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osaühing METSAKOHVIK

Legal form:

Private limited company

Registry code:

11005420

VAT no.:

EE100881365

Fiscal-year period:

01.01 - 31.12

Established:

19.02.2004 (22)

Capital:

59 891 EUR

Address:

Võrumaa haigla, Meegomäe küla, Võru vald, Võru maakond, 65526

Status:

Registered

Contacts

Email:

metsakohvik@leh.ee

Phone:

+372 7868597

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Event catering, contract catering and other food service
56221 - Contract catering and other food service activities
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100881365	20.02.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	27.04.2026	Valid
2024	01.01.2024 - 31.12.2024	15.05.2025	Valid
2023	01.01.2023 - 31.12.2023	03.05.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	07.04.2022	Valid
2020	01.01.2020 - 31.12.2020	23.05.2021	Valid
2019	01.01.2019 - 31.12.2019	24.04.2020	Valid
2018	01.01.2018 - 31.12.2018	14.05.2019	Valid
2017	01.01.2017 - 31.12.2017	10.04.2018	Valid
2016	01.01.2016 - 31.12.2016	02.05.2017	Valid
2015	01.01.2015 - 31.12.2015	31.03.2016	Valid
2014	01.01.2014 - 31.12.2014	16.03.2015	Valid
2013	01.01.2013 - 31.12.2013	09.05.2014	Valid
2012	01.01.2012 - 31.12.2012	30.04.2013	Valid
2011	01.01.2011 - 31.12.2011	29.05.2012	Valid
2010	01.01.2010 - 31.12.2010	14.06.2011	Valid
2009	01.01.2009 - 31.12.2009	09.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	24.05.2007	Valid
2005	01.01.2005 - 31.12.2005	31.05.2006	Valid
2004	01.01.2004 - 31.12.2004	01.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	60 817 €	37 813 €	222 502 €1.0%	22
Kokku 2026:	60 817 €	37 813 €	222 502 €
2025 Q4	58 517 €	35 890 €	224 640 €13.3%	23
2025 Q3	55 833 €	36 958 €	198 308 €14.4%	22
2025 Q2	58 441 €	35 730 €	231 684 €4.6%	22
2025 Q1	60 768 €	39 600 €	221 491 €1.3%	21
Kokku 2025:	233 559 €	148 178 €	876 123 €1.2%
2024 Q4	53 508 €	32 426 €	218 718 €6.5%	22
2024 Q3	55 560 €	36 344 €	205 345 €9.0%	20
2024 Q2	56 829 €	34 712 €	225 676 €4.5%	20
2024 Q1	53 976 €	34 736 €	216 032 €1.3%	22
Kokku 2024:	219 873 €	138 218 €	865 771 €5.7%
2023 Q4	48 137 €	30 142 €	213 251 €13.2%	22
2023 Q3	48 215 €	32 810 €	188 357 €9.7%	21
2023 Q2	44 333 €	26 954 €	208 576 €0.1%	21
2023 Q1	47 909 €	30 427 €	208 694 €7.8%	22
Kokku 2023:	188 594 €	120 333 €	818 879 €15.1%
2022 Q4	37 963 €	24 446 €	193 583 €16.3%	19
2022 Q3	39 257 €	27 643 €	166 479 €10.7%	21
2022 Q2	41 554 €	26 094 €	186 375 €12.8%	19
2022 Q1	41 030 €	27 953 €	165 294 €2.3%	19
Kokku 2022:	159 803 €	106 137 €	711 731 €1.2%
2021 Q4	40 771 €	25 657 €	169 201 €0.3%	19
2021 Q3	46 750 €	32 684 €	168 658 €8.3%	18
2021 Q2	42 444 €	26 996 €	183 852 €1.3%	23
2021 Q1	46 997 €	30 840 €	181 437 €10.6%	29
Kokku 2021:	176 962 €	116 177 €	703 148 €7.5%
2020 Q4	46 413 €	27 961 €	202 897 €7.5%	30
2020 Q3	45 243 €	29 453 €	188 796 €22.7%	33
2020 Q2	33 878 €	23 179 €	153 887 €28.3%	33
2020 Q1	49 006 €	30 926 €	214 516 €2.9%	30
Kokku 2020:	174 540 €	111 518 €	760 097 €3.3%
2019 Q4	42 629 €	26 525 €	208 429 €12.0%	30
2019 Q3	46 629 €	31 397 €	186 061 €9.0%	33
2019 Q2	42 583 €	26 532 €	204 448 €9.3%	31
2019 Q1	40 867 €	27 278 €	186 972 €5.4%	31
Kokku 2019:	172 708 €	111 732 €	785 910 €3.5%
2018 Q4	39 270 €	24 128 €	197 684 €9.9%	30
2018 Q3	42 532 €	27 244 €	179 855 €8.5%	30
2018 Q2	41 108 €	25 447 €	196 609 €6.2%	32
2018 Q1	42 811 €	28 071 €	185 129 €3.4%	29
Kokku 2018:	165 721 €	104 890 €	759 277 €7.1%
2017 Q4	39 660 €	25 677 €	191 621 €9.6%	30
2017 Q3	41 731 €	30 393 €	174 868 €0.3%	30
2017 Q2	39 906 €	26 083 €	175 323 €4.9%	32
2017 Q1	40 272 €	26 436 €	167 175 €5.5%	29
Kokku 2017:	161 569 €	108 589 €	708 987 €5.5%
2016 Q4	38 548 €	23 558 €	158 518 €12.2%	24
2016 Q3	40 584 €	26 836 €	180 577 €12.3%	24
2016 Q2	38 945 €	23 900 €	160 821 €6.5%	24
2016 Q1	41 829 €	25 563 €	172 010 €22.6%	24
Kokku 2016:	159 906 €	99 857 €	671 926 €6.6%
2015 Q4	36 617 €	22 232 €	140 304 €17.2%	1
2015 Q3	40 423 €	26 861 €	169 519 €10.1%	1
2015 Q2	38 560 €	24 394 €	153 952 €7.5%	1
2015 Q1	40 539 €	26 385 €	166 515 €	1
Kokku 2015:	156 139 €	99 872 €	630 290 €

Revenue by industry

	2023	2024	2025
Contract catering and other food service activities		854 698 €	865 747 €
Freight transport by road		11 282 €	11 712 €
Restaurants and other food service establishments	808 724 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Arvi Vask	36004XXXXXX	16.04.1960 (66)	Board member	07.01.2011	-
Jana Trolla	46511XXXXXX	20.11.1965 (60)	Board member	17.10.2005	-
Külli Raup	46505XXXXXX	07.05.1965 (61)	Board member	19.02.2004	-

2 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
AS Lõuna-Eesti Haigla	-	31.12.2001 (24)	Shareholder	59 891,00 EUR	100	Sole ownership	01.09.2023	-

2 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
AS Lõuna-Eesti Haigla	-	-	Founder	19.02.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Arvi Vask	36004XXXXXX	16.04.1960 (66)	Member of higher governing body (board or supervisory board)	15.10.2018	-
Jana Trolla	46511XXXXXX	20.11.1965 (60)	Member of higher governing body (board or supervisory board)	15.10.2018	-
Külli Raup	46505XXXXXX	07.05.1965 (61)	Member of higher governing body (board or supervisory board)	15.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

222 502 €

Monthly average

74 167 €

Per employee

3 371 €

Equity ratio

123,84%

Labour taxes

Turnover ratio

16,99%

Tax ratio

62,18%

Monthly average

12 604 €

Per employee

560 €

State taxes

Monthly average

20 272 €

Turnover ratio

27,33%

Estimated salary

Gross salary

1 185 €

Net salary

1 026 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	140 080 €0.3%	140 467 €3.6%	135 594 €1.4%	137 467 €7.0%	147 740 €6.6%	138 546 €7.9%	150 414 €
Non-current assets	7 303 €33.1%	10 915 €26.1%	14 762 €22.1%	18 946 €18.1%	23 130 €16.9%	27 844 €16.6%	33 406 €
Total assets	147 383 €2.6%	151 382 €0.7%	150 356 €3.9%	156 413 €8.5%	170 870 €2.7%	166 390 €9.5%	183 820 €
Short-term liabilities	84 984 €0.8%	84 308 €1.9%	85 971 €12.7%	98 493 €0.7%	99 178 €19.3%	83 139 €10.2%	92 575 €
Long-term liabilities	-	-	-	-	-	1 890 €66.5%	5 634 €
Total liabilities	84 984 €0.8%	84 308 €1.9%	85 971 €12.7%	98 493 €0.7%	99 178 €16.6%	85 029 €13.4%	98 209 €
Share or stock capital	59 891 €	59 891 €	59 891 €	59 891 €	59 891 €	59 891 €	59 891 €
Retained earnings	7 183 €59.8%	4 494 €328.0%	-1 971 €116.7%	11 801 €45.0%	21 470 €16.5%	25 720 €0.4%	25 606 €
Net profit	-4 675 €273.9%	2 689 €58.4%	6 465 €146.9%	-13 772 €42.4%	-9 669 €127.5%	-4 250 €3 828.1%	114 €
Equity	62 399 €7.0%	67 074 €4.2%	64 385 €11.2%	57 920 €19.2%	71 692 €11.9%	81 361 €5.0%	85 611 €
Turnover	877 459 €1.3%	865 980 €5.7%	819 127 €12.6%	727 747 €5.3%	691 021 €8.3%	753 624 €5.6%	798 322 €
Profit margin	-0.53%271.6%	0.31%60.7%	0.79%141.7%	-1.89%35.2%	-1.40%148.1%	-0.56%4 049.2%	0.01%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	E LNX	KO BUR	-H IKX	-4 909	1 404
Liquidity
Current ratio	W.D	A.E	K.D	1.5	1.7
Quick ratio	H.M	B.M	N.P	1.3	1.5
Cash ratio	W.T	V.K	L.P	0.5	0.6
Efficiency
Days sales outstanding (dso)	QG.K	HY.M	HT.I	40.9	30.4
Asset turnover	M.Q	A.B	C.E	4.1	4.3
Structure
Debt ratio	A.D	B.B	L.W	0.6	0.5
Profitability
Operating margin	M.Z%	V.D%	-W.H%	-1.4%	-0.6%
Net profit margin	J.D%	U.X%	-K.Z%	-1.4%	-0.6%
Return on assets (roa)	Q.N%	K.A%	-A.V%	-5.7%	-2.4%
Return on equity (roe)	O.G%	XD.V%	-BX.Y%	-13.5%	-5.2%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO014106	Commerce > Catering	Valid	25.05.2011	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20026270 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20026270 / 8	19.10.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (19.10.2018)
Ä 20026270 / 7	08.02.2018	Entry - Amendment entry	Entered into force (08.02.2018)
Ä 20026270 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20026270 / 5	27.12.2011	Entry - Amendment entry	Entered into force (27.12.2011)

1 - 5 / 11 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
2-18-12117/44	Civil case	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2021:2.18.12117.24954	20.12.2021

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.04.2026	Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus	16 184.10 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities
27.04.2026	Jaagumäe OÜ	414.53 € Paid	OPERATING EXPENSES General hospital services
27.04.2026	Jaagumäe OÜ	359.97 € Paid	OPERATING EXPENSES General hospital services
27.04.2026	Jaagumäe OÜ	336.91 € Paid	OPERATING EXPENSES General hospital services
27.04.2026	Jaagumäe OÜ	245.52 € Paid	OPERATING EXPENSES General hospital services

1 - 5 / 7257 rows

.ee domains

Domain	Status	Registered	Expires	End
metsakohvik.ee	Active	19.04.2016	20.04.2027	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders