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Jah

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???

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16.2K€

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Sidrunhein OÜ

Legal form:

Private limited company

Registry code:

14475741

VAT no.:

EE102066162

Fiscal-year period:

01.01 - 31.12

Established:

24.04.2018 (8)

Capital:

2 500 EUR

Address:

Veerenni tn 17-16, Kesklinna linnaosa, Tallinn, Harju maakond, 10135

Status:

Registered

Contacts

Email:

karmen@sidrunhein.ee

Phone:

+372 5265484

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés

VAT liability

	Start	End
EE102066162	01.05.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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

16.2K€

Tax debt

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	41 082 €	33 103 €	154 855 €4.1%	15
Kokku 2026:	41 082 €	33 103 €	154 855 €
2025 Q4	26 557 €	20 233 €	161 499 €16.8%	18
2025 Q3	39 496 €	31 074 €	138 286 €23.7%	19
2025 Q2	14 677 €	15 362 €	111 805 €12.2%	13
2025 Q1	13 653 €	10 746 €	99 671 €6.4%	4
Kokku 2025:	94 383 €	77 415 €	511 261 €21.8%
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 €49.3%	7
2024 Q1	11 107 €	6 331 €	83 951 €23.3%	6
Kokku 2024:	62 691 €	36 330 €	419 704 €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 €12.7%	12
Kokku 2020:	47 534 €	23 266 €	405 522 €81.3%
2019 Q4	10 358 €	6 861 €	106 347 €78.8%	13
2019 Q3	6 145 €	4 362 €	59 463 €74.8%	17
2019 Q2	2 538 €	1 576 €	34 021 €42.4%	6
2019 Q1	2 473 €	1 213 €	23 890 €24.3%	2
Kokku 2019:	21 514 €	14 012 €	223 721 €608.8%
2018 Q4	1 409 €	713 €	19 221 €55.7%	2
2018 Q3	0 €	170 €	12 344 €	1
2018 Q2	0 €	0 €	0 €	0
Kokku 2018:	1 409 €	883 €	31 565 €

Revenue by industry

	2022	2023	2024
Activities of restaurants and cafés			422 728 €
Restaurants and other food service establishments	370 064 €	411 519 €

Tax debts

	Amount	Deferred	Disputed
Social tax	5 254,62 €	5 254,62 €	0,00 €
Value-added tax	10 922,07 €	3 959,55 €	0,00 €
Total	16 176,69 €	9 214,17 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Karmen Kähr	48405XXXXXX	26.05.1984 (42)	Board member	24.04.2018	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Karmen Kähr	48405XXXXXX	26.05.1984 (42)	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
Karmen Kähr	48405XXXXXX	26.05.1984 (42)	Founder	23.04.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Karmen Kähr	48405XXXXXX	26.05.1984 (42)	Direct holding	28.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

154 855 €

Monthly average

51 618 €

Per employee

3 441 €

Equity ratio

2 064,73%

Labour taxes

Turnover ratio

21,38%

Tax ratio

80,58%

Monthly average

11 034 €

Per employee

669 €

State taxes

Monthly average

13 694 €

Turnover ratio

26,53%

Estimated salary

Gross salary

1 368 €

Net salary

1 162 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	24 057 €14.8%	28 250 €39.2%	20 299 €24.3%	26 817 €15.3%	31 657 €58.9%	19 918 €
Non-current assets	27 280 €66.3%	16 400 €20.0%	13 665 €16.0%	16 272 €16.8%	19 551 €17.5%	23 688 €
Total assets	51 337 €15.0%	44 650 €31.5%	33 964 €21.2%	43 089 €15.9%	51 208 €17.4%	43 606 €
Short-term liabilities	32 015 €7.8%	34 708 €10.3%	31 463 €26.0%	42 494 €12.8%	48 708 €18.5%	41 106 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	32 015 €7.8%	34 708 €10.3%	31 463 €26.0%	42 494 €12.8%	48 708 €18.5%	41 106 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	7 441 €130.2%	-24 645 €740.1%	3 850 €134.5%	-11 160 €87.2%	-5 962 €135.0%	17 013 €
Net profit	9 381 €70.8%	32 087 €933.6%	-3 849 €141.6%	9 255 €55.2%	5 962 €135.0%	-17 013 €
Equity	19 322 €94.3%	9 942 €297.5%	2 501 €320.3%	595 €76.2%	2 500 €	2 500 €
Turnover	422 728 €2.7%	411 519 €11.2%	370 064 €11.7%	331 249 €4.4%	346 445 €46.3%	236 863 €
Profit margin	2.22%71.5%	7.80%849.7%	-1.04%137.2%	2.79%62.4%	1.72%124.0%	-7.18%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NS ETL	OC BHW	VZW	14 433	11 544
Liquidity
Current ratio	S.C	S.X	F.A	0.6	0.6
Quick ratio	F.U	N.N	R.J	0.5	0.3
Cash ratio	C.K	I.A	A.J	0.4	0.3
Efficiency
Days sales outstanding (dso)	T.M	V.I	U.P	4.6	4.1
Asset turnover	H.A	IS.U	Z.K	7.0	7.3
Structure
Debt ratio	M.G	M.U	M.F	1.0	1.0
Profitability
Operating margin	N.P%	R.K%	-M.F%	2.8%	1.7%
Net profit margin	K.L%	G.I%	-S.V%	2.8%	1.7%
Return on assets (roa)	AH.R%	ZV.Z%	-LQ.W%	19.6%	12.6%
Return on equity (roe)	IB.G%	AGO.C%	-CTU.M%	1 555.5%	238.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO023188	Commerce > Catering	Valid	05.06.2020	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50092820 / 2	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50092820	24.04.2018	Entry - Initial entry		Entered into force (24.04.2018)

1 - 2 / 2 rows

Real estate

No real estate found

Company has no real estate

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
30.04.2026	Tallinna Juudi Kool	160.00 € Received	OPERATING EXPENSES Basic and general secondary education
29.04.2026	Tallinna Tõnismäe Reaalkool	416.00 € Received	OPERATING EXPENSES Basic and general secondary education
03.09.2025	Tallinna Tehnikaülikool	101.45 € Received	PERSONNEL EXPENSES Tertiary education
03.09.2025	Tallinna Tehnikaülikool	101.45 € Received	OPERATING EXPENSES Tertiary education
03.07.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	252.00 € Received	PERSONNEL EXPENSES General economic and trade policy

1 - 5 / 12 rows

.ee domains

Domain	Status	Registered	Expires	End
rabakohvik.ee	Active	21.01.2025	22.01.2027	-
saduresto.ee	Active	26.10.2024	27.10.2026	-

1 - 2 / 2 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