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OA Coffee AS

Legal form:

Public limited company

Registry code:

12883571

VAT no.:

EE101807089

Fiscal-year period:

01.01 - 31.12

Established:

23.07.2015 (10)

Former business names:

Estonian Coffee Roastery OÜ, Momentus OÜ, OA Coffee OÜ

Capital:

184 999,10 EUR

Address:

Veldi tee 5, Koplimetsa küla, Rae vald, Harju maakond, 75325

Status:

Registered

Contacts

Email:

info@oa-coffee.com

Phone:

+372 56959655

Industries

MANUFACTURING
Manufacture of food products
Manufacture of other food products
10831 - Processing of tea and coffee

VAT liability

	Start	End
EE101807089	23.07.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	09.12.2024	Valid
2022	01.01.2022 - 31.12.2022	02.04.2024	Valid
2021	01.01.2021 - 31.12.2021	07.03.2022	Valid
2020	01.01.2020 - 31.12.2020	08.07.2021	Valid
2019	01.01.2019 - 31.12.2019	06.08.2020	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.08.2018	Valid
2016	01.01.2016 - 31.12.2016	17.01.2018	Valid
2015	23.07.2015 - 31.12.2015	15.01.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax debt

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Licenses

Regulations

129

Public transactions

Holdings in companies

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	40 582 €	7 059 €	332 820 €20.7%	3
Kokku 2026:	40 582 €	7 059 €	332 820 €
2025 Q4	42 157 €	7 396 €	275 820 €5.7%	3
2025 Q3	34 938 €	6 737 €	260 942 €9.2%	3
2025 Q2	43 305 €	10 740 €	287 234 €79.6%	2
2025 Q1	25 049 €	10 324 €	159 904 €34.9%	2
Kokku 2025:	145 449 €	35 197 €	983 900 €22.3%
2024 Q4	33 508 €	10 122 €	245 739 €61.5%	4
2024 Q3	27 976 €	10 350 €	152 165 €37.4%	4
2024 Q2	30 583 €	9 607 €	243 156 €49.0%	4
2024 Q1	12 519 €	4 379 €	163 221 €41.4%	4
Kokku 2024:	104 586 €	34 458 €	804 281 €25.2%
2023 Q4	32 223 €	5 838 €	278 534 €10.4%	5
2023 Q3	25 521 €	4 581 €	252 296 €8.4%	4
2023 Q2	34 321 €	6 257 €	275 367 €2.1%	2
2023 Q1	27 906 €	6 496 €	269 720 €20.8%	2
Kokku 2023:	119 972 €	23 172 €	1 075 919 €27.7%
2022 Q4	49 406 €	12 914 €	340 628 €6.5%	5
2022 Q3	30 942 €	12 651 €	319 768 €20.7%	5
2022 Q2	54 699 €	16 394 €	403 009 €5.0%	4
2022 Q1	36 014 €	11 197 €	424 352 €17.8%	5
Kokku 2022:	171 061 €	53 156 €	1 487 758 €28.1%
2021 Q4	43 493 €	9 567 €	360 317 €48.2%	5
2021 Q3	26 624 €	8 687 €	243 161 €27.6%	4
2021 Q2	28 542 €	7 713 €	335 993 €51.3%	3
2021 Q1	27 963 €	8 841 €	222 036 €27.5%	5
Kokku 2021:	126 621 €	34 809 €	1 161 506 €18.6%
2020 Q4	30 809 €	7 898 €	306 085 €27.6%	5
2020 Q3	31 196 €	7 512 €	239 788 €4.0%	5
2020 Q2	34 288 €	8 685 €	249 729 €35.9%	5
2020 Q1	25 391 €	6 759 €	183 754 €26.0%	5
Kokku 2020:	121 685 €	30 854 €	979 356 €16.3%
2019 Q4	33 988 €	6 630 €	248 253 €19.4%	6
2019 Q3	27 105 €	6 521 €	207 989 €14.1%	6
2019 Q2	27 309 €	4 991 €	242 068 €68.2%	6
2019 Q1	19 316 €	4 729 €	143 940 €35.6%	4
Kokku 2019:	107 718 €	22 871 €	842 250 €34.1%
2018 Q4	23 255 €	4 359 €	223 561 €46.2%	5
2018 Q3	16 938 €	3 742 €	152 877 €22.5%	5
2018 Q2	15 303 €	3 415 €	124 831 €1.4%	4
2018 Q1	16 009 €	3 829 €	126 580 €8.1%	4
Kokku 2018:	71 505 €	15 345 €	627 849 €81.1%
2017 Q4	16 247 €	3 437 €	117 136 €42.0%	4
2017 Q3	7 402 €	3 287 €	82 515 €14.5%	4
2017 Q2	11 164 €	3 164 €	72 061 €3.9%	4
2017 Q1	11 405 €	3 252 €	74 949 €11.4%	4
Kokku 2017:	46 218 €	13 140 €	346 661 €110.6%
2016 Q4	13 205 €	3 445 €	67 251 €29.0%	3
2016 Q3	10 365 €	2 671 €	52 136 €105.0%	3
2016 Q2	6 262 €	1 303 €	25 427 €28.3%	3
2016 Q1	2 982 €	1 015 €	19 818 €	3
Kokku 2016:	32 814 €	8 434 €	164 632 €
2015 Q4	1 953 €	506 €	0 €	1
2015 Q3	369 €	190 €	0 €	1
Kokku 2015:	2 322 €	696 €	0 €

Revenue by industry

	2021	2022	2023
Processing of tea and coffee	802 171 €	979 137 €	725 372 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Karl-Johann Jaaksoo	38805XXXXXX	23.05.1988 (38)	Board member	22.03.2024	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andag OÜ	-	28.09.2020 (5)	Shareholder	53 711,50 EUR	29,03	Sole ownership	16.04.2026	-
Smartup Grupp OÜ	-	20.04.2009 (17)	Shareholder	54 318,30 EUR	29,36	Sole ownership	13.04.2026	-
Lead Invest OÜ	-	01.02.2019 (7)	Shareholder	38 049,60 EUR	20,57	Sole ownership	29.08.2024	-

49 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
Liisi Kirch	49002XXXXXX	22.02.1990 (36)	Chairman of the supervisory board	01.08.2022	-
Signe Ventsel	47803XXXXXX	22.03.1978 (48)	Supervisory-board member	01.08.2022	-
Jaanus Hellat	36907XXXXXX	31.07.1969 (56)	Supervisory-board member	16.10.2021	-
Taniel Vaaderpass	38902XXXXXX	27.02.1989 (37)	Founder	22.07.2015	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Taniel Vaaderpass	38902XXXXXX	27.02.1989 (37)	Member of higher governing body (board or supervisory board)	30.04.2020	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

332 820 €

Monthly average

110 940 €

Per employee

36 980 €

Equity ratio

59,97%

Labour taxes

Turnover ratio

2,12%

Tax ratio

17,39%

Monthly average

2 353 €

Per employee

784 €

State taxes

Monthly average

13 527 €

Turnover ratio

12,19%

Estimated salary

Gross salary

1 563 €

Net salary

1 306 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	143 743 €40.5%	241 592 €31.6%	183 650 €17.3%	221 974 €33.4%	166 453 €
Non-current assets	72 469 €30.6%	104 367 €5.2%	110 038 €5.2%	104 566 €4.8%	99 732 €
Total assets	216 212 €37.5%	345 959 €17.8%	293 688 €10.1%	326 540 €22.7%	266 185 €
Short-term liabilities	281 430 €18.6%	345 916 €112.1%	163 063 €50.0%	108 739 €20.3%	136 421 €
Long-term liabilities	3 425 €2.0%	3 359 €93.3%	50 000 €16.6%	59 979 €123.5%	26 840 €
Total liabilities	284 855 €18.4%	349 275 €63.9%	213 063 €26.3%	168 718 €3.3%	163 261 €
Share or stock capital	103 000 €	103 000 €3.0%	100 000 €257.1%	28 000 €12.0%	25 000 €
Retained earnings	-106 358 €301.7%	52 721 €8.8%	57 822 €53.8%	125 124 €148.9%	50 262 €
Net profit	-65 285 €58.9%	-159 037 €106.0%	-77 197 €1 743.2%	4 698 €83.0%	27 662 €
Equity	-68 643 €1 970.1%	-3 316 €104.1%	80 625 €48.9%	157 822 €53.3%	102 924 €
Turnover	725 372 €25.9%	979 137 €19.1%	821 929 €26.2%	651 265 €22.7%	530 653 €
Profit margin	-9.00%44.6%	-16.24%72.9%	-9.39%1 402.0%	0.72%86.2%	5.21%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-HK CRY	-	-	-	-
Liquidity
Current ratio	X.P	V.L	A.N	2.0	1.2
Quick ratio	N.C	F.Z	M.C	1.3	0.6
Cash ratio	V.Z	Q.N	V.A	0.6	0.2
Efficiency
Days sales outstanding (dso)	HX.U	SU.D	SM.U	35.3	43.7
Asset turnover	D.Q	Q.E	U.Q	2.2	2.0
Structure
Debt ratio	E.A	V.D	F.Q	0.5	0.6
Profitability
Operating margin	-L.X%	-TS.C%	-M.T%	1.2%	6.1%
Net profit margin	-T.A%	-GT.T%	-Y.S%	0.7%	5.2%
Return on assets (roa)	-ZV.J%	-ZK.I%	-RS.L%	1.6%	10.6%
Return on equity (roe)	-	-	-EN.J%	3.0%	26.9%

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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 50011867 / M14	07.01.2026	Directive order - Conversion entry		Entered into force (07.01.2026)
Ä 50011867 / 34	07.01.2026	Negative entry order – deficiencies not remedied - Conversion entry		Entered into force (05.02.2026)
Ä 50011867 / M13	30.10.2025	Order to remedy deficiencies - Conversion entry	27.12.2025	Entered into force (30.12.2025)
Ä 50011867 / M12	22.10.2025	Directive order	29.10.2025	Deficiencies remedied (23.10.2025)
Ä 50011867 / 33	06.10.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (06.10.2025)

1 - 5 / 47 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
19.03.2026	Kaitseministeerium	442.23 € Received	OPERATING EXPENSES Other defence
19.03.2026	Kaitseministeerium	442.23 € Received	PERSONNEL EXPENSES Other defence
27.01.2026	Õiguskantsleri Kantselei	201.98 € Received	OPERATING EXPENSES Central-government executive and legislative bodies
27.01.2026	Õiguskantsleri Kantselei	200.00 € Received	PERSONNEL EXPENSES Central-government executive and legislative bodies
18.12.2025	Kaitseministeerium	442.23 € Received	OPERATING EXPENSES Other defence

1 - 5 / 129 rows

.ee domains

Domain	Status	Registered	Expires	End
oacoffee.ee	Active	16.01.2026	17.01.2027	-
espressomacchiato.ee	Active	16.02.2025	17.02.2027	-

1 - 2 / 2 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