kiosk kohvikud OÜ (16261636)

kiosk kohvikud OÜ

Legal form:

Private limited company

Registry code:

16261636

VAT no.:

EE102404025

Fiscal-year period:

01.01 - 31.12

Established:

01.07.2021 (3)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Ristiku tn 15-10

Status:

Registered

Contacts

Email:

kohvikkiosk@gmail.com

Phone:

+372 58092992

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
EE102404025	25.08.2021

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.12.2024	Valid
2022	01.07.2021 - 31.12.2022	06.12.2023	Valid
2022	01.07.2021 - 31.12.2022	05.04.2023	Aegunud

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

2K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	9 888 €	8 321 €	57 046 €29.8%	4
Kokku 2025:	9 888 €	8 321 €	57 046 €
2024 Q4	14 670 €	7 506 €	81 299 €39.0%	5
2024 Q3	9 776 €	5 010 €	58 503 €38.6%	6
2024 Q2	14 394 €	3 004 €	95 297 €3.6%	4
2024 Q1	14 737 €	3 701 €	92 003 €16.0%	2
Kokku 2024:	53 577 €	19 221 €	327 102 €47.4%
2023 Q4	9 024 €	2 373 €	79 285 €34.2%	2
2023 Q3	6 492 €	906 €	59 063 €54.1%	1
2023 Q2	804 €	0 €	38 339 €15.3%	-
2023 Q1	4 584 €	0 €	45 270 €9.7%	-
Kokku 2023:	20 905 €	3 279 €	221 957 €65.4%
2022 Q4	3 593 €	0 €	41 250 €5.3%	-
2022 Q3	4 229 €	0 €	43 551 €4.6%	-
2022 Q2	3 652 €	0 €	45 640 €1 105.6%	-
2022 Q1	1 411 €	0 €	3 786 €	-
Kokku 2022:	12 884 €	0 €	134 226 €
2021 Q4	0 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	0 €

Revenue by industry

	2022	2023
Restaurants and other food service establishments	84 697 €	225 035 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	2 019,76 €	0,00 €	0,00 €
Total	2 019,76 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

57 046 €

Monthly average

19 015 €

Per employee

4 754 €

Equity ratio

760,61%

Labour taxes

Turnover ratio

14,59%

Tax ratio

84,15%

Monthly average

2 774 €

Per employee

616 €

State taxes

Monthly average

3 296 €

Turnover ratio

17,33%

Estimated salary

Gross salary

1 280 €

Net salary

1 096 €

Aggregate data

	2022	2023
Current assets	17 491 €	42 727 €144.3%
Non-current assets	-	15 335 €
Varad kokku	17 491 €	58 062 €232.0%
Short-term liabilities	11 056 €	24 054 €117.6%
Pikaajalised kohustised	-	15 100 €
Kohustised kokku	11 056 €	39 154 €254.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%
Jaotamata kasum	-	3 935 €
Puhaskasum	3 935 €	12 473 €217.0%
Omakapital	6 435 €	18 908 €193.8%
Turnover	84 697 €	225 035 €165.7%
Kasumimarginaal	4.65%	5.54%19.3%

	Date of birth	Role	Start	Valid
Georg Lepik	04.08.1998 (26)	Board member	01.07.2021	yes
Kaspar Grossfeldt	21.12.1987 (37)	Board member	01.07.2021	yes
Kirsika Maltis	28.09.1989 (35)	Board member	01.07.2021	yes
Mark Pahk	09.09.1988 (36)	Board member	01.07.2021	yes

	Birth or registration date	Role	Share	%	Type	Start
Mark Pahk	09.09.1988 (36)	Shareholder	625,00 EUR	25	Sole ownership	02.09.2023
Kaspar Grossfeldt	21.12.1987 (37)	Shareholder	625,00 EUR	25	Sole ownership	02.09.2023
Kirsika Maltis	28.09.1989 (35)	Shareholder	625,00 EUR	25	Sole ownership	02.09.2023
Georg Lepik	04.08.1998 (26)	Shareholder	625,00 EUR	25	Sole ownership	02.09.2023

	Date of birth	Control	Start
Georg Lepik	04.08.1998 (26)	Member of higher governing body (board or supervisory board)	01.07.2021
Kaspar Grossfeldt	21.12.1987 (37)	Member of higher governing body (board or supervisory board)	01.07.2021
Mark Pahk	09.09.1988 (36)	Member of higher governing body (board or supervisory board)	01.07.2021
Kirsika Maltis	28.09.1989 (35)	Member of higher governing body (board or supervisory board)	04.08.2023

Holdings in companies

	Registered	Role	Share	%	Type	Start
Lykke Kohv OÜ	26.03.2024	Shareholder	775,00 EUR	31	Sole ownership	26.03.2024

Regulations

	Date	Type	Deadline	Status
Ä 50177359 / M4	30.08.2024	Reporting-fine order	24.09.2024	Entered into force (25.09.2024)
Ä 50177359 / M3	18.07.2024	Fine-warning order – annual report not filed	17.08.2024	Entered into force (18.07.2024)
Ä 50177359 / M2	07.11.2023	Fine-warning order – annual-report deficiencies	07.12.2023	Deficiencies remedied (06.12.2023)
Ä 50177359 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50177359 / M1	06.04.2023	Order to remedy annual-report deficiencies	06.05.2023	Deficiencies remedied (06.12.2023)
Ä 50177359	01.07.2021	Entry - Initial entry		Entered into force (01.07.2021)

Public transactions

	Party	Amount	Classification
27.12.2024	Eesti Rahvakultuuri Keskus	439.20 € Saadud	OPERATING EXPENSES Folk culture
27.12.2024	Tallinna Haridusamet	391.00 € Saadud	PERSONNEL EXPENSES Other education support services
27.12.2024	Tallinna Haridusamet	1 050.00 € Saadud	OPERATING EXPENSES Other education support services
18.10.2024	Sihtasutus KULTUURILEHT	216.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
05.07.2024	Sihtasutus Tallinna Ettevõtlusinkubaatorid	318.13 € Saadud	OPERATING EXPENSES General economic and trade policy
28.06.2024	Sihtasutus Kutsekoda	66.74 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
28.06.2024	Sihtasutus Kutsekoda	738.46 € Saadud	OPERATING EXPENSES Other education, incl. education administration
14.06.2024	Eesti Kunstiakadeemia	49.10 € Saadud	PERSONNEL EXPENSES Tertiary education
14.06.2024	Eesti Kunstiakadeemia	161.35 € Saadud	OPERATING EXPENSES Tertiary education
11.06.2024	Tallinna Strateegiakeskus	744.00 € Saadud	OTHER GRANTS General economic and trade policy
07.05.2024	Eesti Muusika- ja Teatriakadeemia	2 196.00 € Saadud	OPERATING EXPENSES General transfers within the government sector
29.01.2024	Tallinna Ülikool	600.00 € Saadud	OPERATING EXPENSES Tertiary education
29.12.2023	Välisministeerium	1 932.00 € Saadud	OPERATING EXPENSES Foreign policy
29.12.2023	Välisministeerium	750.00 € Saadud	OPERATING EXPENSES Foreign policy
28.12.2023	Riigikantselei	74.64 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
28.12.2023	Riigikantselei	990.56 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
20.12.2023	Välisministeerium	1 013.00 € Saadud	OPERATING EXPENSES Foreign policy
14.09.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	480.00 € Saadud	OPERATING EXPENSES General economic and trade policy
26.06.2023	Sihtasutus Tallinna Ettevõtlusinkubaatorid	390.00 € Saadud	OPERATING EXPENSES General economic and trade policy
20.06.2023	Tallinna Strateegiakeskus	704.00 € Saadud	OTHER GRANTS General economic and trade policy
01.11.2022	Tallinna Strateegiakeskus	704.00 € Saadud	OTHER GRANTS General economic and trade policy

.ee domains

	Status	Registered	Expires
lykke.ee	ok (paid and in zone)	29.04.2024	30.04.2029
lykkecoffeefarms.ee	ok (paid and in zone)	26.03.2024	27.03.2029
kioskkohvik.ee	ok (paid and in zone)	09.11.2023	10.11.2025