Coffee Crystal OÜ

14330059

General info

Name

Coffee Crystal OÜ

Registry code

14330059

VAT number

EE102010008

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.09.2017 (7)

Financial year

01.01-31.12

Capital

2 520.00 €

Activity

10831 - Processing of tea and coffee

Revenue

31 371 €

Profit

-29 622 €

Profit margin

-94%

Gross salary

753 €

(estimate is approximate)

Equity

-39 958 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

74%

Return on assets

-22%

Related parties

Owner Representative Beneficial owner Roles

Alas Rohtla Invest OÜ

14304716

100% - 2 520.00 EUR - - Founder

Heigo Rohtla

26.02.1963 (61)

- Board member Direct ownership

Johan Rohtla

24.06.1990 (34)

- Board member Direct ownership

Jordan Vähesoo

20.02.1991 (33)

- Board member -

Annar Alas

12.04.1975 (49)

- - Direct ownership

Financial info

2019
26.10.2020
2020
23.07.2021
2021
07.10.2022
2022
03.05.2023
2023
27.06.2024
Total Revenue 6 046 € 7 843 € 18 465 € 21 325 € 31 371 €
Net profit (loss) for the period -8 783 € -13 688 € -6 513 € -15 411 € -29 622 €
Profit Margin -145% -175% -35% -72% -94%
Current Assets 14 443 € 8 348 € 21 449 € 13 220 € 20 851 €
Fixed Assets 33 750 € 33 915 € 95 247 € 112 711 € 114 576 €
Total Assets 48 193 € 42 263 € 116 696 € 125 931 € 135 427 €
Current Liabilities 2 918 € 5 677 € 1 623 € 1 270 € 8 589 €
Non Current Liabilities 49 999 € 54 998 € 139 998 € 134 997 € 166 796 €
Total Liabilities 52 917 € 60 675 € 141 621 € 136 267 € 175 385 €
Share Capital - - - - -
Equity -4 724 € -18 412 € -24 925 € -10 336 € -39 958 €
Employees 0 0 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 11 000.21 € 2 888.24 € 2 498.16 € 1
2023 Q4 17 298.8 € 1 424.38 € 1 223.37 € 1
2023 Q3 6 715.98 € 2 135.13 € 1 223.37 € -
2023 Q2 8 525.29 € 2 344.03 € 1 223.37 € -
2023 Q1 6 840.6 € - 1 223.22 € -
2022 Q4 6 707.8 € 1 894.19 € 1 142.88 € -
2022 Q3 6 630.21 € - 1 222.92 € -
2022 Q2 2 691.6 € 1 669.61 € 1 222.92 € -
2022 Q1 6 233.34 € 1 398.58 € 1 222.92 € -
2021 Q4 7 339.77 € 116.17 € 1 222.92 € -
2021 Q3 2 975.01 € 902.28 € 735.24 € -
2021 Q2 1 502.72 € - - -
2021 Q1 2 656.87 € 69.74 € - -
2020 Q4 2 035.1 € - - -
2020 Q3 2 529.45 € 27.45 € - -
2020 Q2 794.53 € 108.87 € - -
2020 Q1 1 424.85 € 1.63 € - -