General information

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Jah

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Tax data

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Tax debts

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Holdings in companies

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Real estate

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Resete OÜ

Legal form:

Private limited company

Registry code:

16549188

VAT no.:

EE102695368

Fiscal-year period:

01.01 - 31.12

Established:

08.08.2022 (3)

Capital:

2 500 EUR

Address:

Sooküla põik 9, Rosma küla, Põlva vald, Põlva maakond, 63221

Status:

Registered

Contacts

Email:

kohvikpolva@gmail.com

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47111 - Non-specialised retail sale mainly of food, beverages or tobacco
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés

VAT liability

	Start	End
EE102695368	01.02.2024

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	04.06.2025	Valid
2023	08.08.2022 - 31.12.2023	19.05.2024	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

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Tax debt

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Unsubmitted reports

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Unsubmitted declarations

Court decisions

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TTJA decisions

Real estate

.ee domains

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	9 937 €	7 058 €	44 595 €40.6%	10
Kokku 2026:	9 937 €	7 058 €	44 595 €
2025 Q4	11 651 €	8 130 €	75 109 €32.9%	9
2025 Q3	16 152 €	8 637 €	111 871 €42.3%	10
2025 Q2	11 260 €	6 010 €	78 639 €23.5%	11
2025 Q1	9 405 €	5 519 €	63 691 €33.1%	10
Kokku 2025:	48 468 €	28 296 €	329 310 €31.9%
2024 Q4	9 183 €	6 176 €	95 262 €7.6%	10
2024 Q3	19 648 €	12 025 €	88 559 €68.0%	12
2024 Q2	10 451 €	9 258 €	52 700 €298.6%	11
2024 Q1	6 306 €	6 133 €	13 222 €	10
Kokku 2024:	45 588 €	33 592 €	249 743 €
2023 Q4	0 €	0 €	0 €	9
Kokku 2023:	0 €	0 €	0 €

Revenue by industry

	2023	2024
Activities of restaurants and cafés		215 908 €
Non-specialised retail sale mainly of food, beverages or tobacco		72 805 €
Restaurants and other food service establishments	27 901 €
Other retail sale not in stores, stalls or markets	11 289 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lisa Marie Haabmets	49603XXXXXX	30.03.1996 (30)	Board member	10.09.2025	-
Ly Mahla	48502XXXXXX	27.02.1985 (41)	Board member	10.09.2025	-
Urmas Lill	36312XXXXXX	01.12.1963 (62)	Board member	08.08.2022	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Urmas Lill	36312XXXXXX	01.12.1963 (62)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Lill	36312XXXXXX	01.12.1963 (62)	Founder	07.08.2022	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Lill	36312XXXXXX	01.12.1963 (62)	Direct holding	08.08.2022	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

44 595 €

Monthly average

14 865 €

Per employee

1 487 €

Equity ratio

594,60%

Labour taxes

Turnover ratio

15,83%

Tax ratio

71,03%

Monthly average

2 353 €

Per employee

248 €

State taxes

Monthly average

3 312 €

Turnover ratio

22,28%

Estimated salary

Gross salary

659 €

Net salary

634 €

Aggregate data

	2024	2023
Current assets	30 860 €52.1%	20 290 €
Non-current assets	33 396 €1 730.9%	1 824 €
Total assets	64 256 €190.6%	22 114 €
Short-term liabilities	37 289 €75.9%	21 197 €
Long-term liabilities	8 855 €	-
Total liabilities	46 144 €117.7%	21 197 €
Share or stock capital	2 500 €	2 500 €
Retained earnings	4 817 €292.7%	-2 500 €
Net profit	10 795 €1 077.2%	917 €
Equity	18 112 €1 875.1%	917 €
Turnover	288 713 €636.7%	39 190 €
Profit margin	3.74%59.8%	2.34%

Financial ratios

	2024	2023
Profit and cash flow
EBITDA	12 005	-
Liquidity
Current ratio	J.H	R.X
Quick ratio	S.M	I.X
Cash ratio	S.E	Z.T
Efficiency
Days sales outstanding (dso)	N.T	NO.D
Asset turnover	G.I	J.A
Structure
Debt ratio	F.O	V.A
Profitability
Operating margin	O.X%	D.Z%
Net profit margin	X.L%	A.P%
Return on assets (roa)	LM.C%	C.H%
Return on equity (roe)	VR.M%	LEN.H%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KEO000015	Copyright > Exercise of rights for online use of musical works	Valid	21.03.2025	-
Notice of economic activity	KTO025107	Commerce > Catering	Valid	21.01.2025	-

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Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50208155 / 4	10.09.2025	Entry - Amendment entry		Entered into force (10.09.2025)
Ä 50208155 / 3	07.11.2023	Entry - Amendment entry		Entered into force (07.11.2023)
Ä 50208155 / M1	02.11.2023	Order to remedy deficiencies - Amendment entry	18.11.2023	Deficiencies remedied (06.11.2023)
Ä 50208155 / 2	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50208155	08.08.2022	Entry - Initial entry		Entered into force (08.08.2022)

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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

Date	Party	Amount	Classification
14.04.2026	Sihtasutus Tartu Kiirabi	720.01 € Received	OPERATING EXPENSES Paramedical services
06.03.2026	Põlva Gümnaasium	500.01 € Received	OPERATING EXPENSES Basic and general secondary education
03.03.2026	Kaitseliit	37.28 € Received	OTHER OPERATING EXPENSES Other defence
03.03.2026	Kaitseliit	155.32 € Received	OPERATING EXPENSES Other defence
25.02.2026	Põlvamaa Omavalitsuste Liit	210.01 € Received	OPERATING EXPENSES Other general government services

1 - 5 / 94 rows

.ee domains

Domain	Status	Registered	Expires	End
kohvikpolva.ee	Active	26.02.2024	27.02.2027	-

1 - 1 / 1 rows

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