General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Diness OÜ
Contacts
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 | |
|---|---|---|
| EE102265060 | 11.06.2020 | 28.07.2024 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 03.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q3 | 0 € | 0 € | 0 €100.0% | - |
| 2024 Q2 | 3 853 € | 0 € | 17 513 €85.2% | - |
| 2024 Q1 | 23 696 € | 13 615 € | 118 255 €34.1% | - |
| Kokku 2024: | 27 549 € | 13 615 € | 135 768 € | |
| 2023 Q4 | 25 867 € | 12 743 € | 179 352 €7.5% | 11 |
| 2023 Q3 | 26 748 € | 16 659 € | 193 825 €0.9% | 12 |
| 2023 Q2 | 30 312 € | 22 161 € | 195 572 €3.5% | 13 |
Revenue by industry
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Restaurants and other food service establishments | 198 594 € | 445 001 € | 793 471 € |
Tax debts
No tax debt found
No tax debt as of 03.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kerli Kase | 48203XXXXXX | 04.03.1982 (44) | Liquidator | 30.05.2024 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Set Grupp OÜ | - | - | Founder | 28.05.2020 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Kerli Kase | 48203XXXXXX | 04.03.1982 (44) | Indirect holding | 04.06.2024 | - |
Aggregate data
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Current assets | 145 150 €43.5% | 101 178 €203.2% | 33 374 € |
| Non-current assets | 24 343 € | - | - |
| Total assets | 169 493 €67.5% | 101 178 €203.2% | 33 374 € |
Financial ratios
Financial data not found
The company lacks the necessary data to calculate financial ratios
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | KTO023379 | Commerce > Catering | Valid | 18.09.2020 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50147207 / 7 | 04.05.2026 | Negative entry order – deficiencies not remedied - Deletion entry | Entered into force (20.05.2026) | |
| Ä 50147207 / M3 | 02.04.2026 | Order to remedy deficiencies - Deletion entry | 02.05.2026 | Entered into force (18.04.2026) |
| Ä 50147207 / 6 | 04.06.2024 | Entry - Amendment entry under NSPA § 595¹ (1) | Entered into force (04.06.2024) | |
| Ä 50147207 / 5 | 30.05.2024 | Entry - Dissolution entry | Entered into force (30.05.2024) | |
| Ä 50147207 / 4 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) |
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
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 14.12.2023 | Viimsi Vallavalitsus | 450.00 € Received | OPERATING EXPENSES Youth work and youth centres |
| 14.12.2023 | Viimsi Vallavalitsus | 400.00 € Received | OPERATING EXPENSES Youth hobby education and activities |
| 13.12.2023 | Viimsi Vallavalitsus | 1 300.00 € Received | OPERATING EXPENSES Youth hobby education and activities |
| 11.12.2023 | Viimsi Vallavalitsus | 650.00 € Received | OPERATING EXPENSES Youth hobby education and activities |
| 06.12.2023 | Politsei- ja Piirivalveamet | 105.00 € Received | OPERATING EXPENSES Police |
.ee domains
No domains found
Company has no valid .ee domains
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