Kohvilinn OÜ
RegisteredKey figures
Ratios
2025Summary: Kohvilinn OÜ
What kind of company is it?
Kohvilinn OÜ (registry code 14377607) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 8 years. Registered location: Sõitme küla, Kuusalu vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102234237).
How is the company doing financially?
Revenue in financial year 2025 was 204 033 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 55,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 66 876 € (32,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 204 033 €. At the end of financial year 2025, total assets were 442 807 € and equity 131 622 € (29,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 900 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 46 557 €, up 16,5% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
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 03.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500092F0EA7K3EO36) comes from the GLEIF database. 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 | 46 557 € | — | 0 € |
| Q2 2026 | 12 385 € | — | 1055 € |
| Q1 2026 | 69 941 € | 1 | 1293 € |
| Q4 2025 | 75 393 € | 1 | 1900 € |
| Q3 2025 | 39 962 € | 1 | 1055 € |
| Q2 2025 | 17 903 € | 1 | 1582 € |
| Q1 2025 | 12 042 € | 1 | 1496 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 82 750 € (57% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 177 866 | 182 976 | 81 790 | 203 970 | 204 033 |
| Net profit | 62 234 | 99 977 | 27 255 | 144 130 | 66 876 |
| Retained earnings | 2568 | 37 | −1658 | 866 | 62 246 |
| Total assets | 83 994 | 102 514 | 75 203 | 214 915 | 442 807 |
| Total liabilities | 16 692 | 0 | 47 106 | 67 419 | 311 185 |
| Total equity | 67 302 | 102 514 | 28 097 | 147 496 | 131 622 |
| Employees | 3 | 2 | 0 | 1 | 1 |
| Average gross salary (monthly) | 745 | 661 | — | 420 | 900 |
| Calculated dividend | 42 216 | 64 765 | 101 672 | 24 731 | 82 750 |
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 issue1 note5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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