Rühne OÜ
- Registry code
- 16937453
- VAT number
- EE102715439
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Nelgi tn 29-68, 11213
- Registered
- 07.03.2024 · 2 yrs
- Activity
- Restoranide ja kohvikute tegevus 56111
- Capital
- 1 €
- h•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Heli Hupponen2 companiesno tax debt | Personal ID ↗ | 07.03.2024 |
| Shareholders 1 | ||
| Heli Hupponen | 100,0% 1 € | 07.03.2024 |
| Beneficial owners 1 | ||
| Heli Hupponen2 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 07.03.2024 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 51 126 € | ▼ 7% | 5 811 € | 9 548 € | 4 |
| 2026 Q1 | 50 417 € | ▲ 9% | 5 214 € | 9 362 € | 4 |
| 2025 Q4 | 59 192 € | ▲ 18% | 5 303 € | 11 527 € | 4 |
| 2025 Q3 | 48 465 € | ▲ 33% | 6 030 € | 10 485 € | 4 |
| 2025 Q2 | 54 990 € | ▲ 88% | 7 085 € | 11 692 € | 6 |
| 2025 Q1 | 46 299 € | 6 241 € | 9 900 € | 4 | |
| 2024 Q4 | 50 183 € | 6 544 € | 11 207 € | 4 | |
| 2024 Q3 | 36 486 € | 5 281 € | 7 984 € | 4 | |
| 2024 Q2 | 29 233 € | 1 089 € | 2 988 € | 4 |
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
2 yr
| 2025 | 2024 | ||
|---|---|---|---|
| Sales revenue | 212 k € | ▲ 66% | 127 k € |
| Profit | 1 794 € | ▲ 719% | 219 € |
| Profit margin | 0,8% | 0,2% | |
| Retained earnings | 219 € | — | |
| Cash | 8 100 € | ▲ 328% | 1 894 € |
| Current assets | 14 469 € | ▲ 89% | 7 647 € |
| Fixed assets | 4 229 € | ▼ 20% | 5 287 € |
| Assets | 18 698 € | ▲ 45% | 12 934 € |
| Current liabilities | 16 684 € | ▲ 31% | 12 714 € |
| Total liabilities | 16 684 € | ▲ 31% | 12 714 € |
| Equity | 2 014 € | ▲ 815% | 220 € |
| Labour costs | -73 829 € | ▼ 40% | -52 726 € |
| Employees | 4 | ▲ 33% | 3 |
| Filed | 20.05.2026 | 02.06.2025 | |
| Report | 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 | 211 619 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
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
10 408 € makseid
Transactions with state institutions
Largest payers
| SA Õpilasmalev | 6 298 € |
| Kiili Varahalduse SA | 1 666 € |
| Tallinna Õismäe Gümnaasium | 998 € |
| AS Tallinna Linnatransport | 847 € |
| Ettevõtluse ja Innovatsiooni SA | 322 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | SA Õpilasmalev | Operating costs | Youth work and youth centres | 3 060 € |
| 08.2026 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 657 € |
| 07.2026 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 190 € |
| 02.2026 | Tallinna Tehnikaülikool | Operating costs | Täiskasvanute täienduskoolitus | 276 € |
| 12.2025 | Kiili Varahalduse SA | Labour costs | General transfers within government | 833 € |
| 12.2025 | Kiili Varahalduse SA | Operating costs | General transfers within government | 833 € |
| 10.2025 | Tallinna Õismäe Gümnaasium | Operating costs | Basic and general secondary education | 998 € |
| 08.2025 | SA Õpilasmalev | Operating costs | Youth work and youth centres | 2 240 € |
| 03.2025 | Ettevõtluse ja Innovatsiooni SA | Operating costs | General economic and trade policy | 322 € |
| 08.2024 | SA Õpilasmalev | Operating costs | Youth work and youth centres | 998 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
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
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO024749 | 10.04.2024 |
History and notices
2
| Date | Type | Content |
|---|---|---|
| 07.03.2024 | Entry | First entry |
| 22.02.2024 | Order to remedy deficiencies | First entry |