad kokku	251 721 €	150 677 €40.1%	183 298 €21.6%	193 064 €5.3%	208 692 €8.1%
Short-term liabilities	106 075 €	71 808 €32.3%	101 908 €41.9%	84 440 €17.1%	104 830 €24.1%
Pikaajalised kohustised	7 689 €	7 689 €0.0%	-100.0%	-	-
Kohustised kokku	113 764 €	79 497 €30.1%	101 908 €28.2%	84 440 €17.1%	104 830 €24.1%
Osa- või aktsiakapital	2 550 €	2 550 €0.0%	2 550 €0.0%	2 550 €0.0%	2 550 €0.0%
Jaotamata kasum	108 016 €	134 640 €24.6%	68 553 €49.1%	78 800 €14.9%	106 013 €34.5%
Puhaskasum	27 391 €	-66 010 €341.0%	10 287 €115.6%	27 274 €165.1%	-4 701 €117.2%
Omakapital	137 957 €	71 180 €48.4%	81 390 €14.3%	108 624 €33.5%	103 862 €4.4%
Turnover	1 155 033 €	841 547 €27.1%	710 734 €15.5%	1 195 129 €68.2%	1 200 822 €0.5%
Kasumimarginaal	2.37%	-7.84%430.8%	1.45%118.5%	2.28%57.7%	-0.39%117.2%

	Date of birth	Role	Start	Valid
Argo Karuse	09.05.1978 (47)	Board member	06.10.2021	yes
Riina Rossar	12.12.1982 (42)	Board member	14.01.2014	yes
Tanel Tatter	11.01.1979 (46)	Board member	14.01.2014	yes
Argo Karuse	-	Board member	06.10.2021	yes
Riina Rossar	-	Board member	14.01.2014	yes
Tanel Tatter	-	Board member	14.01.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Argo Karuse	09.05.1978 (47)	Shareholder	850,00 EUR	33,33	Sole ownership	03.09.2023
Riina Rossar	12.12.1982 (42)	Shareholder	850,00 EUR	33,33	Sole ownership	03.09.2023
Tanel Tatter	11.01.1979 (46)	Shareholder	850,00 EUR	33,33	Sole ownership	03.09.2023
Argo Karuse	-	Shareholder	850,00 EUR	33,33	Sole ownership	03.09.2023
Riina Rossar	-	Shareholder	850,00 EUR	33,33	Sole ownership	03.09.2023
Tanel Tatter	-	Shareholder	850,00 EUR	33,33	Sole ownership	03.09.2023

	Date of birth	Control	Start
Riina Rossar	12.12.1982 (42)	Direct holding	23.10.2018
Tanel Tatter	11.01.1979 (46)	Direct holding	23.10.2018
Argo Karuse	09.05.1978 (47)	Direct holding	07.07.2023
Riina Rossar	-	Direct holding	23.10.2018
Tanel Tatter	-	Direct holding	23.10.2018
Argo Karuse	-	Direct holding	07.07.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO020460	Commerce > Catering	Valid	08.12.2014	-

Regulations

	Date	Type	Deadline	Status
Ä 10191784 / 11	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 10191784 / 10	06.10.2021	Entry - Amendment entry		Entered into force (06.10.2021)
Ä 10191784 / 9	10.04.2019	Entry - Amendment entry		Entered into force (10.04.2019)
Ä 10191784 / M4	31.03.2019	Order to remedy deficiencies - Amendment entry	15.04.2019	Deficiencies remedied (10.04.2019)
Ä 10191784 / 8	06.02.2019	Negative entry order - Amendment entry		Entered into force (24.02.2019)
Ä 10191784 / 7	07.01.2019	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (13.02.2019)
Ä 10191784 / M3	19.12.2018	Order to remedy deficiencies - Amendment entry	03.01.2019	Entered into force (19.12.2018)
Ä 10191784 / 6	22.06.2018	Entry - Amendment entry		Entered into force (22.06.2018)
Ä 10191784 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10191784 / 4	02.01.2018	Entry - Amendment entry		Entered into force (02.01.2018)
Ä 10191784 / M2	27.12.2017	Order to remedy deficiencies - Amendment entry	06.01.2018	Deficiencies remedied (02.01.2018)
Ä 10191784 / 3	07.12.2017	Entry - Amendment entry		Entered into force (07.12.2017)
Ä 10191784 / 2	29.09.2016	Entry - Amendment entry		Entered into force (29.09.2016)
Ä 10191784 / M1	07.05.2014	Order refunding the fee		Entered into force (07.05.2014)
Ä 10191784	14.01.2014	Entry - Initial entry		Entered into force (14.01.2014)

Public transactions

	Party	Amount	Classification
09.01.2025	Aktsiaselts Ida-Tallinna Keskhaigla	452.43 € Saadud	OPERATING EXPENSES General hospital services
03.01.2025	Tervise ja Heaolu Infosüsteemide Keskus	525.00 € Saadud	PERSONNEL EXPENSES Other social protection, incl. administration
31.12.2024	Riigi Kinnisvara Aktsiaselts	423.80 € Saadud	PERSONNEL EXPENSES Other general services
23.12.2024	Riigikogu Kantselei	713.95 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
18.10.2024	Tallinna Tõnismäe Riigigümnaasium	866.10 € Saadud	PERSONNEL EXPENSES Basic and general secondary education
30.09.2024	Välisministeerium	239.90 € Saadud	OPERATING EXPENSES Foreign policy
18.09.2024	Muinsuskaitseamet	511.25 € Saadud	PERSONNEL EXPENSES Heritage protection
02.05.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	302.78 € Saadud	PERSONNEL EXPENSES General economic and trade policy
02.05.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	5 248.22 € Saadud	OPERATING EXPENSES General economic and trade policy
27.03.2024	Haridus- ja Noorteamet	42.00 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
27.03.2024	Haridus- ja Noorteamet	273.10 € Saadud	OPERATING EXPENSES Other education, incl. education administration
29.12.2023	Pärnu Linnavalitsus	392.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
22.12.2023	Välisministeerium	1 189.50 € Saadud	OPERATING EXPENSES Foreign policy
21.12.2023	Haridus- ja Noorteamet	177.50 € Saadud	PERSONNEL EXPENSES Tertiary education
22.09.2023	Riigikantselei	300.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
22.09.2023	Riigikantselei	990.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
22.09.2023	Riigikantselei	690.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
16.06.2023	Tallinna Tehnikaülikool	47.96 € Saadud	OPERATING EXPENSES R&D in education
16.06.2023	Tallinna Tehnikaülikool	71.94 € Saadud	PERSONNEL EXPENSES R&D in education
01.06.2023	Siseministeeriumi infotehnoloogia- ja arenduskeskus	306.90 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
28.04.2023	Rae Vallavalitsus	580.74 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.04.2023	Sihtasutus Kodanikuühiskonna Sihtkapital	224.40 € Saadud	OPERATING EXPENSES Religious and other community services
24.01.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	56.59 € Saadud	PERSONNEL EXPENSES General economic and trade policy
24.01.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	396.11 € Saadud	OPERATING EXPENSES General economic and trade policy
05.01.2023	Haridus- ja Noorteamet	216.40 € Saadud	PERSONNEL EXPENSES Vocational education
04.01.2023	Majandus- ja Kommunikatsiooniministeerium	382.30 € Saadud	PERSONNEL EXPENSES General economic and trade policy
07.12.2022	Aktsiaselts Ida-Tallinna Keskhaigla	662.80 € Saadud	PERSONNEL EXPENSES General hospital services
22.11.2022	Riigikantselei	62.05 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
22.11.2022	Riigikantselei	330.95 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
08.11.2022	Haridus- ja Noorteamet	15.31 € Saadud	PERSONNEL EXPENSES Youth work and youth centres
08.11.2022	Haridus- ja Noorteamet	107.18 € Saadud	OPERATING EXPENSES Youth work and youth centres
28.06.2022	Riigi Infosüsteemi Amet	3 443.00 € Saadud	OPERATING EXPENSES Communications
05.05.2022	Vabariigi Presidendi Kantselei	450.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
02.05.2022	Riigi Kaitseinvesteeringute Keskus	907.90 € Saadud	PERSONNEL EXPENSES Military defence
14.04.2022	Riigikogu Kantselei	4 025.54 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
18.03.2022	Kohtla-Järve Gümnaasium	681.90 € Saadud	OPERATING EXPENSES Basic and general secondary education
07.03.2022	Viimsi Vallavalitsus	189.60 € Saadud	OPERATING EXPENSES Youth work and youth centres
04.03.2022	Ettevõtluse ja Innovatsiooni Sihtasutus	842.00 € Saadud	PERSONNEL EXPENSES General economic and trade policy
28.02.2022	Majandus- ja Kommunikatsiooniministeerium	3 420.80 € Saadud	OTHER GRANTS R&D in other economic sectors
14.01.2022	Majandus- ja Kommunikatsiooniministeerium	1 780.00 € Saadud	OTHER GRANTS R&D in other economic sectors
30.12.2021	Politsei- ja Piirivalveamet	141.20 € Saadud	PERSONNEL EXPENSES Police
21.12.2021	Registrite ja Infosüsteemide Keskus	228.90 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
10.12.2021	Siseministeerium	221.00 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
12.10.2021	Lääne-Nigula Vallavalitsus	426.65 € Saadud	OPERATING EXPENSES Basic and general secondary education
25.06.2021	Päästeamet	266.20 € Saadud	PERSONNEL EXPENSES Rescue services
10.06.2021	Ettevõtluse Arendamise Sihtasutus	1 316.37 € Saadud	OTHER GRANTS General economic and trade policy
04.06.2021	Ettevõtluse Arendamise Sihtasutus	39 091.22 € Saadud	OTHER GRANTS General economic and trade policy
31.05.2021	Majandus- ja Kommunikatsiooniministeerium	8 726.22 € Saadud	OTHER GRANTS R&D in other economic sectors
05.02.2021	Eesti Töötukassa	29 805.27 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
kivipaber.ee	ok (paid and in zone)	08.10.2014	09.10.2025