FeedMe OÜ
- Registry code
- 14867796
- VAT number
- not VAT registered
- Address
- Harju maakond, Rae vald, Rae küla, Roosipõõsa tee 16-2, 75310
- Registered
- 12.12.2019 · 6 yrs
- Activity
- Restoranitegevus 5611
- Capital
- 2 500 €
- f•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- Tax debt 923 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Erik Velleramm8 companies2 with tax debt1 pankrotis | Personal ID ↗ | 21.09.2021 |
| Raimondas Karčiauskas1 company1 with tax debt | 03.01.1965 (61 a)Personal ID ↗ | 12.02.2024 |
| Shareholders 2 | ||
| Erik Velleramm | 90,0% 2 250 € | 12.02.2024 |
| Raimondas Karčiauskas | 10,0% 250 € | 12.02.2024 |
| Beneficial owners 1 | ||
| Erik Velleramm8 companies2 with tax debt1 pankrotisotsene osalus | 12.12.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 79 € | 79 € | 1 | |
| 2026 Q1 | 4 392 € | ▲ 95% | 1 849 € | 2 466 € | 1 |
| 2025 Q4 | 10 031 € | ▼ 91% | 903 € | 1 319 € | 2 |
| 2025 Q3 | 311 € | ▼ 100% | 992 € | 993 € | 1 |
| 2025 Q2 | 2 301 € | ▼ 99% | 1 624 € | 1 898 € | 2 |
| 2025 Q1 | 2 250 € | ▼ 95% | 12 721 € | 22 765 € | 2 |
| 2024 Q4 | 110 625 € | 15 399 € | 29 530 € | 2 | |
| 2024 Q3 | 327 326 € | 19 810 € | 32 795 € | 12 | |
| 2024 Q2 | 164 275 € | 17 377 € | 29 411 € | 13 | |
| 2024 Q1 | 48 978 € | 5 432 € | 9 474 € | 13 | |
| 2023 Q4 | — | 1 619 € | 1 524 € | 3 | |
| 2023 Q3 | — | 2 937 € | 2 762 € | 3 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | — | 1 738 € | 1 633 € | 6 | |
| 2023 Q1 | — | 1 438 € | 1 335 € | 2 | |
| 2022 Q4 | — | 2 016 € | 1 845 € | 2 | |
| 2022 Q3 | — | 6 428 € | 5 951 € | 3 | |
| 2022 Q2 | — | 7 616 € | 7 078 € | 4 | |
| 2022 Q1 | — | 4 789 € | 4 437 € | 6 |
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 | 17 343 € | ▼ 97% | 649 k € | ▲ 16× | 39 998 € | ▲ 2% | 39 300 € | ▲ 13× | 3 025 € |
| Profit | -22 384 € | ▼ miinusesse | 9 804 € | 0 € | ▼ 100% | 1 € | 0 € | ||
| Profit margin | -129,1% | 1,5% | 0,0% | 0,0% | 0,0% | ||||
| Jaotamata kasum | 9 805 € | ▲ 9805× | 1 € | 0% | 1 € | 0 € | — | ||
| Cash | 153 € | ▼ 88% | 1 285 € | ▼ 65% | 3 661 € | ▲ 687% | 465 € | ▼ 97% | 15 665 € |
| Current assets | 531 € | ▼ 71% | 1 835 € | ▼ 59% | 4 425 € | ▼ 96% | 98 750 € | ▲ 119% | 45 103 € |
| Põhivara | 36 611 € | ▼ 11% | 41 066 € | — | — | — | |||
| Assets | 37 142 € | ▼ 13% | 42 901 € | ▲ 870% | 4 425 € | ▼ 96% | 98 750 € | ▲ 119% | 45 103 € |
| Current liabilities | 49 721 € | ▲ 50% | 33 096 € | ▲ 648% | 4 424 € | ▼ 96% | 98 749 € | ▲ 119% | 45 103 € |
| Total liabilities | 49 721 € | ▲ 50% | 33 096 € | ▲ 648% | 4 424 € | ▼ 96% | 98 749 € | ▲ 119% | 45 103 € |
| Equity | -12 579 € | ▼ miinusesse | 9 805 € | ▲ 9805× | 1 € | 0% | 1 € | 0 € | |
| Tööjõukulud | -6 999 € | ▲ 96% | -178 k € | ▼ miinusesse | 30 058 € | ▼ 41% | 51 307 € | ▲ 705% | 6 375 € |
| Employees | 1 | ▼ 91% | 11 | ▲ 267% | 3 | ▼ 25% | 4 | 0 | |
| Filed | 01.07.2026 | 26.06.2025 | 04.07.2024 | 26.06.2023 | 04.04.2023 | ||||
| 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 |
|---|---|---|---|
| Restoranitegevus main activity | 5611 | 17 343 € | 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
1 records
- Ajatatud
- none, the entire debt is unpaid
- Debt arose
- 10.06.2026 · oldest unpaid claim, 115 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 | 1 623 € | 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
4 620 € makseid · 1 hanget
Tehingud riigiasutustega
Suurimad maksjad
| Riigi Infosüsteemi Amet | 869 € |
| Tallinna Kiirabi | 788 € |
| SA Teaduskeskus Ahhaa | 742 € |
| Kaitsevägi | 692 € |
| AS Tallinna Linnatransport | 639 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 02.2026 | Tallinna Kiirabi | Tööjõukulud | Parameditsiiniteenused | 390 € |
| 11.2025 | Tallinna Kiirabi | Tööjõukulud | Parameditsiiniteenused | 398 € |
| 09.2024 | Tallinna Ülikool | Majandamiskulud | Teadus- ja arendustegevus hariduses | 335 € |
| 08.2024 | SA Teaduskeskus Ahhaa | Majandamiskulud | Muu haridus, sh hariduse haldus | 417 € |
| 06.2024 | Riigi Infosüsteemi Amet | Majandamiskulud | Side | 869 € |
| 06.2024 | AS Tallinna Linnatransport | Tööjõukulud | Ühistranspordi korraldus | 639 € |
| 06.2024 | SA Teaduskeskus Ahhaa | Majandamiskulud | Muu haridus, sh hariduse haldus | 325 € |
| 04.2024 | SA Euroopa Kool | Majandamiskulud | Põhi- ja üldkeskharidus | 234 € |
| 03.2024 | Kaitsevägi | Majandamiskulud | Sõjaline riigikaitse | 346 € |
| 03.2024 | Kaitsevägi | Tööjõukulud | Sõjaline riigikaitse | 346 € |
| 03.2024 | SA Euroopa Kool | Majandamiskulud | Põhi- ja üldkeskharidus | 321 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 31.07.2025 | Tallinna Kiirabi | Kontsessioonileping toitlustusteenuse osutamiseks | 508 800 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
7
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Restoranitegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | APL Fresh Food OÜ | 11,7 m € |
| 2 | Pull Restoranid OÜ | 3,3 m € |
| 3 | Bistrood OÜ | 1,8 m € |
| 4 | Osaühing Veniete | 1,8 m € |
| 5 | Skyon Resto OÜ | 1,7 m € |
| 6 | N58 OÜ | 1,6 m € |
| 7 | Pirosmani Osaühing | 1,6 m € |
| 8 | Pastamasin OÜ | 1,5 m € |
| 9 | Aktsiaselts AGDECK | 1,5 m € |
| 10 | OÜ Wise Bros | 1,3 m € |
| 11 | SushiHouse OÜ | 1,2 m € |
| 12 | AK kebab OÜ | 1,2 m € |
| 13 | Werku Kohvik OÜ | 1,2 m € |
| 14 | Berliini Trahter OÜ | 1,2 m € |
| 15 | Kampus OÜ | 1,1 m € |
| 16 | Osaühing Dunkley | 1,1 m € |
| 17 | AS Hotell Stroomi | 1,1 m € |
| 18 | Lammtarra OÜ | 975 k € |
| 19 | KPK OÜ | 968 k € |
| 20 | OÜ Sääre kohvik | 879 k € |
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 | KTO023892 | 01.12.2021 |
History and notices
10
| Date | Liik | Sisu |
|---|---|---|
| 19.02.2024 | Kanne | Muutmiskanne |
| 12.02.2024 | Kanne | Muutmiskanne |
| 05.02.2024 | Kanne | Muutmiskanne |
| 22.01.2024 | Puuduste kõrvaldamise määrus | Osanike muutmine |
| 01.09.2023 | Kanne | Muutmiskanne |
| 21.09.2021 | Kanne | Muutmiskanne |
| 10.09.2021 | Korraldav määrus | Muutmiskanne |
| 10.09.2021 | Määruse tühistamise määrus | Muutmiskanne |
| 07.09.2021 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 12.12.2019 | Kanne | Esmakanne |