Overview
e-Business Register · 8 h ago- Legal form
- Private limited company
- Date of first registration
- 21.10.1996e-Business Register
- Address
- Kari tn 1a, Põhja-Tallinna linnaosa, Tallinn, 10311 Harju maakondADS · e-Business Register
- E-mail address
- [email protected]e-Business Register
- Telephone
- +372 6611025e-Business Register
- Principal activity
- EMTAK 56211 — Event catering activitiese-Business Register · ETCB
- VAT number
- EE100292527ETCB · VAT-registered
- Share capital
- 2550,00 €e-Business Register
Officers (2)
e-Business Register · 8 h agoFounders
e-Business Register · 8 h agoShareholders (3)
e-Business Register · 8 h agoOS
Osaühing Saarman KinnisvaraLEGAL PERSON
Legal person · 11087903 · shareholder since 01.09.2023
Shareholder 34% · 867 €
OK
OÜ Koitla VarahaldusLEGAL PERSON
Legal person · 10683496 · shareholder since 01.09.2023
Shareholder 34% · 867 €
CI
Consei Invest OÜLEGAL PERSON
Legal person · 11327282 · shareholder since 01.09.2023
Shareholder 32% · 816 €
Beneficial owners (4)
e-Business Register · 8 h agoAK
Born 1958 · 68 y · ultimate beneficial owner since 31.05.2023
Ultimate beneficial owner
KK
Born 1962 · 64 y · ultimate beneficial owner since 31.05.2023
Ultimate beneficial owner
MM
Born 1976 · 50 y · ultimate beneficial owner since 31.05.2023
Ultimate beneficial owner
TS
Born 1960 · 66 y · ultimate beneficial owner since 31.05.2023
Ultimate beneficial owner
Subsidiaries
e-Business Register · shareholders · 8 h agoOsaühing Catering Service is a shareholder or officer in 1 more company.
Annual reports (6)
e-Business Register · annual reports · 2 päeva tagasiRevenue · 2019–2024
€727klatest
€2.0m€1.0m0
201920222024
Profit · 2019–2024
€3klatest
€50k0 €€-50k
201920222024
| Year | Revenue | Profit | Equity | Assets | Employees | |
|---|---|---|---|---|---|---|
| 2024 | 726 973 € | 3484 € | 94 250 € | €214k | 14 | 30.06.2025 |
| 2023 | 689 851 € | 26 888 € | 90 766 € | €169k | 13 | 30.06.2024 |
| 2022 | 571 749 € | 31 428 € | 63 877 € | €143k | 12 | 10.07.2023 |
| 2021 | 329 035 € | 44 015 € | 32 449 € | €118k | 9 | 31.07.2022 |
| 2020 | 375 137 € | −38 551 € | −11 566 € | €84k | 14 | 11.10.2021 |
| 2019 | 1 035 766 € | 900 € | 26 985 € | €168k | 25 | 08.10.2020 |
Original files (PDF, XBRL) — in the e-Business Register.View reports on e-Business Register
Taxes, revenue and employees
Estonian Tax and Customs Board · 10.04.2026 as of€500k€250k0
20222023202420252026
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I Q | 186 672 € | 69 240 € | 46 071 € | 18 |
| 2025 | 750 792 € | 226 648 € | 142 128 € | 17 |
| 2024 | 719 505 € | 213 861 € | 139 653 € | 15 |
| 2023 | 673 543 € | 207 825 € | 134 345 € | 15 |
| 2022 | 551 841 € | 165 069 € | 103 205 € | 14 |
Quarterly breakdown
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | €187k | — | — | — |
| State taxes 2026 | €69k | — | — | — |
| Taxes on workforce 2026 | €46k | — | — | — |
| Employees 2026 | 18 | — | — | — |
| Revenue 2025 | €197k | €197k | €126k | €231k |
| State taxes 2025 | €62k | €59k | €32k | €74k |
| Taxes on workforce 2025 | €40k | €38k | €21k | €44k |
| Employees 2025 | 16 | 15 | 17 | 17 |
| Revenue 2024 | €185k | €176k | €154k | €204k |
| State taxes 2024 | €59k | €49k | €52k | €55k |
| Taxes on workforce 2024 | €40k | €33k | €31k | €35k |
| Employees 2024 | 11 | 13 | 13 | 15 |
| Revenue 2023 | €145k | €176k | €129k | €224k |
| State taxes 2023 | €52k | €51k | €36k | €69k |
| Taxes on workforce 2023 | €37k | €33k | €22k | €43k |
| Employees 2023 | 14 | 14 | 14 | 15 |
| Revenue 2022 | €87k | €116k | €158k | €191k |
| State taxes 2022 | €32k | €31k | €47k | €54k |
| Taxes on workforce 2022 | €25k | €16k | €30k | €33k |
| Employees 2022 | 13 | 14 | 14 | 14 |
Commercial pledges (2)
Business Register · pledges#1Kehtiv
300 000,00 € EEK
Järjekoht: esimene · Algus 12.03.2002 · kehtiv
#2Kehtiv
220 000,00 € EEK
Järjekoht: teine · Algus 28.08.2008 · kehtiv
Licences (1)
Majandustegevuse register · 19 h tagasiOfficial notices (1)
Ametlikud Teadaanded · 19 h tagasiMaa- ja Ruumiamet03.02.2025#2415662
Real estate (1 · 1050 m²)
e-Kinnistusraamat (RIK) · 1 päeva tagasiKari tn 1a, Põhja-Tallinna linnaosa, Tallinn, Harju maakond
KinnisasiTootmismaa 100%78408:805:0053#24983701
1050 m²
Kinnistusraamatust →Grants (1 · €17k)
EIS + PRIA + Kohesio + Estonian Unemployment Insurance FundEstonian Unemployment Insurance FundTöötasu hüvitis 2.0 (COVID-19)Eesti Töötukassa2021
16 758 €
Public procurements (9 · €2.2m)
Procurement Register · 6 h tagasi| Date | Procurement | Buyer | Amount |
|---|---|---|---|
| 27.06.2023 | Riigi Kaitseinvesteeringute Keskus | 175 000 € | |
| 08.09.2022 | Tallinna Ülikool | 345 000 € | |
| 08.09.2022 | Tallinna Strateegiakeskus | 300 000 € | |
| 10.08.2022 | Välisministeerium | 11 667 € | |
| 10.08.2022 | Välisministeerium | 110 833 € |
Show remaining (4)
| 31.05.2022 | sihtasutus Põhja-Eesti Regionaalhaigla | 150 000 € | |
| 20.06.2019 | Aktsiaselts Tallinna Lennujaam | 100 000 € | |
| 08.05.2018 | Tallinna Ülikool | 300 000 € | |
| 27.03.2018 | Tartu Ülikool | 700 000 € |
History (24)
e-Business Register · entries01.09.2023
Amending entry
Entry no. 11
01.09.2023
Amending entry
Ä 10007720 / 12 · Status: In force
16.01.2018
Amending entry
Entry no. 10
16.01.2018
Amending entry
Ä 10007720 / 11 · Status: In force
07.11.2017
Amending entry
Entry no. 9
Show 19 more events
07.11.2017
Amending entry
Ä 10007720 / 10 · Status: In force
14.09.2016
Amending entry
Entry no. 8
14.09.2016
Amending entry
Ä 10007720 / 9 · Status: In force
07.01.2013
Amending entry
Entry no. 7
07.01.2013
Amending entry
Ä 10007720 / 8 · Status: In force
15.12.2008
Amending entry
Entry no. 6
03.12.2008
Amending entry
Ä 7720 / 7 · Status: In force
28.08.2008
Kommertspandi avamiskanne
Entry no. 2
28.08.2008
Kommertspandi avamiskanne
K 63924 / 2 · Status: In force
19.04.2006
Amending entry
Entry no. 5
19.04.2006
Amending entry
Ä 7720 / 6 · Status: In force
30.01.2004
Amending entry
Ä 7720 / 5 · Status: In force
20.10.2003
Amending entry
Ä 7720 / M2 · Status: In force
12.03.2002
Kommertspandi avamiskanne
Entry no. 1
11.03.2002
Kommertspandi avamiskanne
K 63924 · Status: In force
22.08.2000
Mitteavaldatav muutmiskanne
Entry no. 4
27.04.1999
Kapitali muutmise kanne
Entry no. 3
18.11.1996
Ärinime muutmise kanne
Entry no. 2
21.10.1996
Asutamiskanne
Entry no. 1
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