Sidrunhein OÜ (14475741)

Sidrunhein OÜ

Legal form:

Private limited company

Registration code:

14475741

VAT number:

EE102066162

Financial year period:

01.01 - 31.12

Established:

24.04.2018 (7)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Veerenni tn 17-16

Status:

Registered

Contacts

Email:

karmen@sidrunhein.ee

Phone:

+372 5265484

Fields of activity

ACCOMMODATION AND FOOD SERVICE ACTIVITIES
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and similar eating places

VAT liability

	Start	End
EE102066162	01.05.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.09.2021	Valid
2019	01.01.2019 - 31.12.2019	04.09.2020	Valid
2018	24.04.2018 - 31.12.2018	13.06.2019	Valid

Unfiled declarations

✓ No unfiled declarations as of 05.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	13 653 €	10 746 €	99 671 €6.4%	4
Kokku 2025:	13 653 €	10 746 €	99 671 €
2024 Q4	16 658 €	10 743 €	106 431 €2.4%	5
2024 Q3	17 178 €	9 960 €	103 982 €17.0%	5
2024 Q2	17 748 €	9 296 €	125 340 €49.1%	7
2024 Q1	11 107 €	6 331 €	84 070 €23.2%	6
Kokku 2024:	62 690 €	36 330 €	419 823 €2.1%
2023 Q4	15 824 €	9 320 €	109 425 €4.4%	5
2023 Q3	14 431 €	8 021 €	114 455 €10.1%	7
2023 Q2	12 554 €	6 536 €	103 990 €24.9%	4
2023 Q1	10 716 €	6 194 €	83 255 €4.1%	4
Kokku 2023:	53 525 €	30 072 €	411 126 €10.8%
2022 Q4	9 082 €	7 181 €	79 955 €22.6%	4
2022 Q3	15 859 €	10 537 €	103 236 €1.7%	4
2022 Q2	11 259 €	5 625 €	105 050 €27.0%	7
2022 Q1	7 482 €	4 828 €	82 735 €6.0%	8
Kokku 2022:	43 682 €	28 170 €	370 976 €10.5%
2021 Q4	11 024 €	7 514 €	78 072 €3.5%	7
2021 Q3	8 843 €	5 983 €	75 458 €19.2%	10
2021 Q2	10 847 €	6 177 €	93 440 €5.2%	7
2021 Q1	13 455 €	7 903 €	88 801 €15.7%	7
Kokku 2021:	44 170 €	27 577 €	335 770 €17.2%
2020 Q4	16 015 €	6 964 €	105 314 €5.2%	6
2020 Q3	13 938 €	7 575 €	100 098 €24.8%	7
2020 Q2	5 953 €	485 €	80 238 €33.1%	12
2020 Q1	11 628 €	8 241 €	119 872 €	12
Kokku 2020:	47 534 €	23 266 €	405 522 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Restaurants and similar eating places	331 249 €	370 064 €	411 519 €

Debts to the Tax and Customs Board

✓ No tax debt as of 05.05.2025

Aggregate data

	2019	2020	2021	2022	2023
Current assets	19 918 €	31 657 €58.9%	26 817 €15.3%	20 299 €24.3%	28 250 €39.2%
Fixed assets	23 688 €	19 551 €17.5%	16 272 €16.8%	13 665 €16.0%	16 400 €20.0%
Total assets	43 606 €	51 208 €17.4%	43 089 €15.9%	33 964 €21.2%	44 650 €31.5%
Short-term liabilities	41 106 €	48 708 €18.5%	42 494 €12.8%	31 463 €26.0%	34 708 €10.3%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	17 013 €	-5 962 €135.0%	-11 160 €87.2%	3 850 €134.5%	-24 645 €740.1%
Net profit	-17 013 €	5 962 €135.0%	9 255 €55.2%	-3 849 €141.6%	32 087 €933.6%
Equity	2 500 €	2 500 €0.0%	595 €76.2%	2 501 €320.3%	9 942 €297.5%
Turnover	236 863 €	346 445 €46.3%	331 249 €4.4%	370 064 €11.7%	411 519 €11.2%
Profit margin	-7.18%	1.72%124.0%	2.79%62.4%	-1.04%137.2%	7.80%849.7%

	Date of birth	Role	Start	Valid
Karmen Kähr	26.05.1984 (40)	Management board member	24.04.2018	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Karmen Kähr	26.05.1984 (40)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Karmen Kähr	26.05.1984 (40)	Direct holding	28.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50092820 / 2	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50092820	24.04.2018	Entry - Initial entry		In force (24.04.2018)

Public transactions

	Party	Amount	Classification
03.06.2024	Tervisekassa	267.00 € Received	LABOR COSTS Other healthcare, incl. healthcare administration
09.04.2024	Statistikaamet	171.50 € Received	LABOR COSTS Planning and statistical services
11.03.2024	Statistikaamet	174.79 € Received	LABOR COSTS Planning and statistical services
11.03.2024	Statistikaamet	65.55 € Received	OPERATIONAL EXPENSES Planning and statistical services
27.12.2023	Tervisekassa	278.40 € Received	LABOR COSTS Other healthcare, incl. healthcare administration
27.12.2023	Tervisekassa	34.80 € Received	OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration
08.08.2023	Tervisekassa	277.20 € Received	LABOR COSTS Other healthcare, incl. healthcare administration

.EE domains

	Status	Registered	Expires
rabakohvik.ee	ok (paid and in zone)	21.01.2025	22.01.2026
saduresto.ee	ok (paid and in zone)	26.10.2024	27.10.2025