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OÜ Kohvisemu

Legal form:

Private limited company

Registry code:

12391448

VAT no.:

EE101628938

Fiscal-year period:

01.01 - 31.12

Established:

12.12.2012 (13)

Capital:

2 500 EUR

Address:

Hallivanamehe tn 4, Kesklinna linnaosa, Tallinn, Harju maakond, 11317

Status:

Registered

Contacts

Email:

info@kohvisemu.ee

Phone:

+372 5500090

Phone:

+372 6580090

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of food, beverages and tobacco
47271 - Retail sale of other food products
FINANCIAL AND INSURANCE ACTIVITIES
Auxiliary activities of financial services and insurance
Auxiliary activities for insurance and pension funding
6622 - Activities of insurance agents and brokers
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
EE101628938	01.12.2024
EE101628938	17.04.2013	30.11.2024

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	15.05.2026	Valid
2024	01.01.2024 - 31.12.2024	05.06.2025	Valid
2023	01.01.2023 - 31.12.2023	19.07.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.05.2021	Valid
2019	01.01.2019 - 31.12.2019	28.05.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	10.02.2015	Valid
2013	01.01.2013 - 31.12.2013	14.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	691 419 €	104 788 €	5 779 086 €23.2%	30
Kokku 2026:	691 419 €	104 788 €	5 779 086 €
2025 Q4	711 139 €	107 024 €	4 692 450 €29.9%	28
2025 Q3	518 877 €	94 405 €	3 612 926 €1.8%	27
2025 Q2	463 594 €	83 660 €	3 547 503 €32.6%	25
2025 Q1	542 678 €	89 433 €	5 265 931 €43.2%	25
Kokku 2025:	2 236 288 €	374 522 €	17 118 810 €8.0%
2024 Q4	481 502 €	77 791 €	3 677 277 €27.3%	25
2024 Q3	385 685 €	74 236 €	2 888 015 €12.5%	24
2024 Q2	392 127 €	78 981 €	3 302 360 €44.8%	25
2024 Q1	450 653 €	71 247 €	5 986 662 €5.6%	25
Kokku 2024:	1 709 967 €	302 255 €	15 854 314 €14.3%
2023 Q4	423 240 €	55 111 €	5 670 112 €35.1%	24
2023 Q3	352 082 €	56 374 €	4 195 771 €12.3%	19
2023 Q2	316 480 €	44 484 €	3 735 082 €23.8%	17
2023 Q1	422 495 €	51 652 €	4 900 005 €15.4%	18
Kokku 2023:	1 514 297 €	207 621 €	18 500 971 €6.1%
2022 Q4	374 590 €	42 787 €	5 791 439 €59.3%	18
2022 Q3	273 332 €	38 976 €	3 634 475 €12.8%	19
2022 Q2	264 694 €	32 485 €	3 220 858 €32.8%	15
2022 Q1	336 265 €	42 263 €	4 794 691 €0.1%	14
Kokku 2022:	1 248 880 €	156 511 €	17 441 463 €12.1%
2021 Q4	376 837 €	27 180 €	4 787 834 €47.0%	14
2021 Q3	236 356 €	32 582 €	3 257 742 €15.3%	13
2021 Q2	277 578 €	30 402 €	3 847 059 €4.8%	12
2021 Q1	284 979 €	30 351 €	3 671 648 €4.9%	12
Kokku 2021:	1 175 750 €	120 516 €	15 564 283 €34.2%
2020 Q4	242 046 €	23 505 €	3 499 260 €47.8%	11
2020 Q3	202 109 €	18 947 €	2 368 236 €20.9%	12
2020 Q2	57 116 €	708 €	2 992 444 €9.3%	9
2020 Q1	129 699 €	17 846 €	2 738 561 €0.6%	9
Kokku 2020:	630 970 €	61 005 €	11 598 501 €38.3%
2019 Q4	129 026 €	14 819 €	2 756 076 €66.3%	8
2019 Q3	97 394 €	20 160 €	1 657 342 €15.3%	9
2019 Q2	89 335 €	14 784 €	1 955 751 €3.0%	8
2019 Q1	175 840 €	18 240 €	2 015 849 €24.2%	8
Kokku 2019:	491 595 €	68 003 €	8 385 018 €78.1%
2018 Q4	103 599 €	10 067 €	1 623 260 €78.7%	9
2018 Q3	70 828 €	9 348 €	908 283 €26.8%	4
2018 Q2	68 356 €	10 299 €	716 362 €50.9%	4
2018 Q1	120 852 €	16 449 €	1 458 965 €40.8%	5
Kokku 2018:	363 635 €	46 163 €	4 706 870 €42.4%
2017 Q4	111 297 €	8 698 €	1 036 439 €36.8%	5
2017 Q3	77 703 €	8 305 €	757 594 €40.2%	4
2017 Q2	66 206 €	7 016 €	540 407 €44.3%	4
2017 Q1	104 443 €	14 687 €	970 403 €144.1%	5
Kokku 2017:	359 649 €	38 706 €	3 304 843 €97.5%
2016 Q4	72 946 €	6 892 €	397 539 €0.5%	4
2016 Q3	48 871 €	6 929 €	399 649 €1.5%	4
2016 Q2	44 144 €	6 825 €	393 677 €18.4%	4
2016 Q1	76 683 €	8 362 €	482 344 €49.7%	4
Kokku 2016:	242 644 €	29 008 €	1 673 209 €34.4%
2015 Q4	51 339 €	6 181 €	322 158 €7.6%	4
2015 Q3	34 834 €	6 687 €	348 514 €22.6%	4
2015 Q2	35 905 €	5 454 €	284 267 €1.9%	4
2015 Q1	60 336 €	5 562 €	289 895 €	4
Kokku 2015:	182 414 €	23 884 €	1 244 834 €

Revenue by industry

	2022	2023	2024
Retail sale of other food products			8 454 585 €
Activities of insurance agents and brokers		214 592 €	149 539 €
Rental and operating leasing of other personal and household goods		99 094 €	141 242 €
Retail sale in non-specialised stores with food, beverages or tobacco predominating	10 480 235 €	10 592 559 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tanel Kalmo	38603XXXXXX	08.03.1986 (40)	Board member	31.08.2016	-
Aurimas Vainauskas	38612XXXXXX	31.12.1986 (39)	Board member	28.11.2013	-
Vytautas Alekna	38609XXXXXX	12.09.1986 (39)	Board member	12.12.2012	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aurimas Vainauskas	38612XXXXXX	31.12.1986 (39)	Shareholder	250,00 EUR	10	Sole ownership	01.09.2023	-
Vytautas Alekna	38609XXXXXX	12.09.1986 (39)	Shareholder	250,00 EUR	10	Sole ownership	01.09.2023	-
UAB "Coffee Friend Group	-	-	Shareholder	2 000,00 EUR	80	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Crowe DNW OÜ	-	-	Audit firm	12.07.2024	-
Vytautas Alekna	38609XXXXXX	12.09.1986 (39)	Founder	11.12.2012	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aurimas Vainauskas	38612XXXXXX	31.12.1986 (39)	Direct holding	19.10.2018	-
Vytautas Alekna	38609XXXXXX	12.09.1986 (39)	Direct holding	19.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

5 779 086 €

Monthly average

1 926 362 €

Per employee

64 212 €

Equity ratio

77 054,48%

Labour taxes

Turnover ratio

1,81%

Tax ratio

15,16%

Monthly average

34 929 €

Per employee

1 204 €

State taxes

Monthly average

230 473 €

Turnover ratio

11,96%

Estimated salary

Gross salary

2 270 €

Net salary

1 833 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	783 995 €2.9%	761 929 €66.9%	2 300 691 €17.0%	1 966 272 €25.3%	1 569 205 €20.0%	1 307 470 €
Non-current assets	2 241 127 €3.6%	2 323 808 €1 041.8%	203 525 €535.7%	32 015 €27.4%	44 126 €35.6%	68 522 €
Total assets	3 025 122 €2.0%	3 085 737 €23.2%	2 504 216 €25.3%	1 998 287 €23.9%	1 613 331 €17.2%	1 375 992 €
Short-term liabilities	1 052 042 €16.5%	1 259 529 €27.3%	989 207 €45.6%	679 454 €39.3%	487 651 €21.5%	621 300 €
Long-term liabilities	4 542 €67.0%	13 747 €41.5%	23 485 €26.8%	18 521 €55.5%	11 909 €48.5%	8 017 €
Total liabilities	1 056 584 €17.0%	1 273 276 €25.7%	1 012 692 €45.1%	697 975 €39.7%	499 560 €20.6%	629 317 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 602 582 €5.1%	1 525 136 €17.5%	1 297 812 €16.8%	1 111 270 €49.3%	744 175 €0.6%	739 400 €
Net profit	363 456 €27.6%	284 825 €49.0%	191 212 €2.5%	186 542 €49.2%	367 096 €7 587.9%	4 775 €
Equity	1 968 538 €8.6%	1 812 461 €21.5%	1 491 524 €14.7%	1 300 312 €16.7%	1 113 771 €49.2%	746 675 €
Turnover	8 745 366 €19.8%	10 906 245 €4.1%	10 480 235 €8.4%	9 667 772 €34.8%	7 173 581 €36.9%	5 238 511 €
Profit margin	4.16%59.1%	2.61%43.1%	1.82%5.4%	1.93%62.3%	5.12%5 514.1%	0.09%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UOE ANI	DOK ZYY	RFZ WSN	223 239	404 264
Liquidity
Current ratio	C.B	B.V	A.C	2.9	3.2
Quick ratio	P.V	Q.X	R.W	2.4	2.8
Cash ratio	K.T	C.L	Q.X	0.1	0.2
Efficiency
Days sales outstanding (dso)	FS.G	CU.K	LR.D	53.5	60.8
Asset turnover	Z.H	F.L	M.C	5.4	4.8
Structure
Debt ratio	S.R	M.C	F.K	0.3	0.3
Profitability
Operating margin	B.H%	Z.R%	S.U%	1.9%	5.1%
Net profit margin	D.E%	A.M%	L.X%	1.9%	5.1%
Return on assets (roa)	CF.H%	HK.N%	E.V%	10.3%	24.6%
Return on equity (roe)	RP.B%	KV.W%	ZP.U%	14.3%	33.0%

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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 10177220 / M4	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (21.07.2024)
Ä 10177220 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
K 10177220 / 10	30.01.2018	Entry - Commercial-pledge opening entry		Entered into force (30.01.2018)
Ä 10177220 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10177220 / 8	03.12.2017	Entry - Amendment entry		Entered into force (03.12.2017)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/25-04079-001	Mare Merimaa, Katrin Kuldkepp, Isabel Kaerpõld	Against the consumer	18.06.2025
19-1/25-03395-001	Mare Merimaa, Katrin Kuldkepp, Isabel Kaerpõld	Against the consumer	18.06.2025
19-1/25-03341-001	Mare Merimaa, Katrin Kuldkepp, Ronald Wilhelm Rozin	In favour of the consumer	13.06.2025
19-1/25-01537-001	Maria Alajõe	In favour of the consumer	21.04.2025
19-1/24-14048-001	Taavi Hein	Against the consumer	10.03.2025

1 - 5 / 9 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.04.2026	Tallinna Pelgulinna Riigigümnaasium	148.00 € Received	OPERATING EXPENSES Basic and general secondary education
30.04.2026	Tallinna Tondiraba Huvikool	180.72 € Received	OPERATING EXPENSES Youth hobby education and activities
30.04.2026	Tallinna Tondiraba Huvikool	147.60 € Received	PERSONNEL EXPENSES Youth hobby education and activities
30.04.2026	Tallinna Haridusamet	158.75 € Received	OPERATING EXPENSES Other education, incl. education administration
30.04.2026	Siseministeeriumi infotehnoloogia- ja arenduskeskus	483.60 € Received	OPERATING EXPENSES Other public order and safety, incl. administration

OÜ Kohvisemu

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

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Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

Consumer Disputes Committee decisions

Official announcements

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Public transactions

Public transactions

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Enforcement proceedings

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Payment orders

No payment orders found