Imelihtne OÜ (14255138)

Imelihtne OÜ

Legal form:

Private limited company

Registry code:

14255138

VAT no.:

EE101972422

Fiscal-year period:

01.01 - 31.12

Established:

08.05.2017 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Harku vald, Tabasalu alevik, Klooga mnt 5a

Status:

Registered

Contacts

Email:

siiri@imelihtnekohvik.ee

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
EE101972422	22.05.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	08.05.2017 - 31.12.2017	01.07.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

5.4K€

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	29 848 €	16 766 €	129 432 €2.6%	10
Kokku 2025:	29 848 €	16 766 €	129 432 €
2024 Q4	28 897 €	15 809 €	132 882 €0.7%	10
2024 Q3	32 459 €	19 692 €	133 873 €4.4%	10
2024 Q2	33 691 €	18 266 €	139 965 €7.3%	12
2024 Q1	30 397 €	18 261 €	130 423 €8.4%	12
Kokku 2024:	125 444 €	72 028 €	537 143 €4.5%
2023 Q4	24 349 €	15 738 €	120 310 €10.5%	12
2023 Q3	27 616 €	17 717 €	134 427 €1.6%	11
2023 Q2	24 947 €	15 150 €	136 632 €11.3%	12
2023 Q1	23 339 €	14 724 €	122 749 €4.1%	13
Kokku 2023:	100 252 €	63 329 €	514 118 €1.7%
2022 Q4	22 963 €	11 584 €	127 987 €3.2%	12
2022 Q3	30 033 €	19 471 €	132 216 €4.8%	12
2022 Q2	26 270 €	14 339 €	138 934 €12.2%	13
2022 Q1	23 497 €	13 554 €	123 831 €8.2%	12
Kokku 2022:	102 763 €	58 948 €	522 969 €9.4%
2021 Q4	20 372 €	12 536 €	114 395 €3.2%	11
2021 Q3	28 311 €	19 029 €	118 167 €0.6%	11
2021 Q2	21 378 €	12 732 €	117 410 €8.3%	13
2021 Q1	23 169 €	11 897 €	128 088 €2.1%	11
Kokku 2021:	93 230 €	56 194 €	478 060 €1.4%
2020 Q4	20 240 €	8 913 €	130 802 €6.8%	11
2020 Q3	23 417 €	13 746 €	122 437 €11.6%	13
2020 Q2	19 853 €	11 350 €	109 706 €1.0%	13
2020 Q1	20 617 €	12 548 €	108 618 €	15
Kokku 2020:	84 127 €	46 557 €	471 563 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	481 619 €	517 254 €	517 604 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	5 437,19 €	0,00 €	0,00 €
Total	5 437,19 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

129 432 €

Monthly average

43 144 €

Per employee

4 314 €

Equity ratio

1 725,76%

Labour taxes

Turnover ratio

12,95%

Tax ratio

56,17%

Monthly average

5 589 €

Per employee

559 €

State taxes

Monthly average

9 949 €

Turnover ratio

23,06%

Estimated salary

Gross salary

1 183 €

Net salary

1 024 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	21 052 €	72 383 €243.8%	111 204 €53.6%	167 496 €50.6%	37 726 €77.5%
Non-current assets	16 214 €	12 160 €25.0%	9 406 €22.6%	7 525 €20.0%	298 637 €3 868.6%
Varad kokku	37 266 €	84 543 €126.9%	120 610 €42.7%	175 021 €45.1%	336 363 €92.2%
Short-term liabilities	24 358 €	13 472 €44.7%	15 356 €14.0%	23 926 €55.8%	41 081 €71.7%
Pikaajalised kohustised	-	-	-	-	138 507 €
Kohustised kokku	24 358 €	13 472 €44.7%	15 356 €14.0%	23 926 €55.8%	179 588 €650.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	5 497 €	10 408 €89.3%	68 571 €558.8%	102 754 €49.9%	148 594 €44.6%
Puhaskasum	4 911 €	58 163 €1 084.3%	34 183 €41.2%	45 841 €34.1%	5 681 €87.6%
Omakapital	12 908 €	71 071 €450.6%	105 254 €48.1%	151 095 €43.6%	156 775 €3.8%
Turnover	447 327 €	478 663 €7.0%	481 619 €0.6%	517 254 €7.4%	517 604 €0.1%
Kasumimarginaal	1.10%	12.15%1 006.8%	7.10%41.6%	8.86%24.9%	1.10%87.6%

	Date of birth	Role	Start	Valid
Siiri Sinisalu	31.03.1982 (43)	Board member	08.05.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Siiri Sinisalu	31.03.1982 (43)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Siiri Sinisalu	31.03.1982 (43)	Direct holding	08.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK054611	Commerce > Retail trade	Valid	05.09.2017	-
Majandustegevusteade	KTO022006	Commerce > Catering	Valid	05.09.2017	-

Regulations

	Date	Type	Deadline	Status
Ä 50056813 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50056813 / 6	10.12.2018	Entry - Amendment entry		Entered into force (10.12.2018)
Ä 50056813 / 5	05.12.2018	Entry - Amendment entry		Entered into force (05.12.2018)
Ä 50056813 / 4	29.05.2018	Entry - Amendment entry		Entered into force (29.05.2018)
Ä 50056813 / M1	21.05.2018	Order to remedy deficiencies - Amendment entry	04.06.2018	Deficiencies remedied (29.05.2018)
Ä 50056813 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50056813 / 2	13.12.2017	Entry - Amendment entry		Entered into force (13.12.2017)
Ä 50056813	08.05.2017	Entry - Initial entry		Entered into force (08.05.2017)

Real estate

Registry part:

1499502

Cadastral number:

19809:060:0050

Type:

Kinnisasi

Address:

Ritsika tee 8, Vääna-Jõesuu küla, Harku vald, Harju maakond

Purpose:

Residential land 100%

Area:

1411 m²

Public transactions

	Party	Amount	Classification
31.03.2025	Harku Vallavalitsus	104.00 € Saadud	PERSONNEL EXPENSES Pre-primary education
08.01.2025	Harku Vallavalitsus	160.00 € Saadud	PERSONNEL EXPENSES Other education support services
23.12.2024	Harku Vallavalitsus	240.00 € Saadud	PERSONNEL EXPENSES Other education support services
26.11.2024	Harku Vallavalitsus	120.00 € Saadud	PERSONNEL EXPENSES Other education support services
25.11.2024	Harku Vallavalitsus	108.00 € Saadud	OPERATING EXPENSES Leisure events
25.11.2024	Harku Vallavalitsus	264.00 € Saadud	PERSONNEL EXPENSES Municipal government
03.10.2024	Harku Vallavalitsus	100.00 € Saadud	PERSONNEL EXPENSES Leisure events
11.09.2024	Harku Vallavalitsus	180.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
06.09.2024	Harku Vallavalitsus	120.00 € Saadud	PERSONNEL EXPENSES Leisure events
21.08.2024	Kopli Lasteaed	132.50 € Saadud	OPERATING EXPENSES Pre-primary education
19.08.2024	Harku Vallavalitsus	132.00 € Saadud	PERSONNEL EXPENSES Pre-primary education
21.05.2024	Harku Vallavalitsus	180.00 € Saadud	PERSONNEL EXPENSES Municipal government
24.04.2024	Eesti Laulu- ja Tantsupeo Sihtasutus	175.00 € Saadud	PERSONNEL EXPENSES Folk culture
15.12.2023	Harku Vallavalitsus	213.28 € Saadud	OPERATING EXPENSES Youth hobby education and activities
20.10.2023	Eesti Kunstiakadeemia	286.27 € Saadud	PERSONNEL EXPENSES Tertiary education
20.10.2023	Eesti Kunstiakadeemia	127.23 € Saadud	OPERATING EXPENSES Tertiary education
16.10.2023	Harku Vallavalitsus	165.00 € Saadud	PERSONNEL EXPENSES Pre-primary education
03.07.2023	Harku Vallavalitsus	159.00 € Saadud	PERSONNEL EXPENSES Pre-primary education
03.07.2023	Tallinna Ülikool	140.00 € Saadud	OPERATING EXPENSES Tertiary education
08.06.2023	Harku Vallavalitsus	126.00 € Saadud	PERSONNEL EXPENSES Municipal government
15.11.2022	Harku Vallavalitsus	204.00 € Saadud	PERSONNEL EXPENSES Municipal government
05.09.2022	Harku Vallavalitsus	180.72 € Saadud	OPERATING EXPENSES Municipal government
31.08.2022	Huvitegevuse ja Noorsootöö Sihtasutus	108.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
10.06.2022	Tabasalu Gümnaasium	152.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
07.06.2022	Harku Vallavalitsus	130.50 € Saadud	PERSONNEL EXPENSES Pre-primary education
07.06.2022	Harku Vallavalitsus	140.00 € Saadud	OPERATING EXPENSES Pre-primary education
11.03.2022	Harku Vallavalitsus	104.00 € Saadud	PERSONNEL EXPENSES Municipal government
17.02.2022	Eesti Kunstiakadeemia	150.00 € Saadud	PERSONNEL EXPENSES Tertiary education
31.08.2021	Harku Vallavalitsus	213.40 € Saadud	OPERATING EXPENSES Leisure events

Imelihtne OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Licences & notices

Regulations

Real estate

Ritsika tee 8, Vääna-Jõesuu küla, Harku vald, Harju maakond | 1411 m² | Residential land 100%

Public transactions