Koek OÜ
Legal form:
Private limited company
Registry code:
14661113
VAT no.:
EE102135789
Fiscal-year period:
01.01 - 31.12
Established:
13.02.2019 (6)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Lüganuse vald, Varja küla, Side
Status:
Registered
Contacts
Email:
Phone:
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 | |
|---|---|---|
| EE102135789 | 16.02.2019 |
Annual reports
Unsubmitted declarations
Tax debt
4.3K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 526 € | 1 690 € | 12 008 €22.1% | 4 |
| Kokku 2025: | 1 526 € | 1 690 € | 12 008 € | |
| 2024 Q4 | 6 184 € | 4 114 € | 15 405 €56.8% | 4 |
| 2024 Q3 | 8 160 € | 5 577 € | 35 651 €41.3% | 4 |
| 2024 Q2 | 3 651 € | 2 960 € | 25 223 €47.7% | 4 |
| 2024 Q1 | 8 579 € | 7 213 € | 17 073 €49.6% | 5 |
| Kokku 2024: | 26 574 € | 19 863 € | 93 352 €7.7% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Restaurants and other food service establishments | 51 329 € | 98 021 € | |
| Other business support service activities n.e.c. | 35 799 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 163,26 € | 163,26 € | 0,00 € |
| Interest | 132,00 € | 132,00 € | 0,00 € |
| Social tax | 3 056,44 € | 3 056,44 € | 0,00 € |
| Special-case income tax | 273,91 € | 273,91 € | 0,00 € |
| Value-added tax | 148,30 € | 148,30 € | 0,00 € |
| Withheld income tax | 520,39 € | 520,39 € | 0,00 € |
| Total | 4 294,30 € | 4 294,30 € | 0,00 € |
2025 Q1
Turnover
Amount
12 008 €
Monthly average
4 003 €
Per employee
1 001 €
Equity ratio
160,10%
Labour taxes
Turnover ratio
14,07%
Tax ratio
110,77%
Monthly average
563 €
Per employee
141 €
State taxes
Monthly average
509 €
Turnover ratio
12,70%
Estimated salary
Gross salary
479 €
Net salary
500 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 210 € | 17 962 €8 453.3% | 32 984 €83.6% | 9 603 €70.9% | 23 147 €141.0% |
| Non-current assets | - | - | 16 657 € | 29 551 €77.4% | 29 362 €0.6% |
| Varad kokku | 210 € | 17 962 €8 453.3% | 49 641 €176.4% | 39 154 €21.1% | 52 509 €34.1% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Katrin Larens | 03.10.1970 (54) | Board member | 13.02.2019 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Katrin Larens | 03.10.1970 (54) | Direct holding | 02.09.2019 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50112889 / 3 | 03.09.2023 | Entry - Amendment entry | Entered into force (03.09.2023) | |
| Ä 50112889 / 2 | 02.09.2019 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (02.09.2019) | |
| Ä 50112889 | 13.02.2019 | Entry - Initial entry | Entered into force (13.02.2019) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.03.2025 | Lüganuse Vallavalitsus | 690.00 € Saadud | OPERATING EXPENSES Folk culture |
| 31.01.2025 | Lüganuse Vallavalitsus | 184.00 € Saadud | OPERATING EXPENSES Sport |
| 06.01.2025 | Lüganuse Vallavalitsus | 190.00 € Saadud | OPERATING EXPENSES Other social protection of families and children |
| 30.12.2024 | Lüganuse Vallavalitsus | 314.00 € Saadud | OPERATING EXPENSES Youth work and youth centres |
| 23.12.2024 | Päästeamet | 210.00 € Saadud | PERSONNEL EXPENSES Rescue services |