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COCA-COLA BALTI JOOKIDE AS

Legal form:

Public limited company

Registry code:

10347265

VAT no.:

EE100225060

Fiscal-year period:

01.01 - 31.12

Established:

22.12.1997 (28)

Former business names:

COCA - COLA BALTI JOOKIDE AS

Capital:

255 600 EUR

Address:

Liivalaia tn 36, Kesklinna linnaosa, Tallinn, Harju maakond, 10132

Status:

Registered

Contacts

Email:

nnormak@coca-cola.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE100225060	01.06.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	09.07.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	08.09.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.07.2015	Valid
2013	01.01.2013 - 31.12.2013	11.07.2014	Valid
2012	01.01.2012 - 31.12.2012	09.08.2013	Valid
2011	01.01.2011 - 31.12.2011	19.09.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.05.2010	Valid
2008	01.01.2008 - 31.12.2008	08.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.05.2008	Valid
2006	01.01.2006 - 31.12.2006	21.12.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	13.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	04.07.2002	Valid
2000	01.01.2000 - 31.12.2000	20.03.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	79 881 €	83 200 €	610 435 €27.4%	7
Kokku 2026:	79 881 €	83 200 €	610 435 €
2025 Q4	81 283 €	83 812 €	479 070 €5.8%	7
2025 Q3	85 683 €	86 102 €	508 549 €44.4%	7
2025 Q2	222 045 €	236 802 €	914 770 €11.3%	7
2025 Q1	89 882 €	93 972 €	821 874 €122.2%	8
Kokku 2025:	478 893 €	500 688 €	2 724 263 €39.0%
2024 Q4	77 516 €	79 818 €	369 907 €23.4%	8
2024 Q3	81 358 €	81 897 €	483 161 €3.8%	8
2024 Q2	193 202 €	203 327 €	465 302 €27.4%	8
2024 Q1	68 550 €	70 593 €	641 006 €3.6%	8
Kokku 2024:	420 626 €	435 635 €	1 959 376 €10.2%
2023 Q4	67 046 €	69 621 €	618 761 €139.0%	8
2023 Q3	63 649 €	65 785 €	258 934 €13.9%	8
2023 Q2	156 190 €	164 172 €	300 615 €49.8%	7
2023 Q1	70 039 €	68 722 €	599 144 €17.6%	7
Kokku 2023:	356 924 €	368 300 €	1 777 455 €47.7%
2022 Q4	63 313 €	64 657 €	509 522 €96.5%	7
2022 Q3	55 547 €	57 488 €	259 323 €11.7%	7
2022 Q2	120 362 €	127 506 €	293 621 €108.7%	7
2022 Q1	52 804 €	52 690 €	140 668 €63.6%	7
Kokku 2022:	292 026 €	302 341 €	1 203 133 €2.1%
2021 Q4	46 151 €	47 566 €	386 401 €42.0%	6
2021 Q3	46 099 €	47 010 €	272 194 €3.0%	6
2021 Q2	53 188 €	54 124 €	264 145 €13.6%	5
2021 Q1	71 065 €	70 237 €	305 859 €50.1%	4
Kokku 2021:	216 503 €	218 937 €	1 228 599 €22.3%
2020 Q4	59 488 €	56 210 €	612 838 €96.9%	8
2020 Q3	41 871 €	42 816 €	311 251 €2.6%	8
2020 Q2	86 862 €	90 994 €	303 245 €14.3%	8
2020 Q1	54 404 €	54 288 €	353 727 €30.2%	8
Kokku 2020:	242 625 €	244 308 €	1 581 061 €2.9%
2019 Q4	68 329 €	69 653 €	506 612 €118.6%	9
2019 Q3	43 180 €	43 943 €	231 796 €26.0%	9
2019 Q2	92 113 €	96 919 €	313 128 €45.7%	6
2019 Q1	66 040 €	65 763 €	577 134 €1.3%	7
Kokku 2019:	269 662 €	276 278 €	1 628 670 €10.3%
2018 Q4	67 830 €	69 660 €	585 003 €119.2%	7
2018 Q3	47 228 €	47 767 €	266 840 €21.5%	7
2018 Q2	70 042 €	71 248 €	339 720 €45.5%	7
2018 Q1	47 965 €	46 588 €	623 376 €63.3%	7
Kokku 2018:	233 065 €	235 263 €	1 814 939 €39.3%
2017 Q4	53 830 €	53 605 €	381 748 €67.8%	7
2017 Q3	46 904 €	47 333 €	227 464 €2.0%	7
2017 Q2	66 318 €	68 427 €	223 030 €52.7%	7
2017 Q1	49 747 €	48 563 €	471 067 €60.4%	7
Kokku 2017:	216 799 €	217 928 €	1 303 309 €29.1%
2016 Q4	40 023 €	40 352 €	293 739 €7.2%	7
2016 Q3	37 572 €	37 657 €	274 122 €25.2%	7
2016 Q2	21 507 €	30 070 €	218 893 €1.8%	7
2016 Q1	0 €	30 617 €	222 874 €33.1%	7
Kokku 2016:	99 102 €	138 696 €	1 009 628 €19.7%
2015 Q4	21 809 €	20 791 €	167 399 €10.3%	6
2015 Q3	24 191 €	23 171 €	186 560 €26.6%	6
2015 Q2	31 379 €	31 562 €	254 124 €8.1%	6
2015 Q1	31 122 €	29 202 €	235 121 €	6
Kokku 2015:	108 501 €	104 726 €	843 204 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			1 850 511 €
Business consultancy and other management advice	1 534 303 €	1 538 861 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marit Kroon	47512XXXXXX	22.12.1975 (50)	Board member	14.08.2024	-
Kaija Kevvai	48701XXXXXX	23.01.1987 (39)	Board member	19.10.2021	-
Nele Normak	47302XXXXXX	05.02.1973 (53)	Board member	19.10.2021	-

13 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
REFRESHMENT PRODUCT SERVICES INC	-	-	Shareholder	255 600,00 EUR	100	Sole ownership	16.08.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Björn Arild Engseth Jensen	-	24.05.1966 (60)	Chairman of the supervisory board	14.08.2024	-
Thomas Jean A. Oth	-	26.11.1983 (42)	Supervisory-board member	01.06.2024	-
Piotr Jerzy Dmyterko	-	14.01.1979 (47)	Supervisory-board member	15.10.2021	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaija Kevvai	48701XXXXXX	23.01.1987 (39)	Member of higher governing body (board or supervisory board)	21.01.2022	-
Nele Normak	47302XXXXXX	05.02.1973 (53)	Member of higher governing body (board or supervisory board)	21.01.2022	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

610 435 €

Monthly average

203 478 €

Per employee

29 068 €

Equity ratio

79,61%

Labour taxes

Turnover ratio

13,63%

Tax ratio

104,15%

Monthly average

27 733 €

Per employee

3 962 €

State taxes

Monthly average

26 627 €

Turnover ratio

13,09%

Estimated salary

Gross salary

6 912 €

Net salary

5 286 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 299 535 €7.4%	2 141 900 €4.6%	2 047 688 €15.2%	1 777 290 €0.2%	1 774 406 €4.7%	1 695 049 €
Non-current assets	59 518 €1 072.8%	5 075 €54.2%	11 082 €32.3%	16 363 €30.6%	23 594 €25.1%	31 483 €
Total assets	2 359 053 €9.9%	2 146 975 €4.3%	2 058 770 €14.8%	1 793 653 €0.2%	1 798 000 €4.1%	1 726 532 €
Short-term liabilities	649 464 €23.9%	524 309 €2.7%	510 742 €60.6%	318 033 €13.8%	368 871 €5.4%	349 903 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	649 464 €23.9%	524 309 €2.7%	510 742 €60.6%	318 033 €13.8%	368 871 €5.4%	349 903 €
Share or stock capital	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €
Retained earnings	1 367 330 €5.8%	1 292 428 €5.9%	1 220 020 €4.0%	1 173 529 €4.7%	1 121 029 €6.2%	1 055 180 €
Net profit	86 659 €16.1%	74 638 €3.1%	72 408 €55.7%	46 491 €11.4%	52 500 €20.3%	65 849 €
Equity	1 709 589 €5.4%	1 622 666 €4.8%	1 548 028 €4.9%	1 475 620 €3.3%	1 429 129 €3.8%	1 376 629 €
Turnover	1 850 511 €20.3%	1 538 861 €0.3%	1 534 303 €54.5%	992 939 €9.1%	1 092 231 €17.3%	1 321 326 €
Profit margin	4.68%3.4%	4.85%2.8%	4.72%0.8%	4.68%2.6%	4.81%3.5%	4.98%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	D.T	Z.N	O.T	5.6	4.8
Quick ratio	J.R	L.P	Y.F	5.6	4.8
Cash ratio	J.A	A.N	W.H	5.5	4.8
Efficiency
Days sales outstanding (dso)	HH.Y	LU.U	DH.Z	6.4	60.3
Asset turnover	U.F	A.X	E.V	0.6	0.6
Structure
Debt ratio	X.H	K.P	Q.G	0.2	0.2
Profitability
Operating margin	D.U%	Y.F%	W.T%	4.7%	4.8%
Net profit margin	J.Y%	B.L%	P.K%	4.7%	4.8%
Return on assets (roa)	V.K%	O.N%	W.E%	2.6%	3.0%
Return on equity (roe)	O.Z%	T.M%	E.G%	3.2%	3.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10021989 / M6	09.07.2025	Warning for deletion from register – annual report not filed	12.10.2025	Deficiencies remedied (10.07.2025)
Ä 10021989 / 39	14.01.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (14.01.2025)
Ä 10021989 / 38	14.08.2024	Entry - Amendment entry		Entered into force (14.08.2024)
Ä 10021989 / 37	19.10.2021	Entry - Amendment entry		Entered into force (19.10.2021)
Ä 10021989 / 36	20.12.2019	Entry - Amendment entry		Entered into force (20.12.2019)

1 - 5 / 38 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-19-18952/12	Civil case	Court judgment (Default judgment)	Law of obligations	Kristiina Kruusel	ECLI:EE:HMK:2020:2.19.18952.6883	27.02.2020

COCA-COLA BALTI JOOKIDE AS

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