OÜ Cocktail Catering

Legal form:: Private limited company
Registry code:: 11371194
VAT no.:: EE101238784
Fiscal-year period:: 01.01 - 31.12
Established:: 10.04.2007 (19 y)
Former business names:: OÜ Coctail Catering
Capital:: 40 000 EEK
Address:: Helme tn 13b-2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10614
Status:: Registered

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Contacts

Phone:: +372 56482836
Email:: kristo@kokteilid.ee

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Industries

Industry TOPNo. 19 of 245 companies

19.OÜ Cocktail Catering642k €

Main activity 56301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101238784	11.07.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.11.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.11.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2018	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.05.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	04.04.2007 – 31.12.2007	25.06.2008	Valid	PDF

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No unsubmitted declarations as of 13.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate7 .ee domains2 Licenses1 Regulations9 Public transactions53 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	48 921 €	5 381 €	218 057 €+101%	4
2026 Q2	0 €	4 560 €	108 362 €−45,0%	4
2026 Q1	51 419 €	4 156 €	196 849 €+65,8%	4
Total 2026:	100 340 €	14 097 €	523 268 €
2025 Q4	39 390 €	4 571 €	118 698 €−63,2%	3
2025 Q3	48 973 €	5 983 €	322 962 €+158%	3
2025 Q2	27 038 €	4 408 €	125 373 €−30,6%	3
2025 Q1	35 210 €	4 360 €	180 661 €−45,5%	3
Total 2025:	150 611 €	19 322 €	747 694 €
2024 Q4	0 €	3 498 €	331 630 €−19,6%	3
2024 Q3	23 128 €	4 083 €	412 350 €+316%	3
2024 Q2	6 629 €	3 006 €	99 145 €−51,9%	3
2024 Q1	35 755 €	2 690 €	206 111 €+55,2%	3
Total 2024:	65 512 €	13 277 €	1,05 M €
2023 Q4	10 289 €	2 521 €	132 800 €−54,4%	3
2023 Q3	26 250 €	2 659 €	291 445 €+52,0%	3
2023 Q2	8 159 €	2 521 €	191 737 €+28,8%	3
2023 Q1	28 677 €	2 464 €	148 848 €+40,9%	3
Total 2023:	73 375 €	10 165 €	764 830 €
2022 Q4	12 432 €	2 436 €	105 667 €−38,9%	3
2022 Q3	16 792 €	2 575 €	173 009 €+146%	3
2022 Q2	5 858 €	2 436 €	70 394 €+48,6%	3
2022 Q1	4 086 €	2 317 €	47 367 €−14,7%	3
Total 2022:	39 168 €	9 764 €	396 437 €
2021 Q4	8 172,18 €	2 079,09 €	55 548,74 €−47,0%	3
2021 Q3	11 044,73 €	2 152,32 €	104 868,88 €+154%	3
2021 Q2	974,16 €	72,80 €	41 367,96 €+200%	3
2021 Q1	1 150,87 €	145,61 €	13 769,81 €−10,6%	-
Total 2021:	21 341,94 €	4 449,82 €	215 555,39 €
2020 Q4	2 173,05 €	83,21 €	15 403,40 €−59,5%	-
2020 Q3	1 219,97 €	22,68 €	38 075,46 €+573%	-
2020 Q2	195,93 €	0 €	5 659,18 €−88,1%	-
2020 Q1	7 259 €	62 €	47 438 €+298%	0
Total 2020:	10 847,95 €	167,89 €	106 576,04 €
2019 Q4	458 €	85 €	11 917 €−69,4%	0
2019 Q3	2 740 €	535 €	38 945 €+138%	8
2019 Q2	252 €	0 €	16 349 €+31,4%	0
2019 Q1	1 840 €	0 €	12 439 €−12,5%	0
Total 2019:	5 290 €	620 €	79 650 €
2018 Q4	1 438 €	0 €	14 220 €−66,9%	0
2018 Q3	2 542 €	794 €	42 975 €+856%	1
2018 Q2	514 €	0 €	4 495 €−52,6%	0
2018 Q1	798 €	0 €	9 476 €−40,5%	0
Total 2018:	5 292 €	794 €	71 166 €
2017 Q4	1 917 €	0 €	15 932 €−43,7%	0
2017 Q3	1 237 €	428 €	28 274 €+44,2%	1
2017 Q2	2 463 €	0 €	19 613 €+43,3%	0
2017 Q1	2 236 €	0 €	13 687 €	0
Total 2017:	7 853 €	428 €	77 506 €
2016 Q4	1 430 €	0 €	0 €	0
2016 Q3	1 135 €	428 €	0 €	1
2016 Q2	4 124 €	0 €	0 €	0
2016 Q1	1 308 €	0 €	0 €	0
Total 2016:	7 997 €	428 €	0 €
2015 Q4	198 €	0 €	0 €	0
2015 Q3	521 €	0 €	0 €	0
2015 Q2	6 065 €	0 €	0 €	0
2015 Q1	4 582 €	0 €	0 €	0
Total 2015:	11 366 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Beverage serving activities	717 084 €	712 762 €	641 802 €
Guest apartments		34 483 €	78 367 €
Non-specialised retail agency services		976 €	2 243 €
Retail sale via mail order or the internet	6 016 €
Guest apartment	1 760 €

Tax debts

No tax debt found

No tax debt as of 13.10.2026

Representatives

	Personal ID code
Heinar Õispuu	37509XXXXXX	19.09.1975 (51)	Board member	10.04.2007	-
Kristo Tomingas	37802XXXXXX	25.02.1978 (48)	Board member	10.04.2007	-

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Shareholders

	Personal ID code
Kristo Tomingas	37802XXXXXX	25.02.1978 (48)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-
Heinar Õispuu	37509XXXXXX	19.09.1975 (51)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Heinar Õispuu	37509XXXXXX	19.09.1975 (51)	Founder	10.04.2007	-
Kristo Tomingas	37802XXXXXX	25.02.1978 (48)	Founder	10.04.2007	-

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Ultimate beneficial owners

	Personal ID code
Heinar Õispuu	37509XXXXXX	19.09.1975 (51)	Direct holding	18.10.2018	-
Kristo Tomingas	37802XXXXXX	25.02.1978 (48)	Direct holding	18.10.2018	-

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Holdings in companies


Lendav Liblikas OÜ	05.05.2010	Shareholder	1 930 EUR	72,01%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 218 057 €
Monthly average: 72 686 €
Per employee: 18 171 €
Equity ratio: 181,71%

Labour taxes

Turnover ratio: 2,47%
Tax ratio: 11,00%
Monthly average: 1 794 €
Per employee: 448 €

State taxes

Monthly average: 16 307 €
Turnover ratio: 22,43%

Estimated salary

Gross salary: 957 €
Net salary: 873 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	409 303 €+3,4%	395 873 €+96,5%	201 507 €−18,3%	246 732 €+430%	46 580 €+156%	18 190 €−42,1%	31 433 €
Non-current assets	924 394 €+6,1%	871 623 €+54,9%	562 869 €+536%	88 459 €+10,6%	79 953 €+16,7%	68 532 €−7,2%	73 872 €
Total assets	1 333 697 €+5,2%	1 267 496 €+65,8%	764 376 €+128%	335 191 €+165%	126 533 €+45,9%	86 722 €−17,6%	105 305 €
Short-term liabilities	100 846 €−78,0%	458 470 €+958%	43 329 €+39,0%	31 163 €+566%	4 682 €−42,9%	8 204 €−63,3%	22 336 €
Long-term liabilities	368 788 €+186%	-	129 107 €	-	-	-	-
Total liabilities	469 634 €+2,4%	458 470 €+166%	172 436 €+453%	31 163 €+566%	4 682 €−42,9%	8 204 €−63,3%	22 336 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	592 214 €+2,4%	578 376 €+118%	265 216 €+123%	119 039 €+57,2%	75 706 €−5,6%	80 157 €+108%	38 565 €
Net profit	269 037 €+18,1%	227 838 €−29,7%	323 912 €+77,8%	182 177 €+320%	43 333 €+1 074%	-4 451 €−111%	41 592 €
Equity	864 063 €+6,8%	809 026 €+36,7%	591 940 €+94,7%	304 028 €+150%	121 851 €+55,2%	78 518 €−5,4%	82 969 €
Turnover	722 412 €−3,4%	748 221 €+3,2%	724 860 €+60,8%	450 650 €+100%	224 887 €+179%	80 476 €−25,5%	107 957 €
Profit margin	37,2%	30,5%	44,7%	40,4%	19,3%	-5,5%	38,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	189 497 €	49 278 €
Liquidity
Current ratio	7,9	9,9
Quick ratio	7,6	9,9
Cash ratio	6,3	5,5
Efficiency
Days sales outstanding (dso)	25,5	20,9
Asset turnover	2,0	2,1
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	40,4%	19,3%
Net profit margin	40,4%	19,3%
Return on assets (roa)	78,9%	40,6%
Return on equity (roe)	59,9%	35,6%

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Licences & notices


Notice of economic activity	KTO024738	Commerce	Valid	04.04.2024	-

Regulations


Ä 10108048 / 7	04.10.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force04.10.2023
Ä 10108048 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10108048 / M2	22.03.2018	Warning for deletion from register – annual report not filed	24.09.2018	Deficiencies remedied21.06.2018
Ä 10108048 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10108048 / 4	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

Real estate

		Purpose
Endla tn 28, Kesklinna linnaosa, Tallinn, Harju maakondSpace: M3	1054 m²	Residential land 85%, Commercial land 15%
Kesk tee 30, Aaviku küla, Rae vald, Harju maakondSpace: 15	5437 m²	Industrial land 80%, Commercial land 20%
Kesk tee 30, Aaviku küla, Rae vald, Harju maakondSpace: 30	5437 m²	Industrial land 80%, Commercial land 20%
Kinga tn 6 // Mündi tn 3 // Pikk tn 12 // Raekoja plats 8, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 26	1126 m²	Residential land 50%, Commercial land 50%
Suur-Karja tn 12, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 8	556 m²	Residential land 60%, Commercial land 40%

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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


16.09.2026	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed
31.08.2026	Kiili Vallavalitsus	144,47 €Received	OPERATING EXPENSESFolk culture
31.08.2026	Kiili Vallavalitsus	143,84 €Received	OPERATING EXPENSESFolk culture
14.08.2026	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed
28.07.2026	Kiili Vallavalitsus	551,43 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


müügikoolitus.ee	Active	30.09.2020	01.10.2030
kokteilid.ee	Active	04.07.2010	04.02.2033

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.