Coffee Crystal OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.10.2020	Valid	PDF
2018	11.09.2017 – 31.12.2018	06.11.2019	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations17 Public transactions7 Grants1 State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 578 €	2 594 €	15 767 €+18,8%	-
2026 Q2	2 688 €	2 643 €	13 276 €−1,8%	1
2026 Q1	4 536 €	2 778 €	13 513 €+38,4%	1
Total 2026:	11 802 €	8 015 €	42 556 €
2025 Q4	1 159 €	2 495 €	9 763 €−19,5%	1
2025 Q3	4 179 €	3 049 €	12 124 €−60,7%	1
2025 Q2	3 915 €	3 049 €	30 858 €+238%	1
2025 Q1	0 €	3 000 €	9 122 €−18,9%	1
Total 2025:	9 253 €	11 593 €	61 867 €
2024 Q4	2 939 €	2 903 €	11 249 €+7,1%	1
2024 Q3	998 €	2 578 €	10 506 €−72,6%	1
2024 Q2	3 301 €	2 578 €	38 379 €+249%	1
2024 Q1	2 888 €	2 498 €	11 000 €−36,4%	1
Total 2024:	10 126 €	10 557 €	71 134 €
2023 Q4	1 424 €	1 223 €	17 299 €+158%	1
2023 Q3	2 135 €	1 223 €	6 716 €−21,2%	-
2023 Q2	2 344 €	1 223 €	8 525 €+24,6%	-
2023 Q1	0 €	1 223 €	6 841 €+2,0%	-
Total 2023:	5 903 €	4 892 €	39 381 €
2022 Q4	1 894 €	1 143 €	6 708 €+1,2%	-
2022 Q3	0 €	1 223 €	6 630 €+146%	-
2022 Q2	1 670 €	1 223 €	2 692 €−56,8%	-
2022 Q1	1 399 €	1 223 €	6 233 €−15,1%	-
Total 2022:	4 963 €	4 812 €	22 263 €
2021 Q4	116,17 €	1 222,92 €	7 339,77 €+147%	-
2021 Q3	902,28 €	735,24 €	2 975,01 €+98,0%	-
2021 Q2	0 €	0 €	1 502,72 €−43,4%	-
2021 Q1	69,74 €	0 €	2 656,87 €+30,6%	-
Total 2021:	1 088,19 €	1 958,16 €	14 474,37 €
2020 Q4	0 €	0 €	2 035,10 €−19,5%	-
2020 Q3	27,45 €	0 €	2 529,45 €+218%	-
2020 Q2	108,87 €	0 €	794,53 €−44,2%	-
2020 Q1	2 €	0 €	1 425 €−68,4%	0
Total 2020:	138,32 €	0 €	6 784,08 €
2019 Q4	558 €	0 €	4 510 €−77,6%	0
2019 Q3	143 €	0 €	20 131 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	701 €	0 €	24 641 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Processing of tea and coffee	31 371 €	50 413 €	46 778 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Heigo Rohtla	36302XXXXXX	26.02.1963 (63)	Board member	11.09.2017	-
Johan Rohtla	39006XXXXXX	24.06.1990 (36)	Board member	11.09.2017	-

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Shareholders

	Personal ID code
Alas Rohtla Invest OÜ	14304716	02.08.2017 (9)	Shareholder	2 530 EUR	100,00%	Sole ownership	16.06.2025	-

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Other persons

	Personal ID code
Alas Rohtla Invest OÜ	14304716	02.08.2017 (9)	Founder	05.09.2017	-

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Ultimate beneficial owners

	Personal ID code
Heigo Rohtla	36302XXXXXX	26.02.1963 (63)	Direct holding	29.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 15 767 €
Monthly average: 5 256 €
Per employee: -
Equity ratio: 207,73%

Labour taxes

Turnover ratio: 16,45%
Tax ratio: 56,66%
Monthly average: 865 €
Per employee: 1 729 €

State taxes

Monthly average: 1 526 €
Turnover ratio: 29,04%

Estimated salary

Gross salary: 3 142 €
Net salary: 2 517 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	38 765 €−12,8%	44 444 €+113%	20 851 €+57,7%	13 220 €−38,4%	21 449 €+157%	8 348 €−42,2%	14 443 €
Non-current assets	124 284 €+3,3%	120 360 €+5,0%	114 576 €+1,7%	112 711 €+18,3%	95 247 €+181%	33 915 €+0,5%	33 750 €
Total assets	163 049 €−1,1%	164 804 €+21,7%	135 427 €+7,5%	125 931 €+7,9%	116 696 €+176%	42 263 €−12,3%	48 193 €
Short-term liabilities	9 659 €−47,9%	18 549 €+116%	8 589 €+576%	1 270 €−21,7%	1 623 €−71,4%	5 677 €+94,6%	2 918 €
Long-term liabilities	153 399 €−21,3%	194 899 €+16,8%	166 796 €+23,6%	134 997 €−3,6%	139 998 €+155%	54 998 €+10,0%	49 999 €
Total liabilities	163 058 €−23,6%	213 448 €+21,7%	175 385 €+28,7%	136 267 €−3,8%	141 621 €+133%	60 675 €+14,7%	52 917 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-136 144 €−75,8%	-77 458 €−61,9%	-47 836 €−47,5%	-32 425 €−25,1%	-25 912 €−112%	-12 224 €−255%	-3 441 €
Net profit	-51 365 €+12,5%	-58 686 €−98,1%	-29 622 €−92,2%	-15 411 €−137%	-6 513 €+52,4%	-13 688 €−55,8%	-8 783 €
Equity	-9 €+100,0%	-48 644 €−21,7%	-39 958 €−287%	-10 336 €+58,5%	-24 925 €−35,4%	-18 412 €−290%	-4 724 €
Turnover	46 778 €−7,2%	50 413 €+60,7%	31 371 €+47,1%	21 325 €+15,5%	18 465 €+135%	7 843 €+29,7%	6 046 €
Profit margin	-109,8%	-116,4%	-94,4%	-72,3%	-35,3%	-174,5%	-145,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-6 927 €	1 971 €
Liquidity
Current ratio	10,4	13,2
Quick ratio	7,7	10,3
Cash ratio	2,2	5,8
Efficiency
Days sales outstanding (dso)	75,1	157,0
Asset turnover	0,2	0,2
Structure
Debt ratio	1,1	1,2
Profitability
Operating margin	-72,3%	-35,3%
Net profit margin	-72,3%	-35,3%
Return on assets (roa)	-12,7%	-8,2%
Return on equity (roe)	-	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50064556 / 12	12.06.2026	Entry – Amendment entry	-	Entered into force12.06.2026
Ä 50064556 / M5	10.06.2026	Order to remedy deficiencies – Amendment entry	25.06.2026	Deficiencies remedied12.06.2026
Ä 50064556 / 11	16.06.2025	Entry – Amendment entry	-	Entered into force16.06.2025
Ä 50064556 / M4	01.04.2025	Warning for compulsory dissolution – insufficient net assets	01.10.2025	Deficiencies remedied16.06.2025
Ä 50064556 / 10	05.06.2024	Entry – Amendment entry	-	Entered into force05.06.2024

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


2-22-5658/9	Kohtu I astme menetlus	Court ruling	Company law	Laura-Liis Sarapuu	ECLI:EE:HMK:2022:2.22.5658.22818	16.11.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.12.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	306 €Received	OPERATING EXPENSESGeneral economic and trade policy
29.12.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	306 €Received	PERSONNEL EXPENSESGeneral economic and trade policy
29.11.2023	Sihtasutus Keskkonnainvesteeringute Keskus	816 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
06.01.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	449,98 €Received	OPERATING EXPENSESGeneral economic and trade policy
06.01.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	449,97 €Received	PERSONNEL EXPENSESGeneral economic and trade policy

Funded projects


Lahustuva kohvi tootmistehnoloogia arendus2014-2020.4.04.17-0609	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.10.2017 – 31.05.20182014-2020	4 845 €support 80,0%	4 845 €	Completed

State aid


08.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	184,57 €	241652/2600097
13.06.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 424 €	231469/2500095
26.01.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	12 997 €	231469/2500020
10.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	14 922 €	231469/2300122
04.10.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › Innovatsiooni osakGrant	3 876 €	15475/1700421

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kohecoffee.ee	Active	29.04.2019	30.04.2027

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.