General information

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Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

3.3K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

147

Public transactions

.ee domains

✓

Enforcement proceedings

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KMK Wabrik OÜ

Legal form:

Private limited company

Registry code:

16467154

VAT no.:

EE102478349

Fiscal-year period:

01.01 - 31.12

Established:

24.03.2022 (4)

Capital:

2 500 EUR

Address:

Järveotsa tee 7, Mooste alevik, Põlva vald, Põlva maakond, 64616

Status:

Registered

Contacts

Email:

kmkwabrik@gmail.com

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55101 - Hotels
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés

VAT liability

	Start	End
EE102478349	25.03.2022

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	24.04.2026	Valid
2024	01.01.2024 - 31.12.2024	13.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	24.03.2022 - 31.12.2022	15.04.2023	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

3.3K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

147

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	9 032 €	8 048 €	104 574 €97.1%	2
Kokku 2026:	9 032 €	8 048 €	104 574 €
2025 Q4	4 618 €	4 432 €	53 069 €48.8%	5
2025 Q3	8 327 €	3 630 €	103 621 €87.5%	4
2025 Q2	3 850 €	3 932 €	55 268 €8.6%	5
2025 Q1	7 403 €	5 601 €	50 897 €17.6%	1
Kokku 2025:	24 198 €	17 595 €	262 855 €17.8%
2024 Q4	10 627 €	7 829 €	61 772 €51.9%	-
2024 Q3	8 519 €	10 689 €	128 535 €107.2%	4
2024 Q2	4 985 €	6 234 €	62 036 €8.2%	5
2024 Q1	5 520 €	5 468 €	67 602 €11.6%	4
Kokku 2024:	29 651 €	30 220 €	319 945 €4.6%
2023 Q4	13 511 €	13 908 €	76 498 €40.2%	4
2023 Q3	13 311 €	13 264 €	128 003 €87.9%	5
2023 Q2	3 525 €	4 818 €	68 138 €8.6%	6
2023 Q1	6 988 €	7 143 €	62 721 €18.8%	6
Kokku 2023:	37 335 €	39 134 €	335 360 €98.4%
2022 Q4	8 675 €	7 876 €	52 775 €39.9%	7
2022 Q3	9 362 €	8 546 €	87 859 €209.4%	7
2022 Q2	1 199 €	874 €	28 393 €	5
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	19 236 €	17 296 €	169 027 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		106 766 €	176 338 €
Hotels	195 069 €	205 250 €	129 718 €
Restaurants and other food service establishments	138 258 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	3 299,35 €	3 299,35 €	0,00 €
Total	3 299,35 €	3 299,35 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaspar Kotter	39610XXXXXX	17.10.1996 (29)	Board member	22.07.2024	-
Karmen-Maria Kotter	49903XXXXXX	13.03.1999 (27)	Board member	24.03.2022	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Karmen-Maria Kotter	49903XXXXXX	13.03.1999 (27)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Karmen-Maria Kotter	49903XXXXXX	13.03.1999 (27)	Founder	24.03.2022	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaspar Kotter	39610XXXXXX	17.10.1996 (29)	Member of higher governing body (board or supervisory board)	26.07.2024	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

104 574 €

Monthly average

34 858 €

Per employee

17 429 €

Equity ratio

1 394,32%

Labour taxes

Turnover ratio

7,70%

Tax ratio

89,11%

Monthly average

2 683 €

Per employee

766 €

State taxes

Monthly average

3 011 €

Turnover ratio

8,64%

Estimated salary

Gross salary

1 533 €

Net salary

1 284 €

Aggregate data

	2025	2024	2023	2022
Current assets	52 633 €70.1%	30 935 €17.4%	26 348 €8.4%	24 302 €
Non-current assets	50 633 €18.0%	61 766 €161.3%	23 635 €	-
Total assets	103 266 €11.4%	92 701 €85.5%	49 983 €105.7%	24 302 €
Short-term liabilities	62 099 €19.1%	52 144 €37.0%	38 068 €74.5%	21 811 €
Long-term liabilities	23 200 €	23 200 €141.7%	9 600 €357.1%	2 100 €
Total liabilities	85 299 €13.2%	75 344 €58.1%	47 668 €99.4%	23 911 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	14 856 €8 130.3%	-185 €91.2%	-2 108 €15.7%	-2 500 €
Net profit	611 €95.9%	15 042 €682.2%	1 923 €391.8%	391 €
Equity	17 967 €3.5%	17 357 €649.8%	2 315 €492.1%	391 €
Turnover	306 056 €1.9%	312 016 €6.4%	333 327 €65.1%	201 903 €
Profit margin	0.20%95.9%	4.82%735.6%	0.58%197.9%	0.19%

Financial ratios

	2024	2023	2022
Profit and cash flow
EBITDA	20 503	-	-
Liquidity
Current ratio	I.Q	Z.M	F.S
Quick ratio	O.J	H.C	E.A
Cash ratio	M.Z	K.F	T.N
Efficiency
Days sales outstanding (dso)	A.M	Y.J	K.Z
Asset turnover	E.P	I.T	G.U
Structure
Debt ratio	G.H	F.N	R.N
Profitability
Operating margin	I.U%	Z.S%	M.Y%
Net profit margin	K.N%	T.L%	A.Q%
Return on assets (roa)	JI.F%	U.N%	K.V%
Return on equity (roe)	BE.C%	ZM.K%	OGO.L%

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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	Status
Ä 50199254 / 3	22.07.2024	Entry - Amendment entry	Entered into force (22.07.2024)
Ä 50199254 / 2	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50199254	24.03.2022	Entry - Initial entry	Entered into force (24.03.2022)

1 - 3 / 3 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
10.04.2026	Eesti Kunstiakadeemia	1 689.60 € Received	OPERATING EXPENSES Tertiary education
16.03.2026	SIHTASUTUS PÕLVAMAA ARENDUSKESKUS	2 000.00 € Received	OPERATING EXPENSES Other general government services
05.03.2026	Kaitseliit	250.45 € Received	OTHER OPERATING EXPENSES Other defence
05.03.2026	Kaitseliit	1 043.57 € Received	OPERATING EXPENSES Other defence
04.03.2026	Kaitseliit	38.32 € Received	OTHER OPERATING EXPENSES Other defence

KMK Wabrik OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

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

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found