King Coffee Service Osaühing
RegisteredKey figures
Ratios
2025Summary: King Coffee Service Osaühing
What kind of company is it?
King Coffee Service Osaühing (registry code 11907525) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Vanamõisa küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is wholesale of coffee, tea, cocoa and spices (EMTAK 46371). The company is registered for VAT (VAT number EE101358240).
How is the company doing financially?
Revenue in financial year 2025 was 1 077 146 €, up 22,6% on the previous year (878 472 €). From 2019 to 2025, revenue grew by an average of 14,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 9760 € (0,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 89 762 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 910 952 €, up 94,6% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 32 694 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1450 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is King Coffee Service SIA.
What should you look out for?
Equity was negative at the end of financial year 2025 (−13 221 €). Equity is below half of the share capital (22 540 €); in this case the Commercial Code requires measures to restore equity.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 10.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 910 952 € | 15 | 32 694 € |
| Q2 2026 | 342 158 € | 14 | 29 890 € |
| Q1 2026 | 305 273 € | 12 | 32 477 € |
| Q4 2025 | 392 468 € | 14 | 31 402 € |
| Q3 2025 | 468 114 € | 14 | 31 079 € |
| Q2 2025 | 401 144 € | 13 | 29 663 € |
| Q1 2025 | 331 890 € | 12 | 28 103 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 461 695 | 649 461 | 697 072 | 878 472 | 1 077 146 |
| Net profit | 14 750 | 11 984 | −51 466 | −43 301 | 9760 |
| Retained earnings | 29 818 | 40 142 | 49 246 | −2219 | −45 521 |
| Total assets | 516 726 | 594 160 | 682 918 | 681 037 | 674 939 |
| Total liabilities | 449 618 | 519 494 | 662 598 | 704 017 | 688 160 |
| Total equity | 67 108 | 74 666 | 20 320 | −22 980 | −13 221 |
| Employees | 5 | 6 | 10 | 11 | 12 |
| Average gross salary (monthly) | 1635 | 1700 | 1296 | 1612 | 1507 |
| Calculated dividend | 0 | 4426 | 2880 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 2290 € (2025). Largest grantors: Eesti Töötukassa (2290 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2290 € | 18.09.2025 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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