Liquid Intelligence OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 16535714
VAT no.VAT no.:: EE102877186
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 14.07.2022 (4 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Vene tn 12a-14, Kesklinna linnaosa, Tallinn, Harju maakond, 10123
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Telema

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Contacts

EmailEmail:: robertkala@gmail.com

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 – Activities of restaurants and cafés
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE102877186	04.07.2025	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.06.2025	Valid	PDF
2023	14.07.2022 – 31.12.2023	01.07.2024	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

VAT return	20.01.2026	24.01.2026	4 d overdue
VAT return	20.10.2025	01.11.2025	12 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations4 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 151 €	2 510 €	49 031 €+37,9%	3
2026 Q1	5 554 €	2 686 €	35 554 €+0,6%	2
Total 2026:	11 705 €	5 196 €	84 585 €
2025 Q4	2 573 €	933 €	35 330 €+1 462%	2
2025 Q3	0 €	0 €	2 262 €	1
Total 2025:	2 573 €	933 €	37 592 €
2024 Q1	524 €	589 €	-	-
Total 2024:	524 €	589 €	0 €
2023 Q4	996 €	1 121 €	-	1
2023 Q3	498 €	560 €	-	1
2023 Q2	497 €	560 €	-	1
2023 Q1	-	-	-	1
Total 2023:	1 991 €	2 241 €	0 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés			49 842 €
Renting and operating of own or leased real estate			1 646 €
Beverage serving activities	30 778 €	9 675 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Robert Kala	38205XXXXXX	13.05.1982 (44)	Board member	14.07.2022	-

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Shareholders

	Personal ID code
Robert Kala	38205XXXXXX	13.05.1982 (44)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Robert Kala	38205XXXXXX	13.05.1982 (44)	Founder	11.07.2022	-

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Ultimate beneficial owners

	Personal ID code
Robert Kala	38205XXXXXX	13.05.1982 (44)	Direct holding	14.07.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 49 031 €
Monthly average: 16 344 €
Per employee: 5 448 €
Equity ratio: 653,75%

Labour taxes

Turnover ratio: 5,12%
Tax ratio: 40,81%
Monthly average: 837 €
Per employee: 335 €

State taxes

Monthly average: 2 050 €
Turnover ratio: 12,55%

Estimated salary

Gross salary: 762 €
Net salary: 727 €

Aggregate data

	2025	2024	2023
Current assets	24 877 €+70,8%	14 566 €+130%	6 341 €
Non-current assets	28 314 €	-	-
Total assets	53 191 €+265%	14 566 €+130%	6 341 €
Short-term liabilities	6 654 €+1 280%	482 €	-
Long-term liabilities	41 744 €	-	-
Total liabilities	48 398 €+9 941%	482 €	-
Share or stock capital	-	-	-
Retained earnings	14 084 €+122%	6 341 €	-
Net profit	-10 691 €−238%	7 743 €−8,4%	8 452 €
Equity	4 793 €−66,0%	14 084 €+122%	6 341 €
Turnover	51 488 €+432%	9 675 €−68,6%	30 778 €
Profit margin	-20,8%	80,0%	27,5%

Financial ratios

	2025	2024	2023
Profit and cash flow
EBITDA	-	-	-
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices


Notice of economic activity	KTO024114	Commerce	Valid	14.07.2022	-

Regulations


Ä 50206664 / 3	19.11.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force19.11.2025
Ä 50206664 / 2	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50206664 / M1	14.07.2022	Order to remedy deficiencies – Initial entry	29.07.2022	Deficiencies remedied14.07.2022
Ä 50206664	14.07.2022	Entry – Initial entry	-	Entered into force14.07.2022

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


25.06.2026	Tallinna Kultuuri- ja Spordiamet	994 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
13.10.2025	Tallinna Kultuuri- ja Spordiamet	421 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


gambetta.ee	Active	04.09.2025	05.09.2027

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

Data comes from public registers.