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 (5)
Capital:
4 000 EUR
Address:
Tartu maakond, Tartu linn, Tartu linn, Ülikooli tn 7
Status:
Registered
Contacts
Email:
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 | |
|---|---|---|
| EE102248281 | 15.04.2020 |
Annual reports
Unsubmitted declarations
Tax debt
1.9K€
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 | 12 578 € | 7 580 € | 63 069 €8.1% | 6 |
| Kokku 2025: | 12 578 € | 7 580 € | 63 069 € | |
| 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: | 32 032 € | 21 115 € | 319 929 €100.2% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Restaurants and other food service establishments | 520 285 € | 438 691 € | 176 997 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 75,83 € | 0,00 € | 0,00 € |
| Social tax | 1 042,60 € | 0,00 € | 0,00 € |
| Special-case income tax | 27,71 € | 0,00 € | 0,00 € |
| Mandatory pension payment | 31,92 € | 0,00 € | 0,00 € |
| Withheld income tax | 676,92 € | 0,00 € | 0,00 € |
| Total | 1 854,98 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
63 069 €
Monthly average
21 023 €
Per employee
3 504 €
Equity ratio
525,57%
Labour taxes
Turnover ratio
12,02%
Tax ratio
60,26%
Monthly average
2 527 €
Per employee
389 €
State taxes
Monthly average
4 193 €
Turnover ratio
19,94%
Estimated salary
Gross salary
897 €
Net salary
811 €
Aggregate data
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Current assets | 32 044 € | 49 810 €55.4% | 6 887 €86.2% | 19 265 €179.7% |
| Non-current assets | - | - | - | - |
| Varad kokku | 32 044 € | 49 810 €55.4% | 6 887 €86.2% | 19 265 €179.7% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kalvi Palling | 22.05.1989 (36) | Board member | 27.07.2023 | yes |
| Kristo Rand | 11.01.1990 (35) | Board member | 27.07.2023 | yes |
| Hannes Teiss | 07.03.1991 (34) | Board member | 20.03.2025 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kalvi Palling | 22.05.1989 (36) | Direct holding | 11.08.2023 |
| Kristo Rand | 11.01.1990 (35) | Direct holding | 11.08.2023 |
| Martin Sõgel | 17.10.1996 (28) | Member of higher governing body (board or supervisory board) | 13.04.2020 |
Licences & notices
| Number | Field | Status | Start | End | |
|---|---|---|---|---|---|
| Majandustegevusteade | KTO023305 | Commerce > Catering | Valid | 27.07.2020 | - |
Regulations
| 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) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 05.02.2025 | Tartu Linnavalitsus | 82.30 € Saadud | PERSONNEL EXPENSES General economic development projects |
| 05.02.2025 | Tartu Linnavalitsus | 411.70 € Saadud | OPERATING EXPENSES General economic development projects |
| 31.12.2024 | Tartu Ülikool | 927.60 € Saadud | PERSONNEL EXPENSES Tertiary education |
| 31.12.2024 | Tartu Ülikool | 618.40 € Saadud | OPERATING EXPENSES Tertiary education |
| 27.12.2024 | Sihtasutus Tartu 2024 | 304.50 € Saadud | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |