OÜ Lett (14546441)

OÜ Lett

Legal form:

Private limited company

Registry code:

14546441

VAT no.:

EE102095667

Fiscal-year period:

01.01 - 31.12

Established:

16.08.2018 (6)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Telliskivi tn 60a/1

Status:

Registered

Contacts

Email:

info@fika.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
EE102095667	04.09.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	08.05.2023	Valid
2021	01.01.2021 - 31.12.2021	05.07.2022	Valid
2020	01.01.2020 - 31.12.2020	12.08.2021	Valid
2019	16.08.2018 - 31.12.2019	04.12.2020	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

Tax debt

17.5K€

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	54 512 €	40 922 €	197 856 €26.0%	21
Kokku 2025:	54 512 €	40 922 €	197 856 €
2024 Q4	31 522 €	22 723 €	157 052 €5.5%	16
2024 Q3	37 354 €	22 805 €	148 903 €3.8%	10
2024 Q2	29 670 €	17 212 €	143 508 €27.1%	11
2024 Q1	26 863 €	18 377 €	112 932 €15.4%	9
Kokku 2024:	125 410 €	81 117 €	562 396 €10.5%
2023 Q4	32 923 €	23 666 €	133 480 €1.8%	11
2023 Q3	31 491 €	22 413 €	135 940 €1.7%	13
2023 Q2	29 325 €	18 533 €	133 635 €26.0%	11
2023 Q1	25 912 €	18 867 €	106 019 €13.8%	12
Kokku 2023:	119 652 €	83 480 €	509 074 €30.1%
2022 Q4	28 335 €	20 040 €	122 970 €13.5%	11
2022 Q3	20 759 €	15 225 €	108 331 €16.5%	10
2022 Q2	12 798 €	8 858 €	92 997 €39.0%	9
2022 Q1	10 641 €	6 407 €	66 911 €15.3%	3
Kokku 2022:	72 534 €	50 531 €	391 209 €77.2%
2021 Q4	10 995 €	6 857 €	79 018 €29.4%	3
2021 Q3	11 199 €	6 968 €	61 069 €37.1%	4
2021 Q2	7 213 €	4 428 €	44 557 €23.4%	4
2021 Q1	8 593 €	6 526 €	36 097 €25.1%	2
Kokku 2021:	38 000 €	24 779 €	220 741 €34.7%
2020 Q4	12 104 €	8 026 €	48 167 €0.9%	5
2020 Q3	11 183 €	5 665 €	48 612 €174.0%	4
2020 Q2	6 719 €	5 054 €	17 742 €64.0%	4
2020 Q1	11 148 €	6 001 €	49 319 €	4
Kokku 2020:	41 154 €	24 746 €	163 840 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	232 851 €	400 995 €	513 221 €

Debts to the tax authority

	Amount	Deferred	Disputed
Interest	170,00 €	170,00 €	0,00 €
Social tax	7 446,67 €	7 446,67 €	0,00 €
Value-added tax	7 146,02 €	7 146,02 €	0,00 €
Withheld income tax	2 784,57 €	2 784,57 €	0,00 €
Total	17 547,26 €	17 547,26 €	0,00 €

2025 Q1

Turnover

Amount

197 856 €

Monthly average

65 952 €

Per employee

3 141 €

Equity ratio

2 638,08%

Labour taxes

Turnover ratio

20,68%

Tax ratio

75,07%

Monthly average

13 641 €

Per employee

737 €

State taxes

Monthly average

18 171 €

Turnover ratio

27,55%

Estimated salary

Gross salary

1 484 €

Net salary

1 248 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	15 789 €	25 511 €61.6%	46 408 €81.9%	26 936 €42.0%	21 450 €20.4%
Non-current assets	-	-	8 888 €	11 862 €33.5%	10 195 €14.1%
Varad kokku	15 789 €	25 511 €61.6%	55 296 €116.8%	38 798 €29.8%	31 645 €18.4%
Short-term liabilities	11 271 €	9 069 €19.5%	14 133 €55.8%	38 663 €173.6%	41 031 €6.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	11 271 €	9 069 €19.5%	14 133 €55.8%	38 663 €173.6%	41 031 €6.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-	2 018 €	13 942 €590.9%	38 323 €174.9%	-2 364 €106.2%
Puhaskasum	2 018 €	11 924 €490.9%	24 721 €107.3%	-40 688 €264.6%	-9 522 €76.6%
Omakapital	4 518 €	16 442 €263.9%	41 163 €150.4%	135 €99.7%	-9 386 €7 052.6%
Turnover	236 995 €	159 936 €32.5%	232 851 €45.6%	400 995 €72.2%	513 221 €28.0%
Kasumimarginaal	0.85%	7.46%775.6%	10.62%42.4%	-10.15%195.6%	-1.86%81.7%

	Date of birth	Role	Start	Valid
Nikita Ulitin	07.05.1986 (39)	Board member	24.10.2024	yes
Priit Pedanik	28.07.1983 (41)	Board member	24.10.2024	yes

	Birth or registration date	Role	Share	%	Type	Start
NUVOLA Cafes & Bakeries Holding OÜ	14.10.2024 (0)	Shareholder	1 000,00 EUR	40	Sole ownership	24.10.2024
Henri Eelmaa	23.08.1996 (28)	Shareholder	750,00 EUR	30	Sole ownership	24.10.2024
Sensesfood OÜ	21.05.2015 (10)	Shareholder	500,00 EUR	20	Sole ownership	02.09.2023
Rain Tamm	18.05.1971 (54)	Shareholder	250,00 EUR	10	Sole ownership	24.10.2024

	Date of birth	Control	Start
Henri Eelmaa	23.08.1996 (28)	Direct holding	13.12.2019
Rain Tamm	18.05.1971 (54)	Direct holding	13.12.2019

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO022678	Commerce > Catering	Valid	14.03.2019	-

Regulations

	Date	Type	Deadline	Status
Ä 50100402 / 5	18.03.2025	Entry - Amendment entry		Entered into force (18.03.2025)
Ä 50100402 / M3	10.03.2025	Order to remedy deficiencies - Amendment entry	25.03.2025	Deficiencies remedied (18.03.2025)
Ä 50100402 / M2	28.02.2025	Order to remedy deficiencies - Amendment entry	16.03.2025	Deficiencies remedied (18.03.2025)
Ä 50100402 / 4	24.10.2024	Entry - Amendment entry		Entered into force (24.10.2024)
Ä 50100402 / M1	22.10.2024	Directive order - Amendment entry	29.10.2024	Deficiencies remedied (24.10.2024)
Ä 50100402 / 3	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50100402 / 2	13.06.2019	Entry - Amendment entry		Entered into force (13.06.2019)
Ä 50100402	16.08.2018	Entry - Initial entry		Entered into force (16.08.2018)

Public transactions

	Party	Amount	Classification
15.02.2023	Tallinna Strateegiakeskus	17.00 € Saadud	PERSONNEL EXPENSES Municipal government
15.02.2023	Tallinna Strateegiakeskus	238.00 € Saadud	OPERATING EXPENSES Municipal government
14.07.2022	Sihtasutus Kodanikuühiskonna Sihtkapital	24.90 € Saadud	PERSONNEL EXPENSES Religious and other community services
14.07.2022	Sihtasutus Kodanikuühiskonna Sihtkapital	112.10 € Saadud	OPERATING EXPENSES Religious and other community services
05.02.2021	Eesti Töötukassa	7 038.41 € Saadud	OTHER GRANTS Social protection of the unemployed