Laulasmaa Kohvik OÜ (12764783)

Laulasmaa Kohvik OÜ

Legal form:

Private limited company

Registry code:

12764783

VAT no.:

EE101768403

Fiscal-year period:

01.01 - 31.12

Established:

05.12.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Lääne-Harju vald, Laulasmaa küla, Vana-Sireli tn 27

Status:

Registered

Contacts

Email:

kristiina@laulasmaakohvik.ee

Phone:

+372 51944657

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
EE101768403	21.01.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.03.2018	Valid
2016	01.01.2016 - 31.12.2016	25.07.2017	Valid
2015	05.12.2014 - 31.12.2015	24.08.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	29 946 €	16 030 €	117 441 €10.5%	14
Kokku 2025:	29 946 €	16 030 €	117 441 €
2024 Q4	32 824 €	16 657 €	131 234 €50.0%	11
2024 Q3	43 475 €	22 945 €	262 234 €73.1%	10
2024 Q2	36 188 €	14 925 €	151 521 €59.4%	16
2024 Q1	28 132 €	18 588 €	95 051 €14.7%	12
Kokku 2024:	140 619 €	73 114 €	640 040 €18.9%
2023 Q4	27 998 €	17 751 €	111 467 €50.4%	12
2023 Q3	33 644 €	18 921 €	224 831 €76.3%	10
2023 Q2	26 326 €	14 195 €	127 553 €71.1%	9
2023 Q1	17 936 €	12 986 €	74 545 €19.7%	11
Kokku 2023:	105 903 €	63 852 €	538 396 €20.2%
2022 Q4	20 474 €	13 011 €	92 784 €51.2%	11
2022 Q3	36 852 €	21 440 €	190 059 €88.2%	12
2022 Q2	23 212 €	13 727 €	100 964 €57.3%	15
2022 Q1	20 522 €	11 983 €	64 193 €15.4%	9
Kokku 2022:	101 060 €	60 161 €	448 000 €38.8%
2021 Q4	21 605 €	12 688 €	75 904 €53.0%	8
2021 Q3	27 511 €	17 910 €	161 542 €202.3%	10
2021 Q2	11 933 €	5 767 €	53 443 €68.2%	13
2021 Q1	9 701 €	9 584 €	31 772 €58.8%	8
Kokku 2021:	70 751 €	45 949 €	322 661 €0.1%
2020 Q4	21 825 €	13 283 €	77 134 €45.6%	11
2020 Q3	32 056 €	13 052 €	141 911 €143.3%	11
2020 Q2	12 725 €	6 196 €	58 327 €28.0%	8
2020 Q1	9 480 €	7 606 €	45 583 €	8
Kokku 2020:	76 086 €	40 136 €	322 955 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	346 132 €	455 529 €	547 225 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

117 441 €

Monthly average

39 147 €

Per employee

2 796 €

Equity ratio

1 565,88%

Labour taxes

Turnover ratio

13,65%

Tax ratio

53,53%

Monthly average

5 343 €

Per employee

427 €

State taxes

Monthly average

9 982 €

Turnover ratio

25,50%

Estimated salary

Gross salary

962 €

Net salary

860 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	46 427 €	62 983 €35.7%	56 927 €9.6%	58 300 €2.4%	72 709 €24.7%
Non-current assets	44 606 €	50 922 €14.2%	105 162 €106.5%	117 399 €11.6%	188 759 €60.8%
Varad kokku	91 033 €	113 905 €25.1%	162 089 €42.3%	175 699 €8.4%	261 468 €48.8%
Short-term liabilities	41 970 €	36 026 €14.2%	37 967 €5.4%	33 032 €13.0%	4 402 €86.7%
Pikaajalised kohustised	25 216 €	-100.0%	-	-	27 934 €
Kohustised kokku	67 186 €	36 026 €46.4%	37 967 €5.4%	33 032 €13.0%	32 336 €2.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	10 878 €	21 347 €96.2%	75 379 €253.1%	121 622 €61.3%	140 167 €15.2%
Puhaskasum	10 469 €	54 032 €416.1%	46 243 €14.4%	18 545 €59.9%	86 465 €366.2%
Omakapital	23 847 €	77 879 €226.6%	124 122 €59.4%	142 667 €14.9%	229 132 €60.6%
Turnover	241 762 €	325 177 €34.5%	346 132 €6.4%	455 529 €31.6%	547 226 €20.1%
Kasumimarginaal	4.33%	16.62%283.7%	13.36%19.6%	4.07%69.5%	15.80%288.1%

	Date of birth	Role	Start	Valid
Kristiina Altmäe	09.10.1980 (44)	Board member	05.12.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Kristiina Altmäe	09.10.1980 (44)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kristiina Altmäe	09.10.1980 (44)	Member of higher governing body (board or supervisory board)	02.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO020605	Commerce > Catering	Valid	27.04.2015	-

Regulations

	Date	Type	Status
Ä 10203222 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10203222 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10203222 / 5	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 10203222 / 4	08.12.2017	Entry - Amendment entry	Entered into force (08.12.2017)
Ä 10203222 / 3	05.10.2015	Entry - Amendment entry	Entered into force (05.10.2015)
Ä 10203222 / 2	16.03.2015	Entry - Amendment entry	Entered into force (16.03.2015)
Ä 10203222	05.12.2014	Entry - Initial entry	Entered into force (05.12.2014)

Real estate

Registry part:

14090602

Cadastral number:

29501:007:1506

Type:

Kinnisasi

Address:

Laulasmaa kiosk, Laulasmaa küla, Lääne-Harju vald, Harju maakond

Purpose:

Commercial land 100%

Area:

683 m²

Registry part:

18502250

Cadastral number:

44101:001:1369

Type:

Kinnisasi

Address:

Umbaia tee 10, Österby küla, Lääne-Nigula vald, Lääne maakond

Purpose:

Residential land 100%

Area:

12930 m²

Public transactions

	Party	Amount	Classification
24.01.2025	Huvitegevuse ja Noorsootöö Sihtasutus	375.10 € Saadud	OPERATING EXPENSES Other education, incl. education administration
02.10.2024	Laulasmaa Kool	150.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.09.2024	Eesti Töötukassa	703.33 € Saadud	OTHER GRANTS Social protection of the unemployed
14.08.2024	Eesti Töötukassa	345.66 € Saadud	OTHER GRANTS Social protection of the unemployed
21.06.2024	Haridus- ja Teadusministeerium	160.50 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
06.05.2024	Astangu Kutserehabilitatsiooni Keskus	128.55 € Saadud	PERSONNEL EXPENSES Other social protection of persons with disabilities
06.05.2024	Astangu Kutserehabilitatsiooni Keskus	128.55 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
28.03.2024	Keila Linnavalitsus	164.40 € Saadud	OPERATING EXPENSES Municipal government
21.02.2024	Riigikontroll	175.00 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
20.02.2024	Rahandusministeerium	662.46 € Saadud	PERSONNEL EXPENSES Financial and fiscal policy
01.03.2023	Rahandusministeerium	615.00 € Saadud	PERSONNEL EXPENSES Financial and fiscal policy
24.01.2023	Laulasmaa Kool	132.50 € Saadud	OPERATING EXPENSES Pre-primary education
16.06.2022	Kuusalu Vallavalitsus	450.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
16.05.2022	Eesti Töötukassa	617.28 € Saadud	OTHER GRANTS Social protection of the unemployed
18.04.2022	Eesti Töötukassa	591.97 € Saadud	OTHER GRANTS Social protection of the unemployed
16.03.2022	Eesti Töötukassa	490.98 € Saadud	OTHER GRANTS Social protection of the unemployed
04.03.2022	Rahandusministeerium	360.00 € Saadud	PERSONNEL EXPENSES Financial and fiscal policy
02.03.2022	Kiili Vallavalitsus	235.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.02.2022	Eesti Töötukassa	584.35 € Saadud	OTHER GRANTS Social protection of the unemployed
19.01.2022	Eesti Töötukassa	160.27 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2022	Eesti Töötukassa	541.54 € Saadud	OTHER GRANTS Social protection of the unemployed
29.12.2021	Lääne-Harju Vallavalitsus	103.20 € Saadud	PERSONNEL EXPENSES Municipal government
29.12.2021	Laulasmaa Kool	480.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.12.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.11.2021	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
15.11.2021	Laulasmaa Kool	485.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
01.11.2021	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
17.09.2021	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
10.09.2021	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
14.07.2021	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
04.06.2021	Ettevõtluse Arendamise Sihtasutus	14 103.72 € Saadud	OTHER GRANTS General economic and trade policy
26.02.2021	Rahandusministeerium	183.00 € Saadud	PERSONNEL EXPENSES Financial and fiscal policy
04.02.2021	Eesti Töötukassa	17 972.65 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
laulasmaakohvik.ee	ok (paid and in zone)	15.01.2015	16.01.2026