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44.2K€

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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 (16)

Capital:

22 540 EUR

Address:

Männivälja tee 6, Vanamõisa küla, Saue vald, Harju maakond, 76407

Status:

Registered

Contacts

Email:

villu@kcs.ee

Phone:

+372 5177505

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
46371 - Wholesale of coffee, tea, cocoa and spices
Wholesale of household goods
46431 - Wholesale of electrical household appliances
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of household goods and appliances
77221 - Rental and operating leasing of other personal and household goods

VAT liability

	Start	End
EE101358240	13.03.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	10.06.2026	Valid
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
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	Expired
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 found

No unsubmitted declarations as of 21.07.2026.

???

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Hidden

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020406080100

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View summary

44.2K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	63 166 €	29 890 €	342 158 €12.1%	14
2026 Q1	73 407 €	32 477 €	305 273 €22.2%	12
Kokku 2026:	136 573 €	62 367 €	647 431 €
2025 Q4	81 058 €	31 402 €	392 468 €16.2%	14
2025 Q3	86 043 €	31 079 €	468 114 €16.7%	14
2025 Q2	64 906 €	29 663 €	401 144 €20.9%	13
2025 Q1	62 849 €	28 103 €	331 890 €3.5%	12
Kokku 2025:	294 856 €	120 247 €	1 593 616 €32.3%
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
Kokku 2024:	257 309 €	117 658 €	1 204 716 €9.1%
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 €17.9%	5
Kokku 2020:	84 563 €	33 554 €	627 219 €20.1%
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
Kokku 2019:	108 962 €	31 923 €	785 442 €6.0%
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
Kokku 2018:	108 597 €	32 843 €	740 725 €50.5%
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
Kokku 2017:	75 130 €	23 381 €	492 248 €93.0%
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
Kokku 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
Kokku 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

	Amount	Deferred	Disputed
Interest	1 004,00 €	1 004,00 €	0,00 €
Value-added tax	43 178,17 €	43 178,17 €	0,00 €
Total	44 182,17 €	44 182,17 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ancis Romanovskis	-	03.10.1979 (46)	Board member	12.08.2016	-
Vilmārs Vjakse	-	26.01.1986 (40)	Board member	12.08.2016	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
King Coffee Service SIA	40103XXXXXX	-	Shareholder	22 540,00 EUR	100	Sole ownership	02.09.2023	-

10 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
Jaanus Olev	36906XXXXXX	11.06.1969 (57)	Founder	11.03.2010	-
King Coffee Service Latvia SIA	-	-	Founder	11.03.2010	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivars Kaulakalns	-	17.12.1979 (46)	Direct holding	11.08.2023	-
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	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

342 158 €

Monthly average

114 053 €

Per employee

8 147 €

Equity ratio

506,00%

Labour taxes

Turnover ratio

8,74%

Tax ratio

47,32%

Monthly average

9 963 €

Per employee

766 €

State taxes

Monthly average

21 055 €

Turnover ratio

18,46%

Estimated salary

Gross salary

1 532 €

Net salary

1 284 €

Aggregate data

	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 €258.2%	54 468 €7.3%	58 737 €437.6%	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	22 540 €	22 540 €	22 540 €	22 540 €	22 540 €	22 540 €	22 540 €
Retained earnings	-45 521 €1 951.4%	-2 219 €104.5%	49 246 €22.7%	40 142 €34.6%	29 818 €133.7%	12 757 €127.3%	-46 802 €
Net profit	9 760 €122.5%	-43 301 €15.9%	-51 466 €529.5%	11 984 €18.8%	14 750 €13.8%	17 114 €71.3%	59 559 €
Equity	-13 221 €42.5%	-22 980 €213.1%	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	0.91%118.4%	-4.93%33.2%	-7.38%500.1%	1.85%42.2%	3.19%26.3%	4.33%66.0%	12.75%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	TI UXC	-U BJK	-KB PLZ	34 114	21 413
Liquidity
Current ratio	X.Q	J.S	V.H	1.4	2.3
Quick ratio	R.B	F.J	S.C	0.3	0.2
Cash ratio	O.N	H.B	R.B	0.0	0.1
Efficiency
Days sales outstanding (dso)	LA.D	HN.K	MI.D	22.0	18.0
Asset turnover	P.M	K.A	Q.D	1.2	1.0
Structure
Debt ratio	F.N	E.B	E.E	0.9	0.9
Profitability
Operating margin	C.B%	-O.Z%	-H.W%	2.1%	3.5%
Net profit margin	X.D%	-K.W%	-Z.J%	1.8%	3.2%
Return on assets (roa)	A.R%	-I.W%	-B.R%	2.2%	3.0%
Return on equity (roe)	-	-	-KQJ.I%	16.1%	22.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	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)

1 - 5 / 13 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.06.2026	osaühing Keila Tervisekeskus	328.15 € Received	OPERATING EXPENSES Sport
19.06.2026	Eesti Teaduste Akadeemia	92.60 € Received	OPERATING EXPENSES Other education, incl. education administration
19.06.2026	Eesti Teaduste Akadeemia	92.62 € Received	PERSONNEL EXPENSES Other education, incl. education administration
09.06.2026	osaühing Keila Tervisekeskus	318.68 € Received	OPERATING EXPENSES Sport
10.05.2026	osaühing Keila Tervisekeskus	323.81 € Received	OPERATING EXPENSES Sport

1 - 5 / 81 rows

.ee domains

Domain	Status	Registered	Expires	End
rocketbean.ee	Active	23.08.2023	24.08.2028	-
balticwater.ee	Active	02.09.2020	03.09.2026	-
kcs.ee	Active	06.07.2010	07.07.2027	-

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

1 - 3 / 3 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