Cafe Digital OÜ
- Registry code
- 11590482
- VAT number
- EE102491753
- Address
- Harju maakond, Tallinn, Kristiine linnaosa, Tondi tn 50-15a, 11316
- Registered
- 16.02.2009 · 17 yrs
- Activity
- Sõitjateveoga seotud vahendusteenus 52321
- Lisategevusalad
- Arvutialased konsultatsioonid
- Capital
- 2 684 €
- i•••@c•••.euLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- https://www.cafedigital.eu
- Tax debt 355 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Feliks Karpov1 company1 with tax debt | Personal ID ↗ | 18.06.2014 |
| Shareholders 1 | ||
| Feliks Karpov | 100,0% 2 684 € | 01.12.2025 |
| Beneficial owners 1 | ||
| Feliks Karpov1 company1 with tax debtotsene osalus | 25.10.2018 | |
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 | 6 704 € | ▲ 38% | 934 € | 1 222 € | — |
| 2026 Q1 | 5 015 € | ▲ 83% | 1 163 € | 1 652 € | 1 |
| 2025 Q4 | 7 849 € | ▲ 5351% | 580 € | 1 483 € | 1 |
| 2025 Q3 | 4 631 € | ▲ 88% | 1 362 € | 1 903 € | 1 |
| 2025 Q2 | 4 857 € | ▲ 2191% | 714 € | 1 309 € | 1 |
| 2025 Q1 | 2 746 € | ▲ 1627% | 1 031 € | 1 322 € | 1 |
| 2024 Q4 | 144 € | ▲ 213% | 0 € | 25 € | 1 |
| 2024 Q3 | 2 457 € | ▲ 5750% | 772 € | 1 093 € | — |
| 2024 Q2 | 212 € | ▼ 41% | 772 € | 718 € | 1 |
| 2024 Q1 | 159 € | ▲ 468% | 780 € | 729 € | 1 |
| 2023 Q4 | 46 € | ▼ 16% | 795 € | 752 € | — |
| 2023 Q3 | 42 € | ▼ 99% | 795 € | 752 € | — |
Näita kogu ajalugu (17 kvartalit)
| 2023 Q2 | 360 € | ▲ 67% | 1 518 € | 1 452 € | — |
| 2023 Q1 | 28 € | 2 922 € | 2 847 € | — | |
| 2022 Q4 | 55 € | 4 611 € | 4 611 € | — | |
| 2022 Q3 | 7 015 € | 4 611 € | 5 963 € | — | |
| 2022 Q2 | 216 € | 1 537 € | 1 537 € | — |
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 | 22 296 € | ▲ 335% | 5 130 € | ▲ 1026× | 5 € | ▼ 100% | 7 015 € | 0 € | |
| Profit | -2 259 € | ▲ 46% | -4 199 € | ▲ 82% | -23 357 € | ▲ 76% | -98 820 € | 0 € | |
| Profit margin | -10,1% | -81,9% | -467140,0% | -1408,7% | — | ||||
| Jaotamata kasum | -4 199 € | 0 € | 0 € | 0 € | 0 € | ||||
| Cash | 3 012 € | ▼ 4% | 3 136 € | ▼ 62% | 8 216 € | — | — | ||
| Current assets | 5 546 € | ▲ 29% | 4 303 € | ▼ 48% | 8 323 € | ▼ 33% | 12 342 € | ▲ 360% | 2 684 € |
| Assets | 5 546 € | ▲ 29% | 4 303 € | ▼ 48% | 8 323 € | ▼ 33% | 12 342 € | ▲ 360% | 2 684 € |
| Current liabilities | 4 497 € | ▲ 352% | 995 € | ▲ 22% | 816 € | ▼ 97% | 28 478 € | — | |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | ▼ 100% | 80 000 € | — | |||
| Total liabilities | 4 497 € | ▲ 352% | 995 € | ▲ 22% | 816 € | ▼ 99% | 108 k € | — | |
| Equity | 1 049 € | ▼ 68% | 3 308 € | ▼ 56% | 7 507 € | ▲ plussi | -96 136 € | ▼ miinusesse | 2 684 € |
| Tööjõukulud | -12 511 € | ▼ 98% | -6 311 € | ▲ 61% | -16 143 € | ▲ 45% | -29 444 € | 0 € | |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0 | |
| Filed | 15.07.2026 | 09.06.2025 | 15.04.2024 | 07.06.2023 | 16.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Sõitjateveoga seotud vahendusteenus main activity | 52321 | 16 080 € | 72% |
| Arvutialased konsultatsioonid | 62201 | 6 216 € | 28% |
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
1 records
- Ajatatud
- none, the entire debt is unpaid
- Debt arose
- 10.07.2026 · oldest unpaid claim, 85 days
- Consecutively on the list
- since 26.09.2026 (8 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 03.10.2026 · in debt on 8 days
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 8 | 355 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Sõitjateveoga seotud vahendusteenus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Alps2Alps OÜ | 13,8 m € |
| 2 | AIRSOLEAIR OÜ | 2,0 m € |
| 3 | GEOBUD GROUP OÜ | 973 k € |
| 4 | CharterLink OÜ | 303 k € |
| 5 | Cruise Norway OÜ | 273 k € |
| 6 | Trans Grupp OÜ | 208 k € |
| 7 | Travelbus24 OÜ | 53 403 € |
| 8 | OÜ Takso Üks | 44 534 € |
| 9 | Limu24 OÜ | 39 288 € |
| 10 | Kirand Ehitus Grupp OÜ | 38 396 € |
| 11 | BongoTakso OÜ | 38 252 € |
| 12 | AILIFTV OÜ | 38 029 € |
| 13 | OÜ Takso 10 | 36 164 € |
| 14 | osaühing Transport TLL | 34 498 € |
| 15 | Freesmill OÜ | 33 686 € |
| 16 | Peipsi Reisid OÜ | 33 422 € |
| 17 | Horecahunt OÜ | 30 312 € |
| 18 | Verida & DS OÜ | 24 621 € |
| 19 | Maikro OÜ | 23 489 € |
| 20 | Triikraud OÜ | 22 356 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| cafedigital.eu | Business Register |
History and notices
17
| Date | Liik | Sisu |
|---|---|---|
| 01.12.2025 | Kanne | Muutmiskanne |
| 20.11.2023 | Kanne | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 08.06.2023 | Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara | |
| 24.08.2022 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 23.02.2021 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 24.04.2018 | Korraldav määrus | |
| 23.04.2018 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 17.01.2018 | Kanne | Muutmiskanne |
| 30.11.2017 | Kanne | Muutmiskanne |
| 15.09.2016 | Kanne | Muutmiskanne |
| 18.06.2014 | Kanne | Muutmiskanne |
| 25.03.2009 | Kanne | Muutmiskanne |
| 18.03.2009 | Kanne | Esimene, deklaratiivne ümberkujundamiskanne |
| 18.03.2009 | Kanne | Teine, konstitutiivne ümberkujundamiskanne |
| 18.03.2009 | Kanne | Ümberkujundatud äriühingu senise registrikaardi sulgemise märkus |
| 16.02.2009 | Kanne | Esmakanne |