Kodukohvik OÜ
Legal form:
Private limited company
Registry code:
16045482
VAT no.:
EE102288908
Fiscal-year period:
01.01 - 31.12
Established:
07.09.2020 (4)
Capital:
2 500 EUR
Address:
Viljandi maakond, Viljandi linn, Tartu tn 1
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 | |
---|---|---|
EE102288908 | 14.09.2020 |
Annual reports
Unsubmitted declarations
Tax debt
4.8K€
Unsubmitted reports
✓ Puuduvad
Unsubmitted decl.
✓ Puuduvad
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 | 47 260 € | 32 244 € | 209 282 €7.0% | 21 |
Kokku 2025: | 47 260 € | 32 244 € | 209 282 € | |
2024 Q4 | 58 723 € | 35 475 € | 195 638 €22.4% | 18 |
2024 Q3 | 55 046 € | 35 919 € | 251 972 €38.9% | 18 |
2024 Q2 | 49 993 € | 32 259 € | 181 398 €12.1% | 18 |
2024 Q1 | 45 686 € | 30 325 € | 161 805 €1.9% | 19 |
Kokku 2024: | 209 449 € | 133 979 € | 790 813 €16.6% |
Revenue by industry
2021 | 2022 | 2023 | |
---|---|---|---|
Restaurants and other food service establishments | 144 610 € | 529 410 € | 675 211 € |
Debts to the tax authority
Amount | Deferred | Disputed | |
---|---|---|---|
Social tax | 4 807,29 € | 0,00 € | 0,00 € |
Total | 4 807,29 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
209 282 €
Monthly average
69 761 €
Per employee
3 322 €
Equity ratio
2 790,42%
Labour taxes
Turnover ratio
15,41%
Tax ratio
68,23%
Monthly average
10 748 €
Per employee
551 €
State taxes
Monthly average
15 753 €
Turnover ratio
22,58%
Estimated salary
Gross salary
1 170 €
Net salary
1 014 €
Aggregate data
2021 | 2022 | 2023 | |
---|---|---|---|
Current assets | 36 097 € | 111 889 €210.0% | 129 343 €15.6% |
Non-current assets | 41 586 € | 70 622 €69.8% | 65 597 €7.1% |
Varad kokku | 77 683 € | 182 511 €134.9% | 194 940 €6.8% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Virgo Mets | 30.07.1977 (47) | Board member | 07.09.2020 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Virgo Mets | 30.07.1977 (47) | Direct holding | 07.09.2020 |
Licences & notices
Number | Field | Status | Start | End | |
---|---|---|---|---|---|
Majandustegevusteade | KTO023696 | Commerce > Catering | Valid | 08.06.2021 | - |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 50154121 / M2 | 06.09.2024 | Warning for deletion from register – annual report not filed | 10.12.2024 | Deficiencies remedied (23.11.2024) |
Ä 50154121 / M1 | 17.07.2024 | Warning for deletion from register – annual report not filed | 20.10.2024 | Deficiencies remedied (24.08.2024) |
Ä 50154121 / 2 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
16.04.2025 | Eesti Töötukassa | 750.00 € Saadud | OTHER GRANTS Social protection of the unemployed |
01.04.2025 | Põhja-Sakala Vallavalitsus | 170.50 € Saadud | OPERATING EXPENSES National subsistence benefit |
31.03.2025 | Sihtasutus Viljandi Haigla | 351.49 € Saadud | OPERATING EXPENSES General hospital services |
20.03.2025 | Elva Vallavalitsus | 336.00 € Saadud | OPERATING EXPENSES Pre-primary education |
19.03.2025 | Eesti Töötukassa | 684.00 € Saadud | OTHER GRANTS Social protection of the unemployed |