Kaja Projects OÜ (14532226)

Kaja Projects OÜ

Legal form:

Private limited company

Registry code:

14532226

VAT no.:

EE102209110

Fiscal-year period:

01.01 - 31.12

Established:

25.07.2018 (6)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kopli tn 1

Status:

Registered

Contacts

Email:

andreilesment@gmail.com

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
EE102209110	01.12.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	13.07.2022	Valid
2020	01.01.2020 - 31.12.2020	10.11.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid

Unsubmitted declarations

	Deadline
Income- and social-tax return	10.06.2025	11 days overdue

Tax debt

2.6K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	13 049 €	9 267 €	54 240 €22.7%	2
Kokku 2025:	13 049 €	9 267 €	54 240 €
2024 Q4	11 549 €	7 194 €	70 140 €11.2%	5
2024 Q3	12 081 €	5 560 €	78 959 €646.3%	6
2024 Q2	0 €	0 €	10 581 €	5
2024 Q1	0 €	0 €	0 €100.0%	-
Kokku 2024:	23 630 €	12 753 €	159 681 €33.0%
2023 Q4	0 €	0 €	6 001 €	1
2023 Q3	0 €	0 €	0 €100.0%	1
2023 Q2	795 €	1 395 €	27 508 €68.2%	1
2023 Q1	9 489 €	4 010 €	86 584 €21.5%	4
Kokku 2023:	10 284 €	5 404 €	120 093 €57.5%
2022 Q4	7 264 €	4 438 €	110 280 €20.5%	3
2022 Q3	3 932 €	1 663 €	91 496 €76.1%	3
2022 Q2	2 179 €	1 670 €	51 943 €78.1%	4
2022 Q1	3 429 €	2 360 €	29 171 €21.5%	3
Kokku 2022:	16 803 €	10 131 €	282 891 €85.4%
2021 Q4	3 695 €	2 655 €	37 179 €15.7%	3
2021 Q3	4 513 €	2 872 €	32 131 €23.6%	3
2021 Q2	3 619 €	2 102 €	42 044 €1.9%	3
2021 Q1	3 950 €	1 815 €	41 251 €45.2%	3
Kokku 2021:	15 777 €	9 443 €	152 604 €16.5%
2020 Q4	9 539 €	2 510 €	75 264 €12.1%	4
2020 Q3	9 921 €	1 298 €	85 579 €749.6%	3
2020 Q2	0 €	0 €	10 073 €15.1%	4
2020 Q1	0 €	0 €	11 862 €	1
Kokku 2020:	19 460 €	3 808 €	182 778 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	132 306 €	210 246 €	87 293 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	127,00 €	0,00 €	0,00 €
Social tax	1 788,16 €	0,00 €	0,00 €
Withheld income tax	638,43 €	0,00 €	0,00 €
Total	2 553,59 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

54 240 €

Monthly average

18 080 €

Per employee

9 040 €

Equity ratio

723,20%

Labour taxes

Turnover ratio

17,09%

Tax ratio

71,02%

Monthly average

3 089 €

Per employee

883 €

State taxes

Monthly average

4 350 €

Turnover ratio

24,06%

Estimated salary

Gross salary

1 728 €

Net salary

1 430 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	-	3 292 €	13 452 €308.6%	6 185 €54.0%	30 102 €386.7%
Non-current assets	-	40 000 €	40 000 €0.0%	50 895 €27.2%	70 351 €38.2%
Varad kokku	-	43 292 €	53 452 €23.5%	57 080 €6.8%	100 453 €76.0%
Short-term liabilities	-	25 721 €	40 532 €57.6%	42 585 €5.1%	81 031 €90.3%
Pikaajalised kohustised	-	-	4 740 €	3 237 €31.7%	-
Kohustised kokku	-	25 721 €	45 272 €76.0%	45 822 €1.2%	81 031 €76.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-2 500 €	-2 500 €0.0%	15 071 €702.8%	5 680 €62.3%	11 258 €98.2%
Puhaskasum	-	17 571 €	-9 391 €153.4%	3 078 €132.8%	5 664 €84.0%
Omakapital	-	17 571 €	8 180 €53.4%	11 258 €37.6%	19 422 €72.5%
Turnover	-	161 987 €	132 306 €18.3%	210 246 €58.9%	87 293 €58.5%
Kasumimarginaal	0.00%	10.85%	-7.10%165.4%	1.46%120.6%	6.49%343.2%

	Date of birth	Role	Start	Valid
Andrei Lesment	13.04.1971 (54)	Board member	25.07.2018	yes
Igor Leesment	16.06.1982 (43)	Board member	02.12.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Andrei Lesment	13.04.1971 (54)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Ülla Sulger	11.11.1949 (75)	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023
Igor Leesment	16.06.1982 (43)	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andrei Lesment	13.04.1971 (54)	Direct holding	15.05.2019
Igor Leesment	16.06.1982 (43)	Direct holding	17.09.2024
Ülla Sulger	11.11.1949 (75)	Direct holding	17.09.2024

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO025138	Commerce > Catering	Valid	05.03.2025	-

Regulations

	Date	Type	Deadline	Status
Ä 50098859 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50098859 / 4	30.01.2023	Entry - Amendment entry		Entered into force (30.01.2023)
Ä 50098859 / 3	27.01.2020	Entry - Amendment entry		Entered into force (27.01.2020)
Ä 50098859 / M2	24.01.2020	Order to remedy deficiencies - Amendment entry	08.02.2020	Deficiencies remedied (27.01.2020)
Ä 50098859 / M1	22.01.2020	Order to remedy deficiencies - Amendment entry	07.02.2020	Deficiencies remedied (27.01.2020)
Ä 50098859 / 2	02.12.2019	Entry - Amendment entry		Entered into force (02.12.2019)
Ä 50098859	25.07.2018	Entry - Initial entry		Entered into force (25.07.2018)

Public transactions

	Party	Amount	Classification
26.03.2021	Eesti Töötukassa	3 679.86 € Saadud	OTHER GRANTS Social protection of the unemployed