Address
Email address
Phone number
https://oa-coffee.comOA CoffeeOA Coffee pakub kuni 20 erinevas valikus kohvi maitseid. Valikust leiab igaüks endale midagi, et nautida seda kas üksi või koos sõpradega.
Name
OA Coffee AS
Registry code
12883571
VAT number
EE101807089
Type
AS - Joint Stock Company
Status
Registered
Foundation date
23.07.2015 (9)
Financial year
01.01-31.12
Capital
103 000.00 €
Activity
10831 - Processing of tea and coffee
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Holdemos OÜ 12703184 | 40% - 41 455.00 EUR | - | - | Shareholder |
| Karl-Johann Jaaksoo 23.05.1988 (36) | - | Board member | - | |
| Taniel Vaaderpass 27.02.1989 (35) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Signe Ventsel 22.03.1978 (46) | - | - | - | Board member |
| Jaanus Hellat 31.07.1969 (55) | - | - | - | Board member |
| Liisi Kirch 22.02.1990 (34) | - | - | - | Chairman of the board |
| 2019 06.08.2020 | 2020 08.07.2021 | 2021 07.03.2022 | 2022 02.04.2024 | |
|---|---|---|---|---|
| Total Revenue | 530 653 € | 651 265 € | 821 929 € | 979 137 € |
| Net profit (loss) for the period | 27 662 € | 4 698 € | -77 197 € | -159 037 € |
| Profit Margin | 5% | 1% | -9% | -16% |
| Current Assets | 166 453 € | 221 974 € | 183 650 € | 241 592 € |
| Fixed Assets | 99 732 € | 104 566 € | 110 038 € | 104 367 € |
| Total Assets | 266 185 € | 326 540 € | 293 688 € | 345 959 € |
| Current Liabilities | 136 421 € | 108 739 € | 163 063 € | 345 916 € |
| Non Current Liabilities | 26 840 € | 59 979 € | 50 000 € | 3 359 € |
| Total Liabilities | 163 261 € | 168 718 € | 213 063 € | 349 275 € |
| Share Capital | - | - | 100 000 € | 103 000 € |
| Equity | 102 924 € | 157 822 € | 80 625 € | -3 316 € |
| Employees | 4 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 151 159.99 € | 12 518.65 € | 4 379.28 € | 5 |
| 2023 Q4 | 278 534.46 € | 32 223.22 € | 5 838.29 € | 5 |
| 2023 Q3 | 252 296.36 € | 25 521.36 € | 4 581.18 € | 4 |
| 2023 Q2 | 275 367.36 € | 34 320.68 € | 6 256.83 € | 2 |
| 2023 Q1 | 269 720.49 € | 27 906.44 € | 6 496.18 € | 2 |
| 2022 Q4 | 340 628.3 € | 49 405.72 € | 12 913.83 € | 5 |
| 2022 Q3 | 319 768.21 € | 30 941.94 € | 12 650.84 € | 5 |
| 2022 Q2 | 403 009.3 € | 54 699.46 € | 16 394.03 € | 4 |
| 2022 Q1 | 424 352.05 € | 36 013.86 € | 11 196.84 € | 5 |
| 2021 Q4 | 360 316.76 € | 43 493.05 € | 9 566.88 € | 5 |
| 2021 Q3 | 243 161 € | 26 623.68 € | 8 687.4 € | 4 |
| 2021 Q2 | 335 992.88 € | 28 541.85 € | 7 713.44 € | 3 |
| 2021 Q1 | 222 035.52 € | 27 962.84 € | 8 840.83 € | 5 |
| 2020 Q4 | 306 085.34 € | 30 809.05 € | 7 898.06 € | 5 |
| 2020 Q3 | 239 787.9 € | 31 196.3 € | 7 511.95 € | 5 |
| 2020 Q2 | 249 729.02 € | 34 288.19 € | 8 684.52 € | 5 |
| 2020 Q1 | 183 754.22 € | 25 391.07 € | 6 758.66 € | 5 |
