General information

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Jah

VAT liability

Annual reports

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Unsubmitted declarations

???

Credit rating

Tax data

12.6K€

Tax debts

Related persons

Holdings in companies

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Salat ja disko OÜ

Legal form:

Private limited company

Registry code:

14950596

VAT no.:

EE102248281

Fiscal-year period:

01.01 - 31.12

Established:

13.04.2020 (6)

Capital:

4 000 EUR

Address:

Ülikooli tn 7, Tartu linn, Tartu linn, Tartu maakond, 51003

Status:

Registered

Contacts

Email:

kalvipalling@gmail.com

Industries

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

VAT liability

	Start	End
EE102248281	15.04.2020

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.06.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	13.04.2020 - 31.12.2020	28.06.2021	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	22.12.2025	23.12.2025	1 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

12.6K€

Tax debt

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Unsubmitted reports

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Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	8 788 €	6 769 €	64 516 €3.6%	8
Kokku 2026:	8 788 €	6 769 €	64 516 €
2025 Q4	9 217 €	8 162 €	66 923 €5.6%	8
2025 Q3	11 490 €	9 758 €	70 866 €3.7%	9
2025 Q2	10 633 €	6 189 €	68 317 €8.3%	9
2025 Q1	12 578 €	7 580 €	63 069 €8.1%	6
Kokku 2025:	43 918 €	31 689 €	269 175 €15.9%
2024 Q4	8 504 €	6 697 €	58 365 €39.8%	7
2024 Q3	9 481 €	5 549 €	96 927 €42.8%	7
2024 Q2	6 208 €	4 597 €	67 859 €29.9%	3
2024 Q1	7 838 €	4 273 €	96 778 €80.6%	4
Kokku 2024:	32 031 €	21 116 €	319 929 €100.2%
2023 Q4	3 193 €	2 496 €	53 598 €19.6%	4
2023 Q3	3 810 €	0 €	66 661 €	4
2023 Q2	2 324 €	2 506 €	0 €100.0%	2
2023 Q1	13 237 €	8 953 €	39 561 €15.3%	2
Kokku 2023:	22 565 €	13 955 €	159 820 €65.8%
2022 Q4	13 647 €	11 803 €	46 726 €74.6%	5
2022 Q3	44 126 €	26 943 €	183 853 €42.1%	9
2022 Q2	30 330 €	20 741 €	129 388 €20.8%	22
2022 Q1	25 220 €	17 353 €	107 134 €4.3%	14
Kokku 2022:	113 323 €	76 839 €	467 100 €9.7%
2021 Q4	30 494 €	23 842 €	102 764 €52.7%	17
2021 Q3	47 999 €	28 680 €	217 185 €159.2%	18
2021 Q2	12 729 €	8 408 €	83 788 €26.4%	24
2021 Q1	25 992 €	16 351 €	113 803 €3.1%	16
Kokku 2021:	117 214 €	77 281 €	517 540 €67.0%
2020 Q4	29 790 €	23 052 €	110 390 €42.8%	18
2020 Q3	35 451 €	18 755 €	192 901 €2 843.3%	19
2020 Q2	0 €	0 €	6 554 €	19
Kokku 2020:	65 240 €	41 807 €	309 845 €

Revenue by industry

	2022	2023	2024
Activities of restaurants and cafés			311 188 €
Restaurants and other food service establishments	438 691 €	176 997 €

Tax debts

	Amount	Deferred	Disputed
Social tax	4 702,43 €	0,00 €	0,00 €
Value-added tax	5 967,44 €	0,00 €	0,00 €
Income tax in special cases	21,43 €	0,00 €	0,00 €
Unemployment insurance contributions	137,82 €	0,00 €	0,00 €
Withheld income tax	1 770,13 €	0,00 €	0,00 €
Total	12 599,25 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Hannes Teiss	39103XXXXXX	07.03.1991 (35)	Board member	20.03.2025	-
Kalvi Palling	38905XXXXXX	22.05.1989 (37)	Board member	27.07.2023	-
Kristo Rand	39001XXXXXX	11.01.1990 (36)	Board member	27.07.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Teiss OÜ	-	19.10.2022 (3)	Shareholder	1 334,00 EUR	33,35	Sole ownership	20.03.2025	-
Kristo Rand	39001XXXXXX	11.01.1990 (36)	Shareholder	1 333,00 EUR	33,33	Sole ownership	01.09.2023	-
Kalvi Palling	38905XXXXXX	22.05.1989 (37)	Shareholder	1 333,00 EUR	33,33	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Joel Ostrat	38212XXXXXX	31.12.1982 (43)	Founder	11.04.2020	-
Karl Astok	38912XXXXXX	07.12.1989 (36)	Founder	11.04.2020	-
Martin Sõgel	39610XXXXXX	17.10.1996 (29)	Founder	11.04.2020	-
Mikk Valtna	38511XXXXXX	18.11.1985 (40)	Founder	11.04.2020	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kalvi Palling	38905XXXXXX	22.05.1989 (37)	Direct holding	11.08.2023	-
Kristo Rand	39001XXXXXX	11.01.1990 (36)	Direct holding	11.08.2023	-
Martin Sõgel	39610XXXXXX	17.10.1996 (29)	Member of higher governing body (board or supervisory board)	13.04.2020	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

64 516 €

Monthly average

21 505 €

Per employee

2 688 €

Equity ratio

537,63%

Labour taxes

Turnover ratio

10,49%

Tax ratio

77,03%

Monthly average

2 256 €

Per employee

282 €

State taxes

Monthly average

2 929 €

Turnover ratio

13,62%

Estimated salary

Gross salary

717 €

Net salary

677 €

Aggregate data

	2024	2023	2022	2021	2020
Current assets	18 358 €4.7%	19 265 €179.7%	6 887 €86.2%	49 810 €55.4%	32 044 €
Non-current assets	-	-	-	-	-
Total assets	18 358 €4.7%	19 265 €179.7%	6 887 €86.2%	49 810 €55.4%	32 044 €
Short-term liabilities	18 275 €4.2%	17 540 €29.4%	24 846 €32.3%	36 693 €14.2%	32 120 €
Long-term liabilities	-	-	-	-	-
Total liabilities	18 275 €4.2%	17 540 €29.4%	24 846 €32.3%	36 693 €14.2%	32 120 €
Share or stock capital	4 000 €	4 000 €	4 000 €	4 000 €	4 000 €
Retained earnings	-2 275 €89.6%	-21 960 €340.9%	9 117 €323.7%	-4 076 €	-
Net profit	-1 642 €108.3%	19 685 €163.3%	-31 076 €335.5%	13 193 €423.7%	-4 076 €
Equity	83 €95.2%	1 725 €109.6%	-17 959 €236.9%	13 117 €17 359.2%	-76 €
Turnover	311 188 €75.8%	176 997 €59.7%	438 691 €15.7%	520 285 €52.7%	340 621 €
Profit margin	-0.53%104.7%	11.12%257.0%	-7.08%379.4%	2.54%311.9%	-1.20%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	F.K	D.U	X.Y	1.4	1.0
Quick ratio	K.P	U.F	D.W	0.9	0.5
Cash ratio	V.E	S.C	S.J	0.9	0.5
Efficiency
Days sales outstanding (dso)	B.E	S.U	K.D	1.8	3.4
Asset turnover	DC.G	KU.L	IF.S	12.7	10.6
Structure
Debt ratio	H.T	D.K	W.G	0.7	1.0
Profitability
Operating margin	-L.R%	DL.R%	-L.K%	2.5%	-1.2%
Net profit margin	-R.Y%	KD.D%	-N.C%	2.5%	-1.2%
Return on assets (roa)	-A.I%	BJV.X%	-KMJ.N%	32.2%	-12.7%
Return on equity (roe)	-A KVL.F%	W ZYR.R%	-	100.6%	-

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO023305	Commerce > Catering	Valid	27.07.2020	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50144042 / 4	20.03.2025	Entry - Amendment entry		Entered into force (20.03.2025)
Ä 50144042 / M1	18.03.2025	Order to remedy deficiencies - Amendment entry	02.04.2025	Deficiencies remedied (20.03.2025)
Ä 50144042 / 3	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50144042 / 2	27.07.2023	Entry - Amendment entry		Entered into force (27.07.2023)
Ä 50144042	13.04.2020	Entry - Initial entry		Entered into force (13.04.2020)

1 - 5 / 5 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
01.04.2026	Tartu Linnavalitsus	322.00 € Received	OPERATING EXPENSES General economic development projects
01.04.2026	Tartu Linnavalitsus	50.00 € Received	PERSONNEL EXPENSES General economic development projects
24.11.2025	Tartu Ülikool	191.52 € Received	OPERATING EXPENSES Tertiary education
24.11.2025	Tartu Ülikool	1 404.48 € Received	PERSONNEL EXPENSES Tertiary education
01.10.2025	sihtasutus Tartu Ülikooli Kliinikum	668.00 € Received	PERSONNEL EXPENSES General hospital services

1 - 5 / 68 rows

.ee domains

Domain	Status	Registered	Expires	End
vintresto.ee	Active	17.10.2025	18.10.2027	-
vintbaar.ee	Active	04.07.2023	05.07.2026	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders