Lii Kohvik OÜ
Legal form:
Private limited company
Registry code:
16772940
VAT no.:
EE102824838
Fiscal-year period:
01.01 - 31.12
Established:
07.07.2023 (1)
Capital:
0,01 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Kaarli pst 7-5
Status:
Registered
Contacts
Email:
Industries
- 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 | |
|---|---|---|
| EE102824838 | 01.01.2025 |
Annual reports
Unsubmitted declarations
Tax debt
292.42€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 356 € | 917 € | 8 489 € | 3 |
| Kokku 2025: | 1 356 € | 917 € | 8 489 € | |
| 2024 Q4 | 913 € | 965 € | 0 € | 3 |
| 2024 Q3 | 588 € | 621 € | 0 € | 3 |
| 2024 Q2 | 565 € | 597 € | 0 € | 2 |
| 2024 Q1 | 579 € | 612 € | 0 € | 3 |
| Kokku 2024: | 2 646 € | 2 795 € | 0 € |
Revenue by industry
| 2023 | 2024 | |
|---|---|---|
| Activities of restaurants and cafés | 60 932 € | |
| Restaurants and other food service establishments | 22 078 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax | 292,42 € | 0,00 € | 0,00 € |
| Total | 292,42 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
8 489 €
Monthly average
2 830 €
Per employee
943 €
Equity ratio
28 296 600,00%
Labour taxes
Turnover ratio
10,80%
Tax ratio
67,62%
Monthly average
306 €
Per employee
102 €
State taxes
Monthly average
452 €
Turnover ratio
15,98%
Estimated salary
Gross salary
414 €
Net salary
452 €
Aggregate data
| 2023 | 2024 | |
|---|---|---|
| Current assets | 3 389 € | 7 369 €117.4% |
| Non-current assets | - | - |
| Varad kokku | 3 389 € | 7 369 €117.4% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marika Altmäe | 10.09.1989 (35) | Board member | 07.07.2023 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Marika Altmäe | 10.09.1989 (35) | Member of higher governing body (board or supervisory board) | 07.07.2023 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50231863 / 2 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 50231863 | 07.07.2023 | Entry - Initial entry | Entered into force (07.07.2023) | |
| Ä 50231863 / M2 | 06.07.2023 | Order to remedy deficiencies - Initial entry | 21.07.2023 | Deficiencies remedied (07.07.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 20.03.2024 | Põhja-Tallinna Tegevuskeskus | 105.00 € Saadud | OPERATING EXPENSES General care service provided outside the home |
| 18.01.2024 | Põhja-Tallinna Tegevuskeskus | 632.00 € Saadud | OPERATING EXPENSES General care service provided outside the home |
| 11.01.2024 | Lasnamäe Saun | 172.00 € Saadud | PERSONNEL EXPENSES Other housing and municipal-services activities |