Coffee Crystal OÜ
RegisteredKey figures
Ratios
2025Summary: Coffee Crystal OÜ
What kind of company is it?
Coffee Crystal OÜ (registry code 14330059) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is processing of tea and coffee (EMTAK 10831). The company is registered for VAT (VAT number EE102010008).
How is the company doing financially?
Revenue in financial year 2025 was 46 778 €, down 7,2% on the previous year (50 413 €). From 2019 to 2025, revenue grew by an average of 40,6% per year. Financial year 2025 ended with a loss of 51 365 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 23 389 €. Based on labour costs in the report, the estimated average gross salary was about 800 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 15 767 €, up 30,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 2594 €.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is Alas Rohtla Invest OÜ.
What should you look out for?
Equity was negative at the end of financial year 2025 (−9 €). Equity is below half of the share capital (2530 €); 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 08.05.2026. 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 | 15 767 € | — | 2594 € |
| Q2 2026 | 13 276 € | 1 | 2643 € |
| Q1 2026 | 13 513 € | 1 | 2778 € |
| Q4 2025 | 9763 € | 1 | 2495 € |
| Q3 2025 | 12 124 € | 1 | 3049 € |
| Q2 2025 | 30 858 € | 1 | 3049 € |
| Q1 2025 | 9122 € | 1 | 3000 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 18 465 | 21 325 | 31 371 | 50 413 | 46 778 |
| Net profit | −6513 | −15 411 | −29 622 | −58 686 | −51 365 |
| Retained earnings | −25 912 | −32 425 | −47 836 | −77 458 | −136 144 |
| Total assets | 116 696 | 125 931 | 135 427 | 164 804 | 163 049 |
| Total liabilities | 141 621 | 136 267 | 175 385 | 213 448 | 163 058 |
| Total equity | −24 925 | −10 336 | −39 958 | −48 644 | −9 |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | 348 | 596 | 731 | 744 | 800 |
| Calculated dividend | 0 | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 40 404 € (2017–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (40 219 €), Haridus- ja Noorteamet (185 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Haridus- ja Noorteamet | Muu | 185 € | 08.06.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 8424 € | 13.06.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 12 997 € | 26.01.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 14 922 € | 10.02.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 3876 € | 04.10.2017 |
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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