Address
Email address
Phone number
https://kcs.eeKoduName
King Coffee Service Osaühing
Registry code
11907525
VAT number
EE101358240
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.03.2010 (14)
Financial year
01.01-31.12
Capital
22 540.00 €
Activity
46371 - Wholesale of coffee, tea, cocoa and spices
697 072 €
-51 466 €
-7%
1 334 €
(estimate is approximate)
20 320 €
10
Submitted
No tax arrears
-253%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Olev 11.06.1969 (55) | - | - | - | Founder |
| 2019 13.04.2020 | 2020 20.07.2021 | 2021 31.05.2022 | 2022 03.07.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 467 186 € | 394 994 € | 461 695 € | 649 461 € | 697 072 € |
| Net profit (loss) for the period | 59 559 € | 17 114 € | 14 750 € | 11 984 € | -51 466 € |
| Profit Margin | 13% | 4% | 3% | 2% | -7% |
| Current Assets | 350 710 € | 393 745 € | 462 258 € | 399 034 € | 373 502 € |
| Fixed Assets | 10 926 € | 58 737 € | 54 468 € | 195 126 € | 309 416 € |
| Total Assets | 361 636 € | 452 482 € | 516 726 € | 594 160 € | 682 918 € |
| Current Liabilities | 80 993 € | 130 600 € | 201 258 € | 283 354 € | 430 135 € |
| Non Current Liabilities | 245 346 € | 269 471 € | 248 360 € | 236 140 € | 232 463 € |
| Total Liabilities | 326 339 € | 400 071 € | 449 618 € | 519 494 € | 662 598 € |
| Share Capital | - | - | - | - | - |
| Equity | 35 297 € | 52 411 € | 67 108 € | 74 666 € | 20 320 € |
| Employees | 4 | 5 | 5 | 6 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 244 535.43 € | 52 119.69 € | 29 539.14 € | 15 |
| 2023 Q4 | 311 921.51 € | 32 604.93 € | 16 530.75 € | 13 |
| 2023 Q3 | 267 207.65 € | 46 632.92 € | 19 722.94 € | 10 |
| 2023 Q2 | 277 127.02 € | 49 624.7 € | 19 355.86 € | 7 |
| 2023 Q1 | 248 464.12 € | 48 813.3 € | 19 691.85 € | 6 |
| 2022 Q4 | 294 062.6 € | 46 624.06 € | 16 581.28 € | 6 |
| 2022 Q3 | 249 881.97 € | 42 926.82 € | 16 224.34 € | 6 |
| 2022 Q2 | 269 940.25 € | 47 892.28 € | 16 598.08 € | 6 |
| 2022 Q1 | 184 947.79 € | 34 689.92 € | 17 029.73 € | 6 |
| 2021 Q4 | 203 262.52 € | 38 629.58 € | 14 488.7 € | 5 |
| 2021 Q3 | 209 860.42 € | 32 047.8 € | 14 430.51 € | 5 |
| 2021 Q2 | 151 695.41 € | 27 847.29 € | 14 897.88 € | 5 |
| 2021 Q1 | 170 788.02 € | 22 426.2 € | 13 791.84 € | 5 |
| 2020 Q4 | 190 234.85 € | 30 238.6 € | 11 037.07 € | 5 |
| 2020 Q3 | 155 860.38 € | 25 991.95 € | 8 956.73 € | 4 |
| 2020 Q2 | 120 903.39 € | 9 978.86 € | 3 802.98 € | 5 |
| 2020 Q1 | 160 219.94 € | 18 354.2 € | 9 757.38 € | 5 |
