Osaühing KEISRI KÖÖK

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	28.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.07.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains4 Licenses–Regulations22 Public transactions60 Grants1 State aid3 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	17 508 €	6 238 €	75 720 €+32,0%	3
2026 Q2	12 269 €	5 385 €	57 381 €+108%	3
2026 Q1	9 174 €	5 618 €	27 588 €−24,5%	3
Total 2026:	38 951 €	17 241 €	160 689 €
2025 Q4	11 037 €	5 861 €	36 521 €−52,1%	3
2025 Q3	15 039 €	6 172 €	76 282 €+104%	3
2025 Q2	9 201 €	5 598 €	37 399 €+66,3%	3
2025 Q1	7 790 €	5 349 €	22 491 €−28,0%	3
Total 2025:	43 067 €	22 980 €	172 693 €
2024 Q4	8 284 €	5 264 €	31 218 €−35,0%	3
2024 Q3	11 334 €	5 629 €	48 010 €+5,6%	3
2024 Q2	10 655 €	5 139 €	45 478 €+54,6%	4
2024 Q1	6 407 €	4 155 €	29 425 €+14,4%	3
Total 2024:	36 680 €	20 187 €	154 131 €
2023 Q4	6 732 €	4 294 €	25 714 €−52,8%	3
2023 Q3	9 655 €	4 642 €	54 500 €+20,3%	3
2023 Q2	7 569 €	4 154 €	45 301 €+35,4%	3
2023 Q1	7 159 €	4 187 €	33 446 €+1,0%	3
Total 2023:	31 115 €	17 277 €	158 961 €
2022 Q4	7 614 €	4 433 €	33 120 €−49,2%	3
2022 Q3	10 323 €	4 552 €	65 222 €+46,9%	3
2022 Q2	8 329 €	3 977 €	44 401 €+31,6%	3
2022 Q1	6 198 €	3 712 €	33 735 €+19,3%	3
Total 2022:	32 464 €	16 674 €	176 478 €
2021 Q4	6 350,56 €	3 689,38 €	28 267,32 €−55,8%	3
2021 Q3	11 303,11 €	4 052,23 €	63 920,79 €+50,0%	3
2021 Q2	8 076,21 €	3 514,21 €	42 623,92 €+75,4%	3
2021 Q1	5 782 €	3 486,96 €	24 297,77 €+9,7%	3
Total 2021:	31 511,88 €	14 742,78 €	159 109,80 €
2020 Q4	5 196,13 €	3 657,95 €	22 141,21 €−42,4%	3
2020 Q3	7 966,28 €	3 747,42 €	38 420,56 €+88,8%	3
2020 Q2	3 485,42 €	1 893,49 €	20 353,43 €−25,9%	3
2020 Q1	6 214 €	3 326 €	27 457 €+3,5%	3
Total 2020:	22 861,83 €	12 624,86 €	108 372,20 €
2019 Q4	4 905 €	3 264 €	26 538 €−43,6%	3
2019 Q3	8 394 €	3 665 €	47 039 €+31,3%	3
2019 Q2	7 582 €	3 343 €	35 819 €+6,5%	3
2019 Q1	5 552 €	3 325 €	33 639 €+21,6%	3
Total 2019:	26 433 €	13 597 €	143 035 €
2018 Q4	6 325 €	3 580 €	27 657 €−56,9%	3
2018 Q3	11 129 €	3 957 €	64 155 €+14,2%	3
2018 Q2	7 881 €	2 638 €	56 197 €+205%	3
2018 Q1	4 479 €	2 769 €	18 402 €+13,2%	3
Total 2018:	29 814 €	12 944 €	166 411 €
2017 Q4	4 804 €	3 152 €	16 252 €−66,2%	3
2017 Q3	9 661 €	3 281 €	48 068 €+49,7%	3
2017 Q2	6 590 €	3 585 €	32 119 €−22,2%	3
2017 Q1	10 125 €	3 663 €	41 277 €−2,6%	4
Total 2017:	31 180 €	13 681 €	137 716 €
2016 Q4	8 341 €	7 013 €	42 382 €−5,8%	5
2016 Q3	13 988 €	7 446 €	44 999 €−38,0%	5
2016 Q2	21 107 €	12 018 €	72 630 €+49,3%	5
2016 Q1	12 571 €	8 050 €	48 648 €−27,9%	5
Total 2016:	56 007 €	34 527 €	208 659 €
2015 Q4	9 724 €	7 309 €	67 494 €−34,6%	9
2015 Q3	16 766 €	11 179 €	103 234 €+2,6%	9
2015 Q2	17 330 €	10 898 €	100 634 €+10,0%	9
2015 Q1	12 775 €	9 904 €	91 458 €	9
Total 2015:	56 595 €	39 290 €	362 820 €

Revenue by industry

	2023	2024	2025
Manufacture of non-alcoholic beverages and bottled water		135 948 €	157 233 €
Manufacture of soft drinks; mineral and other bottled water	134 759 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Meelis Krämann	37307XXXXXX	17.07.1973 (53)	Board member	27.07.2012	-
Alar Kullison	36406XXXXXX	08.06.1964 (62)	Board member	17.05.2011	-

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Shareholders

	Personal ID code
SANCO EHITUS AS	10753976	23.04.2001 (25)	Shareholder	15 300 EUR	51,00%	Sole ownership	01.09.2023	-
MR Veeprojekt OÜ	12118221	09.06.2011 (15)	Shareholder	13 800 EUR	46,00%	Sole ownership	01.09.2023	-
Osaühing KEISRI KÖÖK	11216915	03.03.2006 (20)	Shareholder	900 EUR	3,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Riverde	10595678	25.10.1999 (26)	Founder	25.01.2006	-

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Ultimate beneficial owners

	Personal ID code
Alar Kullison	36406XXXXXX	08.06.1964 (62)	Direct holding	29.10.2018	-

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Holdings in companies


Osaühing KEISRI KÖÖK	03.03.2006	Shareholder	900 EUR	3,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 75 720 €
Monthly average: 25 240 €
Per employee: 8 413 €
Equity ratio: 84,13%

Labour taxes

Turnover ratio: 8,24%
Tax ratio: 35,63%
Monthly average: 2 079 €
Per employee: 693 €

State taxes

Monthly average: 5 836 €
Turnover ratio: 23,12%

Estimated salary

Gross salary: 1 374 €
Net salary: 1 187 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	233 839 €+7,9%	216 810 €+7,4%	201 805 €+6,5%	189 416 €+7,0%	177 102 €+17,5%	150 710 €+13,4%	132 907 €
Non-current assets	435 273 €−1,2%	440 670 €−1,4%	446 871 €−0,3%	448 038 €−1,1%	453 060 €−2,5%	464 652 €−1,4%	471 433 €
Total assets	669 112 €+1,8%	657 480 €+1,4%	648 676 €+1,8%	637 454 €+1,2%	630 162 €+2,4%	615 362 €+1,8%	604 340 €
Short-term liabilities	205 298 €+3,0%	199 345 €+4,1%	191 571 €+5,3%	181 883 €+5,2%	172 972 €+9,3%	158 304 €+6,1%	149 268 €
Long-term liabilities	424 015 €	424 015 €	424 015 €	424 015 €−26,1%	574 015 €−1,4%	582 015 €	582 015 €
Total liabilities	629 313 €+1,0%	623 360 €+1,3%	615 586 €+1,6%	605 898 €−18,9%	746 987 €+0,9%	740 319 €+1,2%	731 283 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-148 597 €+1,2%	-150 343 €+0,6%	-151 261 €−0,7%	-150 231 €+4,8%	-157 770 €+1,2%	-159 756 €+3,2%	-165 007 €
Net profit	5 583 €+238%	1 650 €+7,3%	1 538 €+250%	-1 026 €−113%	8 132 €+309%	1 986 €−62,2%	5 251 €
Equity	39 799 €+16,6%	34 120 €+3,1%	33 090 €+4,9%	31 556 €+127%	-116 825 €+6,5%	-124 957 €+1,6%	-126 943 €
Turnover	157 233 €+15,7%	135 948 €+0,9%	134 759 €−4,6%	141 311 €	141 359 €+39,4%	101 374 €−17,9%	123 407 €
Profit margin	3,6%	1,2%	1,1%	-0,7%	5,8%	2,0%	4,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	22 121 €	31 801 €
Liquidity
Current ratio	1,0	1,0
Quick ratio	0,4	0,5
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	168,1	168,2
Asset turnover	0,2	0,2
Structure
Debt ratio	1,0	1,2
Profitability
Operating margin	7,4%	14,1%
Net profit margin	-0,7%	5,8%
Return on assets (roa)	-0,2%	1,3%
Return on equity (roe)	-3,3%	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30030859 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30030859 / 12	09.01.2023	Entry – Amendment entry	-	Entered into force09.01.2023
Ä 30030859 / M7	30.12.2022	Order to remedy deficiencies – Amendment entry	24.01.2023	Deficiencies remedied09.01.2023
Ä 30030859 / M6	13.12.2021	Public service of order in Official Announcements	-	Entered into force13.12.2021
Ä 30030859 / M5	26.11.2021	Warning for compulsory dissolution – insufficient net assets	25.05.2022	Deficiencies remedied29.12.2022

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.09.2026	Häädemeeste Vallavalitsus	168,24 €Received	OPERATING EXPENSESFolk culture
08.09.2026	Häädemeeste Vallavalitsus	242,95 €Received	OPERATING EXPENSESMunicipal government
03.08.2026	Häädemeeste Vallavalitsus	109,54 €Received	OPERATING EXPENSESFolk culture
25.06.2026	Sihtasutus Rannarahva Muuseum	325,12 €Received	OPERATING EXPENSESMuseums
19.06.2026	Häädemeeste Vallavalitsus	152,47 €Received	OPERATING EXPENSESFolk culture

Funded projects


Sushi tootmise käivitamine2.0100.06-2996	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	25.10.2006 – 31.12.20062004-2006	19 173,49 €	19 173,49 €	Completed

State aid


07.11.2023	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	7,94 €	16530/2400029
09.11.2017	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	1 200 €	16562/1700247
17.05.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	752,50 €	15461/1601403

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


haademeestevesi.ee	Active	18.05.2012	19.05.2027
häädemeestevesi.ee	Active	09.05.2012	10.05.2027
goodmens.ee	Active	09.05.2012	10.05.2027
sushi.ee	Active	04.07.2010	04.02.2028

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

Data comes from public registers.