Name
Coffee Address OÜ
Registry code
10260239
VAT number
EE100077946
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.09.1997 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 46371 - Wholesale of coffee, tea, cocoa and spices
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Submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Kõdar 20.12.1976 (47) | - | - | Indirect ownership | |
| Peeter Saks 23.07.1970 (54) | - | - | Indirect ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 16.05.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 177 149 € | 5 360 358 € | 6 605 686 € | - | - |
| Net profit (loss) for the period | 763 987 € | 639 280 € | 394 290 € | - | - |
| Profit Margin | 18% | 12% | 6% | - | - |
| Current Assets | 1 145 473 € | 1 164 872 € | 1 485 127 € | - | - |
| Fixed Assets | 1 687 219 € | 2 081 118 € | 2 568 145 € | - | - |
| Total Assets | 2 832 692 € | 3 245 990 € | 4 053 272 € | - | - |
| Current Liabilities | 972 908 € | 794 935 € | 943 580 € | - | - |
| Non Current Liabilities | 1 132 261 € | 1 084 601 € | 1 348 948 € | - | - |
| Total Liabilities | 2 105 169 € | 1 879 536 € | 2 292 528 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 727 523 € | 1 366 454 € | 1 760 744 € | - | - |
| Employees | 25 | 27 | 30 | - | - |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 131 127.37 € | 365 515.78 € | 142 766.83 € | 38 |
| 2023 Q4 | 2 328 530.38 € | 357 300.53 € | 118 837.43 € | 35 |
| 2023 Q3 | 1 870 170.7 € | 329 330.63 € | 146 613.64 € | 33 |
| 2023 Q2 | 2 734 954.17 € | 362 139.67 € | 125 623.15 € | 35 |
| 2023 Q1 | 2 190 092.64 € | 335 979.77 € | 130 666.99 € | 35 |
| 2022 Q4 | 1 958 037.31 € | 307 007.13 € | 114 807.98 € | 37 |
| 2022 Q3 | 1 824 256.23 € | 302 063.05 € | 131 431.94 € | 35 |
| 2022 Q2 | 2 169 757.01 € | 275 902.02 € | 117 121.18 € | 37 |
| 2022 Q1 | 1 538 731.87 € | 283 991.35 € | 116 309.37 € | 31 |
| 2021 Q4 | 1 702 809.66 € | 185 694.13 € | 106 121.74 € | 31 |
| 2021 Q3 | 2 524 256.24 € | 305 770.18 € | 107 329.53 € | 32 |
| 2021 Q2 | 1 980 955.27 € | 309 234 € | 100 633.41 € | 31 |
| 2021 Q1 | 1 237 904.71 € | 232 947.11 € | 99 500.29 € | 29 |
| 2020 Q4 | 1 640 954.3 € | 286 935.21 € | 102 498.28 € | 31 |
| 2020 Q3 | 1 082 517.25 € | 204 824.12 € | 53 702 € | 19 |
| 2020 Q2 | 2 015 400.09 € | 167 468.99 € | 97 960.29 € | 16 |
| 2020 Q1 | 1 392 869.93 € | 159 572.44 € | 77 456.74 € | 24 |
