Koogikohvik OÜ
Legal form:
Private limited company
Registry code:
16889429
VAT no.:
EE102731219
Fiscal-year period:
01.01 - 31.12
Established:
03.01.2024 (1)
Capital:
0,01 EUR
Address:
Tartu maakond, Tartu linn, Tartu linn, Õnne tn 29-4
Status:
Registered
Contacts
Email:
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 | |
|---|---|---|
| EE102731219 | 01.04.2024 |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2025 | 24 days overdue |
| VAT return | 21.04.2025 | 53 days overdue |
| VAT return | 20.03.2025 | 85 days overdue |
Tax debt
39.2K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
13
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 | 0 € | 0 € | 0 € | 2 |
| Kokku 2025: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 2 |
| 2024 Q3 | 0 € | 0 € | 0 € | 4 |
| 2024 Q2 | 5 726 € | 5 881 € | 0 € | 4 |
| 2024 Q1 | 25 € | 185 € | 0 € | 5 |
| Kokku 2024: | 5 751 € | 6 067 € | 0 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 1 531,86 € | 0,00 € | 0,00 € |
| Social tax | 24 031,32 € | 0,00 € | 0,00 € |
| Special-case income tax | 416,29 € | 0,00 € | 0,00 € |
| Mandatory pension payment | 411,40 € | 0,00 € | 0,00 € |
| Withheld income tax | 12 777,59 € | 0,00 € | 0,00 € |
| Total | 39 168,46 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Equity ratio
0,00%
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 €
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Helena Puurmaa | 10.04.1987 (38) | Board member | 03.01.2024 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Helena Puurmaa | 10.04.1987 (38) | Direct holding | 08.01.2024 |
Licences & notices
| Number | Field | Status | Start | End | |
|---|---|---|---|---|---|
| Majandustegevusteade | KTO024745 | Commerce > Catering | Valid | 08.04.2024 | - |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50244792 | 03.01.2024 | Entry - Initial entry | Entered into force (03.01.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 12.02.2024 | Tabasalu Gümnaasium | 174.70 € Saadud | OPERATING EXPENSES Basic and general secondary education |