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Jah

VAT liability

9 - 1

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

22.2K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

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Regulations

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Caffe Buono OÜ

Legal form:

Private limited company

Registry code:

12692517

VAT no.:

EE102117752

Fiscal-year period:

01.01 - 31.12

Established:

18.07.2014 (11)

Capital:

2 500 EUR

Address:

Paekaare tn 16-114, Lasnamäe linnaosa, Tallinn, Harju maakond, 13621

Status:

Registered

Contacts

Email:

d.smagljuk@gmail.com

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
EE102117752	26.11.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	05.07.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	25.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.05.2020	Valid
2018	01.01.2018 - 31.12.2018	09.03.2019	Valid
2017	01.01.2017 - 31.12.2017	17.05.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	18.07.2014 - 31.12.2015	03.02.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	20.01.2026	04.03.2026	43 days overdue
VAT return	20.02.2026	04.03.2026	12 days overdue
VAT return	22.12.2025	29.12.2025	7 days overdue
VAT return	20.11.2025	02.12.2025	12 days overdue
VAT return	22.09.2025	23.10.2025	31 days overdue
VAT return	20.10.2025	23.10.2025	3 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

22.2K€

Tax debt

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	0 €	0 €	-
Kokku 2026:	0 €	0 €	0 €
2025 Q4	0 €	0 €	0 €	-
2025 Q3	0 €	0 €	0 €	-
2025 Q2	0 €	0 €	0 €	-
2025 Q1	0 €	0 €	0 €	-
Kokku 2025:	0 €	0 €	0 €100.0%
2024 Q4	0 €	0 €	0 €	-
2024 Q3	8 €	0 €	0 €100.0%	-
2024 Q2	3 569 €	3 423 €	38 073 €36.9%	3
2024 Q1	7 458 €	4 989 €	60 344 €16.6%	6
Kokku 2024:	11 035 €	8 412 €	98 417 €6.1%
2023 Q4	2 824 €	2 022 €	51 743 €412.1%	6
2023 Q3	2 298 €	1 375 €	10 105 €46.2%	6
2023 Q2	4 265 €	2 870 €	18 775 €22.5%	3
2023 Q1	4 332 €	1 976 €	24 228 €34.2%	2
Kokku 2023:	13 719 €	8 243 €	104 850 €29.1%
2022 Q4	3 770 €	1 222 €	36 799 €185.2%	3
2022 Q3	4 296 €	2 334 €	12 903 €18.3%	2
2022 Q2	1 193 €	759 €	15 788 €0.4%	2
2022 Q1	4 018 €	2 804 €	15 732 €9.1%	2
Kokku 2022:	13 277 €	7 119 €	81 221 €166.1%
2021 Q4	1 464 €	1 316 €	17 305 €294.9%	2
2021 Q3	1 804 €	1 464 €	4 382 €14.5%	2
2021 Q2	1 607 €	1 023 €	3 825 €23.6%	2
2021 Q1	773 €	341 €	5 006 €63.7%	2
Kokku 2021:	5 649 €	4 143 €	30 519 €10.2%
2020 Q4	688 €	0 €	13 777 €191.9%	1
2020 Q3	1 631 €	358 €	4 719 €194.9%	1
2020 Q2	53 €	0 €	1 600 €88.5%	1
2020 Q1	1 757 €	678 €	13 880 €1.6%	1
Kokku 2020:	4 128 €	1 036 €	33 976 €26.5%
2019 Q4	2 049 €	671 €	14 099 €110.5%	1
2019 Q3	1 458 €	920 €	6 697 €45.1%	1
2019 Q2	1 994 €	1 464 €	12 191 €8.1%	1
2019 Q1	2 547 €	1 464 €	13 269 €1 006.7%	1
Kokku 2019:	8 048 €	4 519 €	46 256 €3 757.9%
2018 Q4	145 €	0 €	1 199 €	1
2018 Q3	0 €	0 €	0 €	0
2018 Q2	1 353 €	1 524 €	0 €	1
2018 Q1	437 €	495 €	0 €	2
Kokku 2018:	1 935 €	2 019 €	1 199 €
2017 Q4	0 €	0 €	0 €	1
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	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
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	39 171 €	69 466 €	123 137 €

Tax debts

	Amount	Deferred	Disputed
Interest	80,00 €	0,00 €	0,00 €
Social tax	8 770,59 €	0,00 €	0,00 €
Value-added tax	10 231,07 €	0,00 €	0,00 €
Income tax in special cases	62,29 €	0,00 €	0,00 €
Unemployment insurance contributions	622,75 €	0,00 €	0,00 €
Mandatory funded pension contributions	104,09 €	0,00 €	0,00 €
Withheld income tax	2 284,44 €	0,00 €	0,00 €
Total	22 155,23 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Dmitri Smagljuk	39307XXXXXX	03.07.1993 (32)	Board member	18.07.2014	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Dmitri Smagljuk	39307XXXXXX	03.07.1993 (32)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Dmitri Smagljuk	39307XXXXXX	03.07.1993 (32)	Founder	15.07.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Dmitri Smagljuk	39307XXXXXX	03.07.1993 (32)	Direct holding	16.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

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

	2023	2022	2021	2020	2019
Current assets	28 650 €562.9%	4 322 €16.9%	5 198 €22.0%	6 665 €899.3%	667 €
Non-current assets	12 415 €71.2%	7 252 €9.8%	8 044 €51.6%	5 306 €12.8%	6 088 €
Total assets	41 065 €254.8%	11 574 €12.6%	13 242 €10.6%	11 971 €77.2%	6 755 €
Short-term liabilities	38 338 €348.8%	8 543 €19.1%	10 564 €206.7%	3 444 €12.6%	3 942 €
Long-term liabilities	-	-	-	-	-
Total liabilities	38 338 €348.8%	8 543 €19.1%	10 564 €206.7%	3 444 €12.6%	3 942 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	531 €198.3%	178 €97.0%	6 027 €1 825.6%	313 €187.2%	109 €
Net profit	-304 €186.1%	353 €106.0%	-5 849 €202.4%	5 714 €2 701.0%	204 €
Equity	2 727 €10.0%	3 031 €13.2%	2 678 €68.6%	8 527 €203.1%	2 813 €
Turnover	123 137 €77.3%	69 466 €77.3%	39 171 €26.8%	30 900 €31.9%	45 385 €
Profit margin	-0.25%148.6%	0.51%103.4%	-14.93%180.7%	18.49%4 014.0%	0.45%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	D JOC	F QQM	-Y TTD	7 775	1 888
Liquidity
Current ratio	V.Y	A.I	O.W	1.9	0.2
Quick ratio	C.E	T.T	A.E	1.9	0.2
Cash ratio	T.S	C.E	K.R	1.9	0.1
Efficiency
Days sales outstanding (dso)	ID.P	GM.K	EG.X	1.9	1.6
Asset turnover	J.Y	E.H	E.X	3.3	6.3
Structure
Debt ratio	A.C	N.C	F.N	0.3	0.6
Profitability
Operating margin	K.B%	B.L%	-TL.P%	20.1%	1.0%
Net profit margin	-U.M%	E.G%	-FF.U%	18.5%	0.4%
Return on assets (roa)	-V.H%	Y.X%	-KR.B%	61.0%	2.8%
Return on equity (roe)	-NV.C%	ZO.Y%	-XID.P%	67.0%	7.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK054558	Commerce > Retail trade	Valid	29.06.2017	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10198139 / 8	15.01.2026	Entry - Amendment entry		Entered into force (15.01.2026)
Ä 10198139 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10198139 / M3	04.05.2018	Public service of order in Official Announcements - Amendment entry		Entered into force (04.05.2018)
Ä 10198139 / 6	03.04.2018	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (05.06.2018)
Ä 10198139 / M2	09.03.2018	Order to remedy deficiencies - Amendment entry	29.03.2018	Entered into force (09.03.2018)

1 - 5 / 11 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.06.2024	Majandus- ja Teeninduskolledž	87.50 € Received	OPERATING EXPENSES Vocational education
10.06.2024	Majandus- ja Teeninduskolledž	216.10 € Received	PERSONNEL EXPENSES Vocational education
31.05.2024	Majandus- ja Teeninduskolledž	556.92 € Received	OPERATING EXPENSES Vocational education
06.05.2024	Sihtasutus Teaduskeskus Ahhaa	565.73 € Received	OPERATING EXPENSES Other education, incl. education administration
06.05.2024	Majandus- ja Teeninduskolledž	41.36 € Received	OPERATING EXPENSES Vocational education

1 - 5 / 33 rows

.ee domains

Domain	Status	Registered	Expires	End
teemekohvi.ee	Active	05.11.2019	06.11.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders