Vernalia OÜ
- Registry code
- 12120100
- VAT number
- EE101457329
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Tööstuse tn 48a, 10416
- Registered
- 14.06.2011 · 15 yrs
- Activity
- Restoranide ja kohvikute tegevus 56111
- Capital
- 2 500 €
- i•••@v•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.vernaliakohvik.ee from email
Business Register 06.10.2026
Sales revenue398 k €+2%2025 annual report
Profit-100 €2025 annual report
Employees12Tax Board 2026 Q2
Average gross salary750 €estimate, Tax Board 2026 Q2
Labour taxes per quarter13 762 €Tax Board 2026 Q2
Cash26 653 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months409 k €+4%Tax Board, last 4 quarters
State taxes 12 months91 324 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingA → AA → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 4% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Natalia Kitas1 companyno tax debt | Personal ID ↗ | 02.09.2013 |
| Shareholders 1 | ||
| Natalia Kitas | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Natalia Kitas1 companyno tax debtdirect holding | 23.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue21,8%
Labour taxes / revenue12,4%
Revenue per employee per month3 087 €
Gross salary (estimate)750 €
Net salary (estimate)718 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 111 125 € | ▲ 11% | 13 762 € | 24 172 € | 12 |
| 2026 Q1 | 100 841 € | ▲ 9% | 13 513 € | 21 860 € | 12 |
| 2025 Q4 | 103 439 € | ▼ 6% | 12 564 € | 22 890 € | 12 |
| 2025 Q3 | 93 742 € | ▲ 4% | 13 536 € | 22 402 € | 14 |
| 2025 Q2 | 100 008 € | ▲ 1% | 13 219 € | 22 571 € | 12 |
| 2025 Q1 | 92 850 € | ▲ 0% | 12 992 € | 19 887 € | 12 |
| 2024 Q4 | 109 871 € | ▲ 13% | 12 653 € | 22 942 € | 12 |
| 2024 Q3 | 89 967 € | ▼ 4% | 12 180 € | 19 968 € | 11 |
| 2024 Q2 | 98 603 € | ▲ 2% | 11 739 € | 20 583 € | 12 |
| 2024 Q1 | 92 556 € | ▲ 9% | 12 095 € | 18 741 € | 12 |
| 2023 Q4 | 97 525 € | ▼ 2% | 13 731 € | 21 798 € | 13 |
| 2023 Q3 | 94 012 € | ▲ 10% | 14 782 € | 21 865 € | 11 |
Show full history (18 quarters)
| 2023 Q2 | 96 646 € | ▲ 9% | 12 956 € | 15 806 € | 13 |
| 2023 Q1 | 85 132 € | ▲ 32% | 12 662 € | 18 112 € | 13 |
| 2022 Q4 | 99 844 € | 12 503 € | 20 121 € | 12 | |
| 2022 Q3 | 85 154 € | 12 375 € | 19 125 € | 12 | |
| 2022 Q2 | 88 907 € | 10 324 € | 17 489 € | 10 | |
| 2022 Q1 | 64 279 € | 10 758 € | 15 173 € | 11 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 398 k € | ▲ 2% | 390 k € | ▲ 4% | 376 k € | ▲ 9% | 344 k € | ▲ 40% | 246 k € |
| Profit | -100 € | ▼ into loss | 656 € | ▲ into profit | -1 819 € | ▼ into loss | 577 € | ▲ into profit | -2 819 € |
| Profit margin | -0,0% | 0,2% | -0,5% | 0,2% | -1,1% | ||||
| Retained earnings | 27 788 € | ▲ 2% | 27 131 € | ▼ 6% | 28 951 € | ▲ 2% | 28 374 € | ▼ 9% | 31 191 € |
| Cash | 26 653 € | ▲ 54% | 17 258 € | ▲ 91% | 9 041 € | ▼ 61% | 23 038 € | ▲ 16% | 19 798 € |
| Current assets | 42 405 € | ▲ 34% | 31 734 € | ▼ 9% | 34 919 € | ▼ 19% | 43 336 € | ▲ 6% | 40 964 € |
| Fixed assets | 33 488 € | ▼ 3% | 34 522 € | ▼ 4% | 35 838 € | ▲ 69% | 21 165 € | ▼ 3% | 21 918 € |
| Assets | 75 893 € | ▲ 15% | 66 256 € | ▼ 6% | 70 757 € | ▲ 10% | 64 501 € | ▲ 3% | 62 882 € |
| Current liabilities | 45 205 € | ▲ 27% | 35 468 € | ▼ 13% | 40 625 € | ▲ 25% | 32 550 € | ▲ 3% | 31 510 € |
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 45 205 € | ▲ 27% | 35 468 € | ▼ 13% | 40 625 € | ▲ 25% | 32 550 € | ▲ 3% | 31 510 € |
| Equity | 30 688 € | 0% | 30 788 € | ▲ 2% | 30 132 € | ▼ 6% | 31 951 € | ▲ 2% | 31 372 € |
| Labour costs | -150 k € | ▼ 5% | -143 k € | ▲ 4% | -149 k € | ▼ 7% | -139 k € | ▼ 16% | -120 k € |
| Employees | 12 | 0% | 12 | 0% | 12 | 0% | 12 | ▲ 9% | 11 |
| Filed | 19.06.2026 | 05.06.2025 | 27.06.2024 | 05.07.2023 | 26.05.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Restoranide ja kohvikute tegevus main activity | 56111 | 398 228 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
6 192 € makseid
Transactions with state institutions
20264 095 €
2025160 €
20241 348 €
2023589 €
Largest payers
| Eesti Töötukassa | 5 924 € |
| Pirita Vaba Aja Keskus | 160 € |
| Politsei- ja Piirivalveamet | 107 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 230 € |
| 08.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 700 € |
| 07.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 06.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 05.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 04.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 03.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 314 € |
| 02.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 450 € |
| 07.2025 | Pirita Vaba Aja Keskus | Operating costs | Youth work and youth centres | 160 € |
| 11.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 953 € |
| 01.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 396 € |
| 12.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 482 € |
| 12.2023 | Politsei- ja Piirivalveamet | Operating costs | Police | 79 € |
| 12.2023 | Politsei- ja Piirivalveamet | Labour costs | Police | 28 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Restoranide ja kohvikute tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Baltic Restaurants Estonia AS | 38,6 m € |
| 2 | OÜ McKenzie Invest | 12,0 m € |
| 3 | Restoran Armudu OÜ | 10,6 m € |
| 4 | MySushi OÜ | 10,2 m € |
| 5 | Vapi People OÜ | 9,9 m € |
| 6 | Osaühing Esperan | 8,3 m € |
| 7 | osaühing Starmaker | 7,5 m € |
| 8 | DA VINCI RESTORANID OÜ | 6,6 m € |
| 9 | OKO restoranid OÜ | 6,5 m € |
| 10 | Pelm Grupp OÜ | 5,7 m € |
| 11 | LIDO Eesti OÜ | 5,2 m € |
| 12 | MyPack OÜ | 4,3 m € |
| 13 | Falcon Japan OÜ | 3,9 m € |
| 14 | Pagaripoisid OÜ | 3,5 m € |
| 15 | F-hoone OÜ | 3,5 m € |
| 16 | Osaühing Kingexport | 3,5 m € |
| 17 | Umbroht OÜ | 3,4 m € |
| 18 | Vihula Manor Hospitality Osaühing | 3,2 m € |
| 19 | OÜ Plus Kohvikud | 3,2 m € |
| 20 | Fredo Restoranid OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO014858 | 02.08.2011 |
Domains
| Domain | Source |
|---|---|
| vernaliakohvik.ee |
History and notices
7
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 21.05.2020 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 12.09.2016 | Entry | Amendment entry |
| 02.09.2013 | Entry | Amendment entry |
| 14.06.2011 | Entry | First entry |