KOHALIK OÜ
Legal form:
Private limited company
Registration code:
16469934
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
29.03.2022 (3)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 5
Status:
Registered
Contacts
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 | |
|---|---|---|
| EE102480586 | 01.04.2022 | 29.04.2024 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2024 | 343 days overdue |
Tax debt
26.8K€
Unfiled reports
✓ None
Unfiled declarat.
1
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 | 0 € | 0 € | 0 € | 4 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 4 |
| 2024 Q3 | 0 € | 0 € | 0 € | 4 |
| 2024 Q2 | 728 € | 806 € | 0 € | 3 |
| 2024 Q1 | 0 € | 33 € | 26 380 € | 3 |
| Total: | 728 € | 839 € | 26 380 € |
Sales revenue by area of activity
| 2022 | 2023 | |
|---|---|---|
| Restaurants and similar eating places | 311 945 € | 417 095 € |
| Renting and operating of own or leased real estate | 2 415 € | 2 189 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 997,92 € | 0,00 € | 0,00 € |
| Social tax | 17 074,67 € | 0,00 € | 0,00 € |
| Income tax in special cases | 13,25 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 5 945,12 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 117,37 € | 0,00 € | 0,00 € |
| Withheld income tax | 2 650,29 € | 0,00 € | 0,00 € |
| Total | 26 798,62 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Priit Janu | 16.07.1973 (51) | Procurator | 15.07.2024 | Yes |
| Tanel Terasmaa | 16.07.1988 (36) | Management board member | 16.04.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Tanel Terasmaa | 16.07.1988 (36) | Member of the highest governing body (i.e. management or supervisory board) | 22.04.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50198886 / M7 | 14.04.2025 | Administrative / regulatory order | In force (14.04.2025) | |
| Ä 50198886 / M6 | 05.12.2024 | Administrative / regulatory order | In force (05.12.2024) | |
| Ä 50198886 / M5 | 21.10.2024 | Administrative / regulatory order | In force (21.10.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 04.04.2024 | Eesti Töötukassa | 839.56 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 29.12.2023 | Eesti Töötukassa | 403.00 € Received | LABOR COSTS Social protection for the unemployed |
| 08.12.2023 | Sihtasutus Rahvusvaheline Kaitseuuringute Keskus | 240.00 € Received | OPERATIONAL EXPENSES R&D in defense |
| 24.10.2023 | Majandus- ja Kommunikatsiooniministeerium | 100.90 € Received | LABOR COSTS General labor policy |
| 12.10.2023 | Sihtasutus Keskkonnainvesteeringute Keskus | 500.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |