King Coffee Service Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.03.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.03.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.07.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	09.06.2014	Expired	PDF
2011	01.01.2011 – 31.12.2011	18.10.2012	Valid	PDF
2010	11.03.2010 – 31.12.2010	18.10.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt36.7k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations13 Public transactions86 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	142 991 €	32 694 €	910 952 €+166%	15
2026 Q2	63 216 €	29 890 €	342 158 €+12,1%	14
2026 Q1	73 407 €	32 477 €	305 273 €−22,2%	12
Total 2026:	279 614 €	95 061 €	1,56 M €
2025 Q4	81 108 €	31 402 €	392 468 €−16,2%	14
2025 Q3	86 043 €	31 079 €	468 114 €+16,7%	14
2025 Q2	64 956 €	29 663 €	401 144 €+20,9%	13
2025 Q1	62 849 €	28 103 €	331 890 €−3,5%	12
Total 2025:	294 956 €	120 247 €	1,59 M €
2024 Q4	69 958 €	26 044 €	343 812 €+2,2%	13
2024 Q3	73 271 €	31 184 €	336 494 €+18,0%	12
2024 Q2	61 960 €	30 891 €	285 231 €+19,3%	16
2024 Q1	52 120 €	29 539 €	239 179 €−23,3%	15
Total 2024:	257 309 €	117 658 €	1,20 M €
2023 Q4	32 605 €	16 531 €	311 922 €+16,7%	13
2023 Q3	46 633 €	19 723 €	267 302 €−4,0%	10
2023 Q2	49 625 €	19 356 €	278 348 €+12,0%	6
2023 Q1	48 813 €	19 692 €	248 464 €−15,5%	7
Total 2023:	177 676 €	75 302 €	1,11 M €
2022 Q4	46 624 €	16 581 €	294 161 €+17,7%	6
2022 Q3	42 927 €	16 224 €	249 844 €−7,7%	6
2022 Q2	47 892 €	16 598 €	270 772 €+46,5%	6
2022 Q1	34 690 €	17 030 €	184 830 €−9,1%	6
Total 2022:	172 133 €	66 433 €	999 607 €
2021 Q4	38 629,58 €	14 488,70 €	203 262,52 €−3,1%	5
2021 Q3	32 047,80 €	14 430,51 €	209 860,42 €+38,3%	5
2021 Q2	27 847,29 €	14 897,88 €	151 695,41 €−11,2%	5
2021 Q1	22 426,20 €	13 791,84 €	170 788,02 €−10,2%	5
Total 2021:	120 950,87 €	57 608,93 €	735 606,37 €
2020 Q4	30 238,60 €	11 037,07 €	190 234,85 €+22,1%	5
2020 Q3	25 991,95 €	8 956,73 €	155 860,38 €+28,9%	4
2020 Q2	9 978,86 €	3 802,98 €	120 903,39 €−24,5%	5
2020 Q1	18 354 €	9 757 €	160 220 €−17,9%	5
Total 2020:	84 563,41 €	33 553,78 €	627 218,62 €
2019 Q4	27 999 €	9 999 €	195 089 €+22,9%	4
2019 Q3	23 298 €	7 197 €	158 694 €−29,4%	4
2019 Q2	30 766 €	8 162 €	224 723 €+8,6%	3
2019 Q1	26 899 €	6 565 €	206 936 €+16,6%	3
Total 2019:	108 962 €	31 923 €	785 442 €
2018 Q4	25 937 €	6 418 €	177 545 €−4,3%	3
2018 Q3	24 562 €	9 421 €	185 550 €−20,3%	3
2018 Q2	37 066 €	9 087 €	232 746 €+60,6%	4
2018 Q1	21 032 €	7 917 €	144 884 €−28,0%	4
Total 2018:	108 597 €	32 843 €	740 725 €
2017 Q4	30 158 €	7 057 €	201 125 €+92,0%	4
2017 Q3	15 921 €	5 322 €	104 775 €−0,6%	3
2017 Q2	16 806 €	6 454 €	105 426 €+30,3%	2
2017 Q1	12 245 €	4 548 €	80 922 €+71,3%	3
Total 2017:	75 130 €	23 381 €	492 248 €
2016 Q4	13 556 €	4 714 €	47 252 €−19,6%	4
2016 Q3	11 535 €	5 866 €	58 803 €−36,5%	4
2016 Q2	22 182 €	9 234 €	92 559 €+63,9%	4
2016 Q1	11 350 €	5 634 €	56 469 €	4
Total 2016:	58 623 €	25 448 €	255 083 €
2015 Q4	15 828 €	6 599 €	0 €	1
2015 Q3	11 984 €	5 919 €	0 €	1
2015 Q2	12 165 €	3 825 €	0 €	1
2015 Q1	6 275 €	3 959 €	0 €	1
Total 2015:	46 252 €	20 302 €	0 €

Revenue by industry

	2023	2024	2025
Wholesale of coffee, tea, cocoa and spices	697 072 €	878 472 €	546 531 €
Wholesale of electrical household appliances			227 308 €
Activities of restaurants and cafés			223 101 €
Rental and operating leasing of other personal and household goods			80 206 €

Tax debts

Type	Amount	Deferred
Interest	1 004 €	1 004 €
Value-added tax	35 661,53 €	35 661,53 €
Total	36 665,53 €	36 665,53 €

Representatives

	Personal ID code
Ancis Romanovskis	-	03.10.1979 (47)	Board member	12.08.2016	-
Vilmārs Vjakse	-	26.01.1986 (40)	Board member	12.08.2016	-

12 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
King Coffee Service SIA	40103XXXXXX	-	Shareholder	22 540 EUR	100,00%	Sole ownership	02.09.2023	-

12 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Jaanus Olev	36906XXXXXX	11.06.1969 (57)	Founder	11.03.2010	-
King Coffee Service Latvia SIA	-	-	Founder	11.03.2010	-

12 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Martinš Dzenis	-	28.02.1972 (54)	Direct holding	11.08.2023	-
Martinš Stakis	-	04.07.1979 (47)	Direct holding	11.08.2023	-
Uldis Sangovics	-	26.10.1975 (50)	Direct holding	11.08.2023	-

12 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 910 952 €
Monthly average: 303 651 €
Per employee: 20 243 €
Equity ratio: 1 347,16%

Labour taxes

Turnover ratio: 3,59%
Tax ratio: 22,86%
Monthly average: 10 898 €
Per employee: 752 €

State taxes

Monthly average: 47 664 €
Turnover ratio: 15,70%

Estimated salary

Gross salary: 1 474 €
Net salary: 1 262 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	384 193 €+1,5%	378 614 €+1,4%	373 502 €−6,4%	399 034 €−13,7%	462 258 €+17,4%	393 745 €+12,3%	350 710 €
Non-current assets	290 746 €−3,9%	302 423 €−2,3%	309 416 €+58,6%	195 126 €+258%	54 468 €−7,3%	58 737 €+438%	10 926 €
Total assets	674 939 €−0,9%	681 037 €−0,3%	682 918 €+14,9%	594 160 €+15,0%	516 726 €+14,2%	452 482 €+25,1%	361 636 €
Short-term liabilities	461 028 €−3,3%	476 885 €+10,9%	430 135 €+51,8%	283 354 €+40,8%	201 258 €+54,1%	130 600 €+61,2%	80 993 €
Long-term liabilities	227 132 €	227 132 €−2,3%	232 463 €−1,6%	236 140 €−4,9%	248 360 €−7,8%	269 471 €+9,8%	245 346 €
Total liabilities	688 160 €−2,3%	704 017 €+6,3%	662 598 €+27,5%	519 494 €+15,5%	449 618 €+12,4%	400 071 €+22,6%	326 339 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-45 521 €−1 951%	-2 219 €−105%	49 246 €+22,7%	40 142 €+34,6%	29 818 €+134%	12 757 €+127%	-46 802 €
Net profit	9 760 €+123%	-43 301 €+15,9%	-51 466 €−529%	11 984 €−18,8%	14 750 €−13,8%	17 114 €−71,3%	59 559 €
Equity	-13 221 €+42,5%	-22 980 €−213%	20 320 €−72,8%	74 666 €+11,3%	67 108 €+28,0%	52 411 €+48,5%	35 297 €
Turnover	1 077 146 €+22,6%	878 472 €+26,0%	697 072 €+7,3%	649 461 €+40,7%	461 695 €+16,9%	394 994 €−15,5%	467 186 €
Profit margin	0,9%	-4,9%	-7,4%	1,8%	3,2%	4,3%	12,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	34 114 €	21 413 €
Liquidity
Current ratio	1,4	2,3
Quick ratio	0,3	0,2
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	22,0	18,0
Asset turnover	1,2	1,0
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	2,1%	3,5%
Net profit margin	1,8%	3,2%
Return on assets (roa)	2,2%	3,0%
Return on equity (roe)	16,1%	22,0%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40028113 / M5	10.06.2024	Directive order	24.06.2024	Entered into force10.06.2024
Ä 40028113 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40028113 / 7	31.05.2022	Entry – Amendment entry	-	Entered into force31.05.2022
Ä 40028113 / M4	14.04.2020	Order to remedy annual-report deficiencies	14.05.2020	Entered into force14.04.2020
Ä 40028113 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


21.09.2026	osaühing Keila Tervisekeskus	342,19 €Received	OPERATING EXPENSESSport
03.09.2026	osaühing Keila Tervisekeskus	237,63 €Received	OPERATING EXPENSESSport
03.08.2026	osaühing Keila Tervisekeskus	265,56 €Received	OPERATING EXPENSESSport
30.06.2026	osaühing Keila Tervisekeskus	328,15 €Received	OPERATING EXPENSESSport
19.06.2026	Eesti Teaduste Akadeemia	92,60 €Received	OPERATING EXPENSESOther education, incl. education administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.09.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 289,64 €	231580/2601474

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rocketbean.ee	Active	23.08.2023	24.08.2028
balticwater.ee	Active	02.09.2020	03.09.2027
kcs.ee	Active	06.07.2010	07.07.2027

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

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.