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Jah

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12.8K€

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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 (11)

Capital:

2 500 EUR

Address:

Vana-Sireli tn 27, Laulasmaa küla, Lääne-Harju vald, Harju maakond, 76702

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
5611 - Restaurant activities

VAT liability

	Start	End
EE101768403	21.01.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	25.03.2026	Valid
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	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 found

No unsubmitted declarations as of 05.06.2026.

???

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

12.8K€

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TTJA decisions

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	44 981 €	37 943 €	119 104 €20.0%	18
Kokku 2026:	44 981 €	37 943 €	119 104 €
2025 Q4	31 806 €	28 106 €	148 866 €44.7%	17
2025 Q3	81 963 €	41 355 €	269 434 €64.8%	20
2025 Q2	47 122 €	26 607 €	163 457 €39.2%	19
2025 Q1	29 946 €	16 030 €	117 441 €10.5%	14
Kokku 2025:	190 837 €	112 098 €	699 198 €9.3%
2024 Q4	32 824 €	16 657 €	131 234 €50.0%	11
2024 Q3	43 475 €	22 945 €	262 234 €73.1%	11
2024 Q2	36 188 €	14 925 €	151 521 €59.5%	16
2024 Q1	28 132 €	18 588 €	95 004 €14.8%	12
Kokku 2024:	140 619 €	73 115 €	639 993 €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 €0.1%	8
Kokku 2020:	76 086 €	40 136 €	322 955 €34.5%
2019 Q4	8 332 €	4 878 €	45 521 €56.5%	9
2019 Q3	19 683 €	8 911 €	104 620 €99.2%	11
2019 Q2	12 080 €	8 496 €	52 525 €40.1%	11
2019 Q1	5 168 €	3 875 €	37 484 €28.4%	9
Kokku 2019:	45 263 €	26 160 €	240 150 €2.1%
2018 Q4	9 505 €	5 441 €	52 383 €42.7%	9
2018 Q3	15 252 €	6 476 €	91 344 €57.8%	10
2018 Q2	7 918 €	4 534 €	57 901 €32.6%	9
2018 Q1	4 481 €	3 670 €	43 670 €20.4%	8
Kokku 2018:	37 156 €	20 121 €	245 298 €13.8%
2017 Q4	13 955 €	7 568 €	54 856 €35.3%	7
2017 Q3	17 732 €	7 387 €	84 775 €84.3%	8
2017 Q2	12 711 €	7 692 €	45 988 €53.9%	10
2017 Q1	8 740 €	6 490 €	29 891 €10.1%	9
Kokku 2017:	53 138 €	29 137 €	215 510 €67.4%
2016 Q4	6 674 €	5 451 €	33 243 €33.9%	6
2016 Q3	11 240 €	8 243 €	50 272 €132.4%	6
2016 Q2	3 579 €	3 547 €	21 630 €8.3%	6
2016 Q1	4 490 €	3 868 €	23 590 €43.0%	6
Kokku 2016:	25 983 €	21 109 €	128 735 €46.7%
2015 Q4	5 238 €	4 487 €	41 363 €4.3%	5
2015 Q3	5 950 €	4 301 €	39 646 €486.5%	5
2015 Q2	0 €	733 €	6 760 €	5
Kokku 2015:	11 188 €	9 521 €	87 769 €

Revenue by industry

	2023	2024	2025
Restaurant activities		646 170 €	699 700 €
Restaurants and other food service establishments	547 225 €

Tax debts

	Amount	Deferred	Disputed
Interest	515,00 €	515,00 €	0,00 €
Social tax	1 127,41 €	1 127,41 €	0,00 €
Land tax	212,64 €	212,64 €	0,00 €
Value-added tax	10 605,97 €	10 605,97 €	0,00 €
Motor vehicle tax	382,60 €	382,60 €	0,00 €
Total	12 843,62 €	12 843,62 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristiina Altmäe	48010XXXXXX	09.10.1980 (45)	Board member	05.12.2014	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kristiina Altmäe	48010XXXXXX	09.10.1980 (45)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kristiina Altmäe	48010XXXXXX	09.10.1980 (45)	Founder	05.12.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristiina Altmäe	48010XXXXXX	09.10.1980 (45)	Member of higher governing body (board or supervisory board)	02.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

119 104 €

Monthly average

39 701 €

Per employee

2 206 €

Equity ratio

1 588,05%

Labour taxes

Turnover ratio

31,86%

Tax ratio

84,35%

Monthly average

12 648 €

Per employee

723 €

State taxes

Monthly average

14 994 €

Turnover ratio

37,77%

Estimated salary

Gross salary

1 459 €

Net salary

1 229 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	128 769 €12.5%	147 083 €102.3%	72 709 €24.7%	58 300 €2.4%	56 927 €9.6%	62 983 €35.7%	46 427 €
Non-current assets	311 425 €62.1%	192 161 €1.8%	188 759 €60.8%	117 399 €11.6%	105 162 €106.5%	50 922 €14.2%	44 606 €
Total assets	440 194 €29.8%	339 244 €29.7%	261 468 €48.8%	175 699 €8.4%	162 089 €42.3%	113 905 €25.1%	91 033 €
Short-term liabilities	79 600 €172.3%	29 231 €564.0%	4 402 €86.7%	33 032 €13.0%	37 967 €5.4%	36 026 €14.2%	41 970 €
Long-term liabilities	63 581 €127.6%	-	27 934 €10.8%	-	-	-	25 216 €
Total liabilities	143 181 €389.8%	29 231 €9.6%	32 336 €2.1%	33 032 €13.0%	37 967 €5.4%	36 026 €46.4%	67 186 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	307 513 €35.7%	226 632 €61.7%	140 167 €15.2%	121 622 €61.3%	75 379 €253.1%	21 347 €96.2%	10 878 €
Net profit	-13 000 €116.1%	80 881 €6.5%	86 465 €366.2%	18 545 €59.9%	46 243 €14.4%	54 032 €416.1%	10 469 €
Equity	297 013 €4.2%	310 013 €35.3%	229 132 €60.6%	142 667 €14.9%	124 122 €59.4%	77 879 €226.6%	23 847 €
Turnover	699 700 €8.3%	646 170 €18.1%	547 226 €20.1%	455 529 €31.6%	346 132 €6.4%	325 177 €34.5%	241 762 €
Profit margin	-1.86%114.8%	12.52%20.8%	15.80%288.1%	4.07%69.5%	13.36%19.6%	16.62%283.7%	4.33%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	XLD ELD	JWT ZHN	QL SID	58 781	-
Liquidity
Current ratio	Z.B	AA.P	O.U	1.5	1.7
Quick ratio	R.E	IQ.G	G.K	1.1	1.4
Cash ratio	R.F	ND.R	M.S	0.7	0.1
Efficiency
Days sales outstanding (dso)	N.J	Z.H	UE.P	32.9	37.4
Asset turnover	D.N	X.F	V.P	2.5	3.2
Structure
Debt ratio	U.P	D.J	B.P	0.2	0.3
Profitability
Operating margin	ZF.K%	MR.I%	I.N%	14.6%	17.8%
Net profit margin	JM.V%	AM.P%	D.I%	13.4%	16.6%
Return on assets (roa)	YP.X%	QI.C%	WP.T%	33.5%	52.7%
Return on equity (roe)	LT.X%	WA.N%	CA.O%	37.3%	69.4%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO020605	Commerce > Catering	Valid	27.04.2015	-

1 - 1 / 1 rows

Regulations

Regulation no.	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)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
F. J. Wiedemanni tn 16, Haapsalu linn, Haapsalu linn, Lääne maakond	883 m²	Residential land 100%
F. J. Wiedemanni tn 16, Haapsalu linn, Haapsalu linn, Lääne maakond	883 m²	Residential land 100%
F. J. Wiedemanni tn 16, Haapsalu linn, Haapsalu linn, Lääne maakond	883 m²	Residential land 100%
Laulasmaa kiosk, Laulasmaa küla, Lääne-Harju vald, Harju maakond	683 m²	Commercial land 100%
Umbaia tee 10, Österby küla, Lääne-Nigula vald, Lääne maakond	12930 m²	Residential land 100%

1 - 5 / 5 rows

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
06.04.2026	Lääne-Harju Vallavalitsus	441.60 € Received	OPERATING EXPENSES Folk culture
23.03.2026	Riigilaevastik	263.60 € Received	PERSONNEL EXPENSES Water transport
22.01.2026	Eesti Töötukassa	1 476.93 € Received	OTHER GRANTS Social protection of the unemployed
05.01.2026	Lääne-Harju Vallavalitsus	634.70 € Received	OPERATING EXPENSES Municipal government
17.09.2025	Välisministeerium	182.15 € Received	PERSONNEL EXPENSES Foreign policy

1 - 5 / 42 rows

.ee domains

Domain	Status	Registered	Expires	End
laulasmaakohvik.ee	Active	15.01.2015	16.01.2027	-

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