Paulkohvik OÜ
Legal form:
Private limited company
Registry code:
16145166
VAT no.:
EE102333594
Fiscal-year period:
01.01 - 31.12
Established:
22.01.2021 (4)
Capital:
2 500 EUR
Address:
Tartu maakond, Tartu linn, Tartu linn, Uus tn 67-39
Status:
Registered
Contacts
Email:
Phone:
Industries
- ACCOMMODATION AND FOOD SERVICE
- Food and beverage service activities
- Restaurants and mobile food service activities
- Restaurant activities
- 56112 - Activities of fast-food and other food service establishments
VAT liability
| Start | End | |
|---|---|---|
| EE102333594 | 24.01.2021 |
Annual reports
Unsubmitted declarations
Tax debt
4.1K€
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 | 5 240 € | 4 733 € | 53 815 €12.7% | 4 |
| Kokku 2025: | 5 240 € | 4 733 € | 53 815 € | |
| 2024 Q4 | 12 742 € | 5 610 € | 61 663 €0.9% | 4 |
| 2024 Q3 | 7 916 € | 5 885 € | 62 245 €2.7% | 4 |
| 2024 Q2 | 6 531 € | 3 025 € | 63 985 €2.0% | 4 |
| 2024 Q1 | 8 835 € | 4 433 € | 62 709 €1.9% | 4 |
| Kokku 2024: | 36 023 € | 18 952 € | 250 601 €8.3% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Activities of fast-food and other food service establishments | 248 225 € | ||
| Restaurants and other food service establishments | 203 203 € | 230 066 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 78,09 € | 78,09 € | 0,00 € |
| Interest | 251,00 € | 251,00 € | 0,00 € |
| Social tax | 1 261,92 € | 1 261,92 € | 0,00 € |
| Value-added tax | 2 095,42 € | 2 095,42 € | 0,00 € |
| Withheld income tax | 461,11 € | 461,11 € | 0,00 € |
| Total | 4 147,54 € | 4 147,54 € | 0,00 € |
2025 Q1
Turnover
Amount
53 815 €
Monthly average
17 938 €
Per employee
4 485 €
Equity ratio
717,54%
Labour taxes
Turnover ratio
8,80%
Tax ratio
90,33%
Monthly average
1 578 €
Per employee
394 €
State taxes
Monthly average
1 747 €
Turnover ratio
9,74%
Estimated salary
Gross salary
906 €
Net salary
818 €
Aggregate data
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Current assets | 13 198 € | 17 624 €33.5% | 7 129 €59.5% | 13 518 €89.6% |
| Non-current assets | - | - | - | 20 000 € |
| Varad kokku | 13 198 € | 17 624 €33.5% | 7 129 €59.5% | 33 518 €370.2% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Sirli Toim | 22.08.1978 (46) | Board member | 22.01.2021 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Sirli Toim | 22.08.1978 (46) | Direct holding | 22.01.2021 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50164938 / M3 | 26.08.2024 | Warning for compulsory dissolution – insufficient net assets | 26.02.2025 | Deficiencies remedied (26.02.2025) |
| Ä 50164938 / M2 | 22.08.2024 | Reporting-fine order | 06.09.2024 | Entered into force (07.09.2024) |
| Ä 50164938 / M1 | 17.07.2024 | Fine-warning order – annual report not filed | 16.08.2024 | Entered into force (17.07.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 15.04.2025 | Päästeamet | 617.00 € Saadud | PERSONNEL EXPENSES Rescue services |
| 08.04.2025 | Tartumaa Omavalitsuste Liit | 110.00 € Saadud | OPERATING EXPENSES Other general government services |
| 03.04.2025 | Päästeamet | 418.00 € Saadud | PERSONNEL EXPENSES Rescue services |
| 17.03.2025 | Päästeamet | 242.00 € Saadud | PERSONNEL EXPENSES Rescue services |
| 07.03.2025 | Päästeamet | 320.00 € Saadud | PERSONNEL EXPENSES Rescue services |