Port Desina OÜ

Legal form:: Private limited company
Registry code:: 14575218
VAT no.:: EE102104891
Fiscal-year period:: 01.01 - 31.12
Established:: 26.09.2018 (8 y)
Capital:: 2 500 EUR
Address:: Erika tn 14, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10416
Status:: Registered

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Contacts

Phone:: +372 5243565
Email:: portdesina@gmail.com

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Industries

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

Industry TOPNo. 215 of 1338 companies

215.Port Desina OÜ724.4k €

Main activity 56111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102104891	08.10.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.01.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.01.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.04.2022	Valid	PDF
2019	26.09.2018 – 31.12.2019	13.01.2021	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

Delayed declarations

Income- and social-tax return

12.01.2026

14.01.2026

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains4 Licenses1 Regulations8 Public transactions8 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders1

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	30 643 €	16 268 €	178 766 €−3,9%	17
2026 Q2	33 595 €	14 656 €	186 077 €+10,4%	14
2026 Q1	30 253 €	15 393 €	168 522 €−11,8%	14
Total 2026:	94 491 €	46 317 €	533 365 €
2025 Q4	32 300 €	15 429 €	191 060 €+15,3%	15
2025 Q3	32 462 €	16 671 €	165 761 €+7,3%	16
2025 Q2	28 820 €	15 002 €	154 425 €+9,0%	16
2025 Q1	26 357 €	14 759 €	141 738 €+1,8%	15
Total 2025:	119 939 €	61 861 €	652 984 €
2024 Q4	23 787 €	13 937 €	139 258 €+26,3%	14
2024 Q3	19 123 €	12 514 €	110 299 €+2,7%	12
2024 Q2	21 902 €	11 341 €	107 378 €+22,7%	10
2024 Q1	20 987 €	12 732 €	87 508 €−10,9%	10
Total 2024:	85 799 €	50 524 €	444 443 €
2023 Q4	18 225 €	11 663 €	98 206 €+4,6%	10
2023 Q3	18 532 €	10 492 €	93 924 €+4,7%	10
2023 Q2	15 723 €	8 065 €	89 740 €+20,3%	7
2023 Q1	11 381 €	7 421 €	74 586 €−4,9%	7
Total 2023:	63 861 €	37 641 €	356 456 €
2022 Q4	10 756 €	7 094 €	78 446 €+4,5%	8
2022 Q3	10 938 €	5 773 €	75 071 €+16,3%	7
2022 Q2	15 511 €	6 184 €	64 543 €+29,7%	5
2022 Q1	8 259 €	5 156 €	49 760 €−15,5%	7
Total 2022:	45 464 €	24 207 €	267 820 €
2021 Q4	6 159,43 €	3 879,78 €	58 915,50 €+60,2%	6
2021 Q3	2 065,59 €	1 728,73 €	36 767,32 €+38,9%	6
2021 Q2	5 281,11 €	4 870,83 €	26 461,97 €−60,5%	5
2021 Q1	2 941,24 €	2 510,39 €	67 044,64 €−32,7%	8
Total 2021:	16 447,37 €	12 989,73 €	189 189,43 €
2020 Q4	11 553,89 €	4 495,17 €	99 676,37 €+2,1%	7
2020 Q3	12 831,43 €	6 772,98 €	97 638,39 €+67,3%	3
2020 Q2	2 805,52 €	2 035,28 €	58 374,35 €−31,2%	6
2020 Q1	7 706 €	5 216 €	84 884 €−5,2%	12
Total 2020:	34 896,84 €	18 519,43 €	340 573,11 €
2019 Q4	7 617 €	5 722 €	89 532 €+12,6%	15
2019 Q3	7 516 €	5 952 €	79 492 €+10,4%	13
2019 Q2	4 869 €	4 376 €	71 976 €+107%	8
2019 Q1	1 380 €	3 001 €	34 742 €+746%	7
Total 2019:	21 382 €	19 051 €	275 742 €
2018 Q4	0 €	171 €	4 107 €	3
Total 2018:	0 €	171 €	4 107 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		460 661 €	652 427 €
Restaurants and other food service establishments	359 470 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Viktoria Volodina	46412XXXXXX	03.12.1964 (61)	Board member	20.07.2026	-

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Shareholders

	Personal ID code
Viktoria Volodina	46412XXXXXX	03.12.1964 (61)	Shareholder	2 500 EUR	100,00%	Sole ownership	08.07.2026	-

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Other persons

	Personal ID code
Viktor Volodin	36301XXXXXX	13.01.1963 (63)	Founder	26.09.2018	-

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Ultimate beneficial owners

	Personal ID code
Viktoria Volodina	46412XXXXXX	03.12.1964 (61)	Direct holding	02.07.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 178 766 €
Monthly average: 59 589 €
Per employee: 3 505 €
Equity ratio: 2 383,55%

Labour taxes

Turnover ratio: 9,10%
Tax ratio: 53,09%
Monthly average: 5 423 €
Per employee: 350 €

State taxes

Monthly average: 10 214 €
Turnover ratio: 17,14%

Estimated salary

Gross salary: 788 €
Net salary: 747 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	93 309 €+1 176%	7 311 €−17,8%	8 894 €−40,7%	15 010 €−42,6%	26 136 €−9,7%	28 938 €+39,7%	20 718 €
Non-current assets	4 191 €−43,0%	7 349 €−33,9%	11 123 €−34,6%	16 995 €−18,7%	20 904 €−25,9%	28 205 €+45,3%	19 414 €
Total assets	97 500 €+565%	14 660 €−26,8%	20 017 €−37,5%	32 005 €−32,0%	47 040 €−17,7%	57 143 €+42,4%	40 132 €
Short-term liabilities	56 496 €+52,9%	36 957 €+0,4%	36 821 €−13,5%	42 558 €−47,3%	80 681 €+1,1%	79 792 €−22,5%	102 916 €
Long-term liabilities	-	-	9 847 €−50,4%	19 847 €+196%	6 709 €−65,6%	19 479 €	-
Total liabilities	56 496 €+52,9%	36 957 €−20,8%	46 668 €−25,2%	62 405 €−28,6%	87 390 €−12,0%	99 271 €−3,5%	102 916 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-24 797 €+14,9%	-29 151 €+11,4%	-32 900 €+23,2%	-42 850 €+4,0%	-44 628 €+31,6%	-65 284 €−2 711%	2 500 €
Net profit	63 301 €+1 354%	4 354 €+16,1%	3 749 €−62,3%	9 950 €+460%	1 778 €−91,4%	20 656 €+132%	-65 284 €
Equity	41 004 €+284%	-22 297 €+16,3%	-26 651 €+12,3%	-30 400 €+24,7%	-40 350 €+4,2%	-42 128 €+32,9%	-62 784 €
Turnover	658 287 €+42,9%	460 661 €+28,2%	359 470 €+34,7%	266 909 €+53,7%	173 621 €−47,1%	328 421 €+7,7%	305 067 €
Profit margin	9,6%	0,9%	1,0%	3,7%	1,0%	6,3%	-21,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	15 444 €	7 011 €
Liquidity
Current ratio	0,4	0,3
Quick ratio	0,2	0,3
Cash ratio	0,2	0,3
Efficiency
Days sales outstanding (dso)	5,4	23,9
Asset turnover	6,8	3,3
Structure
Debt ratio	1,9	1,9
Profitability
Operating margin	3,7%	1,0%
Net profit margin	3,7%	1,0%
Return on assets (roa)	25,2%	3,4%
Return on equity (roe)	-	-

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Licences & notices


Notice of economic activity	KTO022524	Commerce	Valid	14.10.2018	-

Regulations


Ä 50103547 / 5	20.07.2026	Entry – Amendment entry	-	Entered into force20.07.2026
Ä 50103547 / M3	16.07.2026	Order to remedy deficiencies – Amendment entry	-	Deficiencies remedied20.07.2026
Ä 50103547 / 4	08.07.2026	Entry – Amendment entry	-	Entered into force08.07.2026
Ä 50103547 / M2	22.07.2025	Warning for compulsory dissolution – insufficient net assets	22.01.2026	Deficiencies remedied16.01.2026
Ä 50103547 / 3	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of intention to delete from the Commercial Register	04.11.2025	PDF

Public transactions


10.12.2025	Eesti Töötukassa	796,50 €Received	OTHER GRANTSSocial protection of the unemployed
10.12.2025	Eesti Töötukassa	339,84 €Received	OTHER GRANTSSocial protection of the unemployed
11.03.2024	Põhja-Tallinna Valitsus	140 €Received	PERSONNEL EXPENSESMunicipal government
21.11.2022	Tallinna Kopli Huvikool	130 €Received	OPERATING EXPENSESYouth hobby education and activities
01.11.2022	Tallinna Haridusamet	123,94 €Received	OPERATING EXPENSESYouth work and youth centres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	6 038 €	211084/2101339
03.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	5 334,17 €	211005/2100926

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


happypizza.ee	Active	08.05.2025	09.05.2027
happypirukas.ee	Active	26.02.2025	27.02.2027
akebono.ee	Active	13.03.2024	14.03.2027
portdesina.ee	Active	15.11.2018	16.11.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders


2-20-110822	Sanitex OÜ	Pärnu Maakohtu maksekäsuosakond	28.05.2020	308 €	208 €	35 €	45 €	20 €

Data comes from public registers.