Kohvi Maja OÜ (14645781)

Kohvi Maja OÜ

Legal form:

Private limited company

Registration code:

14645781

VAT number:

EE102221253

Financial year period:

01.01 - 31.12

Established:

21.01.2019 (6)

Capital:

2 500 EUR

Address:

Harju maakond, Kiili vald, Vaela küla, Kadaka tee 23

Status:

Registered

Contacts

Email:

ivar.sootla@gmail.com

Phone:

+372 5259382

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
EE102221253	01.02.2020

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	26.04.2021	Valid
2019	21.01.2019 - 31.12.2019	19.05.2020	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	7 039 €	4 341 €	27 085 €25.4%	3
Kokku 2025:	7 039 €	4 341 €	27 085 €
2024 Q4	9 349 €	5 652 €	36 322 €29.4%	4
2024 Q3	11 009 €	6 359 €	51 448 €42.9%	3
2024 Q2	8 009 €	4 686 €	35 991 €37.1%	3
2024 Q1	5 819 €	3 610 €	26 244 €8.3%	3
Kokku 2024:	34 185 €	20 307 €	150 005 €1.2%
2023 Q4	8 074 €	6 088 €	28 616 €45.2%	3
2023 Q3	13 912 €	8 007 €	52 209 €27.5%	3
2023 Q2	12 421 €	6 075 €	40 951 €54.8%	5
2023 Q1	7 524 €	5 133 €	26 457 €28.1%	3
Kokku 2023:	41 931 €	25 303 €	148 233 €9.2%
2022 Q4	10 258 €	7 418 €	36 782 €39.2%	3
2022 Q3	15 138 €	8 741 €	60 505 €41.6%	4
2022 Q2	9 831 €	5 297 €	42 728 €83.5%	5
2022 Q1	5 422 €	3 800 €	23 286 €9.0%	3
Kokku 2022:	40 648 €	25 257 €	163 302 €92.4%
2021 Q4	6 339 €	4 454 €	25 576 €21.0%	3
2021 Q3	6 756 €	3 312 €	32 359 €160.0%	4
2021 Q2	1 959 €	1 715 €	12 445 €14.2%	4
2021 Q1	3 143 €	2 089 €	14 502 €35.3%	2
Kokku 2021:	18 197 €	11 570 €	84 882 €49.3%
2020 Q4	4 873 €	3 629 €	22 404 €12.1%	2
2020 Q3	5 558 €	2 905 €	25 477 €212.0%	3
2020 Q2	1 215 €	737 €	8 165 €888.5%	2
2020 Q1	1 342 €	1 464 €	826 €	2
Kokku 2020:	12 987 €	8 735 €	56 871 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Restaurants and similar eating places	87 226 €	164 392 €	147 606 €

Debts to the Tax and Customs Board

✓ No tax debt as of 05.05.2025

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 980 €	7 606 €52.7%	12 831 €68.7%	34 528 €169.1%	33 391 €3.3%
Fixed assets	1 080 €	840 €22.2%	600 €28.6%	360 €40.0%	120 €66.7%
Total assets	6 060 €	8 446 €39.4%	13 431 €59.0%	34 888 €159.8%	33 511 €3.9%
Short-term liabilities	7 036 €	4 682 €33.5%	8 281 €76.9%	8 080 €2.4%	6 050 €25.1%
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	-2 500 €	-3 476 €39.0%	1 264 €136.4%	2 650 €109.7%	14 308 €439.9%
Net profit	-976 €	4 740 €585.7%	1 386 €70.8%	21 658 €1 462.6%	10 653 €50.8%
Equity	-976 €	3 764 €485.7%	5 150 €36.8%	26 808 €420.5%	27 461 €2.4%
Turnover	37 095 €	67 972 €83.2%	87 226 €28.3%	164 392 €88.5%	147 606 €10.2%
Profit margin	-2.63%	6.97%365.0%	1.59%77.2%	13.17%729.1%	7.22%45.2%

	Date of birth	Role	Start	Valid
Ivar Sootla	31.07.1980 (44)	Management board member	21.01.2019	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Ivar Sootla	31.07.1980 (44)	Partner	2 500,00 EUR	100	Sole ownership	03.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50111233 / 2	03.09.2023	Entry - Amendment entry		In force (03.09.2023)
Ä 50111233	21.01.2019	Entry - Initial entry		In force (21.01.2019)

Public transactions

	Party	Amount	Classification
08.05.2023	Tallinna Ringmajanduskeskus	108.00 € Received	OPERATIONAL EXPENSES Waste management
04.02.2021	Eesti Töötukassa	2 862.68 € Received	OTHER SUBSIDIES Social protection for the unemployed