General information
1
Contacts
1
Industries
Jah
VAT liability
1 - 2
Annual reports
1
Unsubmitted declarations
??
Credit rating
16
Tax data
12.2K€
Tax debts
1
Related persons
0
Holdings in companies
Statistics
1
Summary of reports
0
Licenses
5
Regulations
0
Real estate
0
TTJA decisions
0
Court decisions
0
Official announcements
5
Public transactions
0
.ee domains
✓
Enforcement proceedings
✓
Payment orders
S Rossi OÜ
Legal form:
Private limited company
Registry code:
16527436
VAT no.:
EE102510391
Fiscal-year period:
01.01 - 31.12
Established:
30.06.2022 (3)
Capital:
2 500 EUR
Address:
Tallinna tn 16, Kuressaare linn, Saaremaa vald, Saare maakond, 93819
Status:
Registered
Contacts
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 | |
|---|---|---|
| EE102510391 | 01.07.2022 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 16 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.01.2026 | 29.01.2026 | 9 days overdue |
| VAT return | 20.11.2025 | 23.12.2025 | 33 days overdue |
| VAT return | 22.09.2025 | 22.10.2025 | 30 days overdue |
12.2K€
Tax debt
2
Unsubmitted reports
1
Unsubmitted declarations
0
Court decisions
0
Official announcements
0
TTJA decisions
0
Real estate
0
.ee domains
0
Licenses
6
Regulations
5
Public transactions
0
Holdings in companies
✓
Enforcement proceedings
✓
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 0 € | 0 € | 0 € | - |
| Kokku 2026: | 0 € | 0 € | 0 € | |
| 2025 Q4 | 0 € | 0 € | 0 €100.0% | 1 |
| 2025 Q3 | 0 € | 0 € | 6 250 € | 1 |
| 2025 Q2 | 0 € | 0 € | 0 € | 1 |
| 2025 Q1 | 0 € | 0 € | 0 € | 1 |
| Kokku 2025: | 0 € | 0 € | 6 250 € |
Revenue by industry
| 2022 | |
|---|---|
| Restaurants and other food service establishments | 53 190 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 100,00 € | 0,00 € | 0,00 € |
| Interest | 159,00 € | 0,00 € | 0,00 € |
| Social tax | 2 647,53 € | 0,00 € | 0,00 € |
| Value-added tax | 9 051,98 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 97,06 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 62,70 € | 0,00 € | 0,00 € |
| Withheld income tax | 82,66 € | 0,00 € | 0,00 € |
| Total | 12 200,93 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Sandro Batista | 35901XXXXXX | 28.01.1959 (67) | Board member | 30.06.2022 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Sandro Batista | 35901XXXXXX | 28.01.1959 (67) | Founder | 30.06.2022 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Sandro Batista | 35901XXXXXX | 28.01.1959 (67) | Direct holding | 30.06.2022 | - |
2026 Q1
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Equity ratio
-
Labour taxes
Turnover ratio
0,00%
Tax ratio
0,00%
Monthly average
0 €
Per employee
0 €
State taxes
Monthly average
0 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
| 2022 | |
|---|---|
| Current assets | 17 220 € |
| Non-current assets | 8 988 € |
| Total assets | 26 208 € |
Financial ratios
| 2022 | ||
|---|---|---|
| Profit and cash flow | ||
| EBITDA | -19 148 | |
| Liquidity | ||
| Current ratio | O.M | |
| Quick ratio | R.V | |
To view all financial ratios, you need to subscribe to extended access to the info portal!
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50205821 / M3 | 18.03.2025 | Repeat reporting-fine order | 02.04.2025 | Entered into force (03.04.2025) |
| Ä 50205821 / 3 | 17.02.2025 | Entry - Amendment entry | Entered into force (17.02.2025) | |
| Ä 50205821 / M2 | 30.08.2024 | Reporting-fine order | 17.09.2024 | Entered into force (18.09.2024) |
| Ä 50205821 / M1 | 19.07.2024 | Fine-warning order – annual report not filed | 18.08.2024 | Entered into force (19.07.2024) |
| Ä 50205821 / 2 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 18.09.2023 | Kuressaare Haigla Sihtasutus | 980.50 € Received | OPERATING EXPENSES General hospital services |
| 21.02.2023 | Sihtasutus Saare Arenduskeskus | 256.80 € Received | OPERATING EXPENSES Other general services |
| 27.12.2022 | Saaremaa Vallavalitsus | 435.00 € Received | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |
| 28.10.2022 | Saaremaa Vallavalitsus | 280.50 € Received | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |
| 28.10.2022 | Saaremaa Vallavalitsus | 93.50 € Received | PERSONNEL EXPENSES Other leisure, culture and religion, incl. administration |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders