Sweet Moments OÜ
Legal form:
Private limited company
Registry code:
14046098
VAT no.:
EE102716124
Fiscal-year period:
01.01 - 31.12
Established:
10.05.2016 (9)
Capital:
2 500 EUR
Address:
Viljandi maakond, Viljandi vald, Paistu küla, Kiriku tee 3-1
Status:
Registered
Contacts
Email:
Phone:
Industries
- MANUFACTURING
- Manufacture of food products
- Manufacture of other food products
- 10891 - Manufacture of other food products n.e.c.
VAT liability
Start | End | |
---|---|---|
EE102716124 | 12.03.2024 |
Annual reports
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
State taxes | Labour taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 1 359 € | 590 € | 7 944 €14.0% | 1 |
Kokku 2025: | 1 359 € | 590 € | 7 944 € | |
2024 Q4 | 892 € | 606 € | 9 233 €1.8% | 1 |
2024 Q3 | 1 362 € | 595 € | 9 066 €56.3% | 1 |
2024 Q2 | 599 € | 577 € | 20 725 € | 1 |
2024 Q1 | 517 € | 545 € | 0 € | 1 |
Kokku 2024: | 3 370 € | 2 323 € | 39 024 € |
Revenue by industry
2021 | 2022 | 2023 | |
---|---|---|---|
Restaurants and other food service establishments | 9 754 € | 25 503 € | 27 168 € |
Operation of sports and fitness facilities | 706 € | 2 479 € | 5 260 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
7 944 €
Monthly average
2 648 €
Per employee
2 648 €
Equity ratio
105,91%
Labour taxes
Turnover ratio
7,42%
Tax ratio
43,37%
Monthly average
197 €
Per employee
197 €
State taxes
Monthly average
453 €
Turnover ratio
17,11%
Estimated salary
Gross salary
573 €
Net salary
570 €
Aggregate data
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Current assets | 3 160 € | 2 174 €31.2% | 3 667 €68.7% | 5 215 €42.2% | 8 506 €63.1% |
Non-current assets | 541 € | 18 €96.7% | - | - | - |
Varad kokku | 3 701 € | 2 192 €40.8% | 3 667 €67.3% | 5 215 €42.2% | 8 506 €63.1% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Airi Põdra | 02.04.1988 (37) | Board member | 10.05.2016 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Airi Põdra | 02.04.1988 (37) | Direct holding | 19.06.2019 |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 50029781 / 6 | 13.09.2023 | Entry - Amendment entry | Entered into force (13.09.2023) | |
Ä 50029781 / 5 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
Ä 50029781 / 4 | 10.10.2019 | Entry - Amendment entry | Entered into force (10.10.2019) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
28.05.2025 | Tartu Ülikool | 161.04 € Saadud | PERSONNEL EXPENSES Tertiary education |
14.03.2025 | Viljandi Vallavalitsus | 120.78 € Saadud | PERSONNEL EXPENSES Municipal government |
25.02.2025 | Viljandi Vallavalitsus | 80.00 € Saadud | OPERATING EXPENSES Basic and general secondary education |
25.02.2025 | Viljandi Vallavalitsus | 26.14 € Saadud | OPERATING EXPENSES Pre-primary education |
07.02.2025 | Sihtasutus Viljandi Haigla | 1 476.20 € Saadud | OPERATING EXPENSES General hospital services |