Address
Email address
Phone number
Website
https://www.coffeecup.eeEsileht - Coffeecup.eeCOFFEECUP OÜ - Kohvipood Tallinnas. Meie röstikojas on suur valik erinevaid Eestis röstitud kohviube. Meie juurest saad osta endale kohvi.
Name
Osaühing CoffeeCup
Registry code
11322020
VAT number
EE101110491
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.12.2006 (19)
Financial year
01.01-31.12
Capital
12 780.00 €
Activity
46371 - Wholesale of coffee, tea, cocoa and spices 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 33121 - Repair of machinery 46649 - 46191 - Agents involved in the sale of a variety of goods
3 475 340 €
555 500 €
16%
1 964 €
(estimate is approximate)
2 744 563 €
20
Submitted
No tax arrears
20%
18%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Mart Roosmets
| - | Board member | Direct ownership |
| Üllar Ink
| - | Board member | Direct ownership |
| YMI OÜ 11733289 | 100% - 12 780.00 EUR | - | - |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Iespresso OÜ 11550063 | 100% - 2 560.00 EUR | - | - |
| 2019 03.11.2020 | 2020 12.08.2021 | 2021 28.09.2022 | 2022 30.06.2023 | 2023 13.06.2024 | 2024 17.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 3 173 909 € | 2 382 557 € | 2 437 733 € | 3 143 211 € | 3 290 116 € | 3 475 340 € |
| Net profit (loss) for the period | 527 606 € | 281 931 € | 139 303 € | 457 499 € | 564 486 € | 555 500 € |
| Profit Margin | 17% | 12% | 6% | 15% | 17% | 16% |
| Current Assets | 1 046 057 € | 1 099 183 € | 1 089 788 € | 1 095 982 € | 1 297 411 € | 1 346 637 € |
| Fixed Assets | 1 333 971 € | 1 229 696 € | 1 402 676 € | 1 421 319 € | 1 512 118 € | 1 694 278 € |
| Total Assets | 2 380 028 € | 2 328 879 € | 2 492 464 € | 2 517 301 € | 2 809 529 € | 3 040 915 € |
| Current Liabilities | 256 784 € | 251 203 € | 464 586 € | 309 163 € | 290 995 € | 296 352 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 2 123 244 € | 2 077 676 € | 2 027 878 € | 2 208 138 € | 2 518 534 € | 2 744 563 € |
| Employees | 21 | 16 | 18 | 18 | 19 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 274 826 € | 237 462 € | 70 641 € | 18 |
| 2025 Q3 | 1 033 729 € | 197 828 € | 70 683 € | 18 |
| 2025 Q2 | 1 169 647 € | 191 393 € | 65 585 € | 18 |
| 2025 Q1 | 1 017 764 € | 175 383 € | 74 835 € | 17 |
| 2024 Q4 | 1 072 596 € | 135 798 € | 59 217 € | 18 |
| 2024 Q3 | 1 000 565 € | 172 192 € | 72 354 € | 18 |
| 2024 Q2 | 1 061 589 € | 177 488 € | 69 082 € | 18 |
| 2024 Q1 | 917 486 € | 169 183 € | 68 218 € | 17 |
| 2023 Q4 | 1 020 540 € | 136 534 € | 58 380 € | 18 |
| 2023 Q3 | 837 107 € | 158 567 € | 65 562 € | 18 |
| 2023 Q2 | 1 046 152 € | 152 948 € | 64 145 € | 17 |
| 2023 Q1 | 816 304 € | 161 517 € | 58 460 € | 17 |
| 2022 Q4 | 1 096 507 € | 142 323 € | 53 624 € | 16 |
| 2022 Q3 | 839 129 € | 120 252 € | 48 350 € | 16 |
| 2022 Q2 | 904 408 € | 134 146 € | 52 295 € | 15 |
| 2022 Q1 | 972 449 € | 106 943 € | 48 503 € | 17 |
