King Coffee Service Osaühing (11907525)

King Coffee Service Osaühing

Legal form:

Private limited company

Registry code:

11907525

VAT no.:

EE101358240

Fiscal-year period:

01.01 - 31.12

Established:

11.03.2010 (15)

Capital:

22 540 EUR

Address:

Harju maakond, Saue vald, Vanamõisa küla, Männivälja tee 6

Status:

Registered

Contacts

Email:

villu@kcs.ee

Phone:

+372 5177505

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of food, beverages and tobacco
46371 - Wholesale of coffee, tea, cocoa and spices

VAT liability

	Start	End
EE101358240	13.03.2010

Annual reports

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

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

5.6K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	62 849 €	28 103 €	331 890 €4.9%	12
Kokku 2025:	62 849 €	28 103 €	331 890 €
2024 Q4	69 958 €	26 044 €	348 817 €3.7%	13
2024 Q3	73 271 €	31 184 €	336 389 €17.9%	12
2024 Q2	61 960 €	30 891 €	285 231 €16.6%	16
2024 Q1	52 120 €	29 539 €	244 535 €21.6%	15
Kokku 2024:	257 310 €	117 659 €	1 214 973 €10.0%
2023 Q4	32 605 €	16 531 €	311 922 €16.7%	13
2023 Q3	46 633 €	19 723 €	267 208 €3.6%	10
2023 Q2	49 625 €	19 356 €	277 127 €11.5%	7
2023 Q1	48 813 €	19 692 €	248 464 €15.5%	6
Kokku 2023:	177 676 €	75 301 €	1 104 720 €10.6%
2022 Q4	46 624 €	16 581 €	294 063 €17.7%	6
2022 Q3	42 927 €	16 224 €	249 882 €7.4%	6
2022 Q2	47 892 €	16 598 €	269 940 €46.0%	6
2022 Q1	34 690 €	17 030 €	184 948 €9.0%	6
Kokku 2022:	172 133 €	66 433 €	998 833 €35.8%
2021 Q4	38 630 €	14 489 €	203 263 €3.1%	5
2021 Q3	32 048 €	14 431 €	209 860 €38.3%	5
2021 Q2	27 847 €	14 898 €	151 695 €11.2%	5
2021 Q1	22 426 €	13 792 €	170 788 €10.2%	5
Kokku 2021:	120 951 €	57 609 €	735 606 €17.3%
2020 Q4	30 239 €	11 037 €	190 235 €22.1%	5
2020 Q3	25 992 €	8 957 €	155 860 €28.9%	4
2020 Q2	9 979 €	3 803 €	120 903 €24.5%	5
2020 Q1	18 354 €	9 757 €	160 220 €	5
Kokku 2020:	84 564 €	33 554 €	627 219 €

Revenue by industry

	2021	2022	2023
Wholesale of coffee, tea, cocoa and spices	461 695 €	649 461 €	697 072 €

Debts to the tax authority

	Amount	Deferred	Disputed
Interest	56,00 €	56,00 €	0,00 €
Value-added tax	5 521,27 €	5 521,27 €	0,00 €
Total	5 577,27 €	5 577,27 €	0,00 €

2025 Q1

Turnover

Amount

331 890 €

Monthly average

110 630 €

Per employee

9 219 €

Equity ratio

490,82%

Labour taxes

Turnover ratio

8,47%

Tax ratio

44,72%

Monthly average

9 368 €

Per employee

749 €

State taxes

Monthly average

20 950 €

Turnover ratio

18,94%

Estimated salary

Gross salary

1 504 €

Net salary

1 263 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	350 710 €	393 745 €12.3%	462 258 €17.4%	399 034 €13.7%	373 502 €6.4%
Non-current assets	10 926 €	58 737 €437.6%	54 468 €7.3%	195 126 €258.2%	309 416 €58.6%
Varad kokku	361 636 €	452 482 €25.1%	516 726 €14.2%	594 160 €15.0%	682 918 €14.9%
Short-term liabilities	80 993 €	130 600 €61.2%	201 258 €54.1%	283 354 €40.8%	430 135 €51.8%
Pikaajalised kohustised	245 346 €	269 471 €9.8%	248 360 €7.8%	236 140 €4.9%	232 463 €1.6%
Kohustised kokku	326 339 €	400 071 €22.6%	449 618 €12.4%	519 494 €15.5%	662 598 €27.5%
Osa- või aktsiakapital	22 540 €	22 540 €0.0%	22 540 €0.0%	22 540 €0.0%	22 540 €0.0%
Jaotamata kasum	-46 802 €	12 757 €127.3%	29 818 €133.7%	40 142 €34.6%	49 246 €22.7%
Puhaskasum	59 559 €	17 114 €71.3%	14 750 €13.8%	11 984 €18.8%	-51 466 €529.5%
Omakapital	35 297 €	52 411 €48.5%	67 108 €28.0%	74 666 €11.3%	20 320 €72.8%
Turnover	467 186 €	394 994 €15.5%	461 695 €16.9%	649 461 €40.7%	697 072 €7.3%
Kasumimarginaal	12.75%	4.33%66.0%	3.19%26.3%	1.85%42.2%	-7.38%500.1%

	Date of birth	Role	Start	Valid
Ancis Romanovskis	03.10.1979 (45)	Board member	12.08.2016	yes
Vilmārs Vjakse	26.01.1986 (39)	Board member	12.08.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
King Coffee Service SIA	-	Shareholder	22 540,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aivars Kaulakalns	17.12.1979 (45)	Direct holding	11.08.2023
Martinš Dzenis	28.02.1972 (53)	Direct holding	11.08.2023
Martinš Stakis	04.07.1979 (45)	Direct holding	11.08.2023
Uldis Sangovics	26.10.1975 (49)	Direct holding	11.08.2023

Regulations

	Date	Type	Deadline	Status
Ä 40028113 / M5	10.06.2024	Directive order	24.06.2024	Entered into force (10.06.2024)
Ä 40028113 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40028113 / 7	31.05.2022	Entry - Amendment entry		Entered into force (31.05.2022)
Ä 40028113 / M4	14.04.2020	Order to remedy annual-report deficiencies	14.05.2020	Entered into force (14.04.2020)
Ä 40028113 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40028113 / 5	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 40028113 / M3	16.03.2017	Order to remedy annual-report deficiencies	15.04.2017	Entered into force (16.03.2017)
Ä 40028113 / 4	12.08.2016	Entry - Amendment entry		Entered into force (12.08.2016)
Ä 40028113 / M2	08.02.2016	Warning for deletion from register – annual report not filed	11.08.2016	Deficiencies remedied (15.03.2016)
Ä 40028113 / 3	09.07.2014	Entry - Amendment entry		Entered into force (09.07.2014)
Ä 40028113 / 2	09.11.2012	Entry - Amendment entry		Entered into force (09.11.2012)
Ä 40028113 / M1	23.02.2012	Warning for deletion from register – annual report not filed - File-document inspection		Deficiencies remedied (18.10.2012)
Ä 40028113	11.03.2010	Entry - Initial entry		Entered into force (11.03.2010)

Public transactions

	Party	Amount	Classification
21.04.2025	osaühing Keila Tervisekeskus	271.77 € Saadud	OPERATING EXPENSES Sport
08.04.2025	Eesti Teaduste Akadeemia	99.31 € Saadud	OPERATING EXPENSES Other education, incl. education administration
08.04.2025	Eesti Teaduste Akadeemia	99.31 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
04.04.2025	osaühing Keila Tervisekeskus	227.51 € Saadud	OPERATING EXPENSES Sport
04.04.2025	Riigikantselei	25.01 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
04.04.2025	Riigikantselei	75.03 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
31.03.2025	Eesti Teaduste Akadeemia	197.64 € Saadud	OPERATING EXPENSES Other education, incl. education administration
18.03.2025	osaühing Keila Tervisekeskus	202.62 € Saadud	OPERATING EXPENSES Sport
19.02.2025	osaühing Keila Tervisekeskus	261.06 € Saadud	OPERATING EXPENSES Sport
29.01.2025	osaühing Keila Tervisekeskus	277.62 € Saadud	OPERATING EXPENSES Sport
14.01.2025	Riigikantselei	28.67 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
14.01.2025	Riigikantselei	86.01 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
16.12.2024	osaühing Keila Tervisekeskus	491.00 € Saadud	OPERATING EXPENSES Sport
11.11.2024	osaühing Keila Tervisekeskus	250.05 € Saadud	OPERATING EXPENSES Sport
29.10.2024	osaühing Keila Tervisekeskus	260.45 € Saadud	OPERATING EXPENSES Sport
21.10.2024	osaühing Keila Tervisekeskus	435.74 € Saadud	OPERATING EXPENSES Sport
07.10.2024	Eesti Teaduste Akadeemia	107.36 € Saadud	OPERATING EXPENSES Other education, incl. education administration
16.09.2024	Eesti Teaduste Akadeemia	438.66 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
22.08.2024	osaühing Keila Tervisekeskus	395.57 € Saadud	OPERATING EXPENSES Sport
29.07.2024	Eesti Teaduste Akadeemia	349.60 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
03.07.2024	osaühing Keila Tervisekeskus	199.32 € Saadud	OPERATING EXPENSES Sport
21.06.2024	Riigikantselei	31.84 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
21.06.2024	Riigikantselei	95.53 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
03.06.2024	osaühing Keila Tervisekeskus	249.17 € Saadud	OPERATING EXPENSES Sport
17.05.2024	Eesti Teaduste Akadeemia	415.48 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
07.05.2024	Eesti Teaduste Akadeemia	251.32 € Saadud	OPERATING EXPENSES Other education, incl. education administration
18.04.2024	osaühing Keila Tervisekeskus	461.03 € Saadud	OPERATING EXPENSES Sport
15.03.2024	Eesti Teaduste Akadeemia	311.61 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
15.03.2024	Eesti Teaduste Akadeemia	103.87 € Saadud	OPERATING EXPENSES Other education, incl. education administration
07.03.2024	osaühing Keila Tervisekeskus	464.64 € Saadud	OPERATING EXPENSES Sport
29.01.2024	osaühing Keila Tervisekeskus	440.01 € Saadud	OPERATING EXPENSES Sport
20.12.2023	Eesti Teaduste Akadeemia	509.47 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
28.11.2023	Riigikantselei	38.64 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
28.11.2023	Riigikantselei	115.92 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
13.09.2023	Riigikantselei	26.10 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
13.09.2023	Riigikantselei	86.70 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
11.08.2023	Eesti Teaduste Akadeemia	447.07 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
07.03.2023	Eesti Teaduste Akadeemia	447.07 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
07.11.2022	Eesti Teaduste Akadeemia	258.34 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
25.10.2022	Eesti Teaduste Akadeemia	247.68 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
21.06.2022	Eesti Teaduste Akadeemia	250.56 € Saadud	OPERATING EXPENSES Other education, incl. education administration
02.02.2022	Eesti Teaduste Akadeemia	365.76 € Saadud	OPERATING EXPENSES Other education, incl. education administration
16.11.2021	Eesti Teaduste Akadeemia	109.08 € Saadud	OPERATING EXPENSES Other education, incl. education administration
25.10.2021	Eesti Teaduste Akadeemia	250.56 € Saadud	OPERATING EXPENSES Other education, incl. education administration
25.08.2021	Eesti Teaduste Akadeemia	188.40 € Saadud	OPERATING EXPENSES Other education, incl. education administration
10.06.2021	Eesti Teaduste Akadeemia	277.20 € Saadud	OPERATING EXPENSES Other education, incl. education administration

.ee domains

	Status	Registered	Expires
rocketbean.ee	ok (paid and in zone)	23.08.2023	24.08.2028
kohvkontorisse.ee	ok (paid and in zone)	21.06.2021	22.06.2026
kingcoffee.ee	ok (paid and in zone)	12.02.2021	13.02.2026
balticwater.ee	ok (paid and in zone)	02.09.2020	03.09.2025
kcs.ee	ok (paid and in zone)	06.07.2010	07.07.2026