Kodukohvik OÜ
RegisteredKey figures
Ratios
2025Summary: Kodukohvik OÜ
What kind of company is it?
Kodukohvik OÜ (registry code 16045482) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE102288908).
How is the company doing financially?
Revenue in financial year 2025 was 973 536 €, up 22,2% on the previous year (796 450 €). From 2020/21 to 2025, revenue grew by an average of 61,1% per year. This is the company's highest revenue among the published years (2020/21–2025). Financial year 2025 ended with a loss of 1110 €. The company was profitable in 3 of the 5 published financial years. In financial year 2025 the company had 20 employees (17 a year earlier). Revenue per employee was 48 677 €. At the end of financial year 2025, total assets were 218 686 € and equity 2405 € (1,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 325 344 €, up 2,7% on the same quarter a year earlier. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 43 513 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1290 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 19.06.2026. 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 | 325 344 € | 23 | 43 513 € |
| Q2 2026 | 249 486 € | 24 | 40 017 € |
| Q1 2026 | 246 758 € | 26 | 38 802 € |
| Q4 2025 | 227 740 € | 24 | 42 267 € |
| Q3 2025 | 316 760 € | 21 | 46 664 € |
| Q2 2025 | 229 022 € | 23 | 39 555 € |
| Q1 2025 | 209 282 € | 21 | 32 244 € |
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
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 144 610 | 529 410 | 675 211 | 796 450 | 973 536 |
| Net profit | −8457 | 7456 | 1286 | 730 | −1110 |
| Retained earnings | — | −8457 | −1001 | 285 | 1015 |
| Total assets | 77 683 | 182 511 | 194 940 | 200 796 | 218 686 |
| Total liabilities | 83 640 | 181 012 | 192 155 | 197 281 | 216 281 |
| Total equity | −5957 | 1499 | 2785 | 3515 | 2405 |
| Employees | 14 | 12 | 12 | 17 | 20 |
| Average gross salary (monthly) | — | 1225 | 1654 | 1279 | 1337 |
| Calculated dividend | — | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 22 811 € (2021–2024). Largest grantors: Riigi Tugiteenuste Keskus (15 254 €), Eesti Töötukassa (7487 €), Ettevõtluse ja Innovatsiooni Sihtasutus (70 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4237 € | 02.12.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 3250 € | 01.01.2024 |
| Riigi Tugiteenuste Keskus | Muu | 128 € | 12.12.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 70 € | 21.04.2023 |
| Riigi Tugiteenuste Keskus | Muu | 126 € | 02.01.2023 |
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 10.06.2021 |
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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