Margot Cafe OÜ
Legal form:
Private limited company
Registration code:
14992614
VAT number:
EE102267262
Financial year period:
01.01 - 31.12
Established:
17.06.2020 (4)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Helme tn 9a-10
Status:
Registered
Contacts
Email:
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 | |
|---|---|---|
| EE102267262 | 01.07.2020 |
Annual reports
Unfiled declarations
Tax debt
5.1K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 16 649 € | 10 474 € | 112 670 € | 9 |
| Total: | 16 649 € | 10 474 € | 112 670 € | |
| 2024 Q4 | 16 375 € | 8 450 € | 118 190 € | 11 |
| 2024 Q3 | 23 464 € | 11 463 € | 138 511 € | 8 |
| 2024 Q2 | 24 547 € | 12 492 € | 119 793 € | 10 |
| 2024 Q1 | 14 600 € | 11 867 € | 104 720 € | 12 |
| Total: | 78 986 € | 44 272 € | 481 213 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Restaurants and similar eating places | 362 219 € | 446 734 € | 511 848 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 164,80 € | 164,80 € | 0,00 € |
| Interest | 630,00 € | 630,00 € | 0,00 € |
| Social tax | 2 514,94 € | 2 514,94 € | 0,00 € |
| Value-added tax (VAT) | 1 170,81 € | 1 170,81 € | 0,00 € |
| Withheld income tax | 572,21 € | 572,21 € | 0,00 € |
| Total | 5 052,76 € | 5 052,76 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tom Osa | 28.07.1982 (42) | Management board member | 17.06.2020 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Tom Osa | 28.07.1982 (42) | Direct holding | 17.06.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50148532 / 2 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50148532 | 17.06.2020 | Entry - Initial entry | In force (17.06.2020) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.06.2021 | Ettevõtluse Arendamise Sihtasutus | 14 996.04 € Received | OTHER SUBSIDIES General economic and trade policy |
| 17.03.2021 | Eesti Töötukassa | 5 851.93 € Received | OTHER SUBSIDIES Social protection for the unemployed |