Haapsalu kohvik OÜ
RegisteredKey figures
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2025Summary: Haapsalu kohvik OÜ
What kind of company is it?
Haapsalu kohvik OÜ (registry code 16512771) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Haapsalu linn, Lääne 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 EE102502192).
How is the company doing financially?
Revenue in financial year 2025 was 474 186 €, up 17,0% on the previous year (405 429 €). From 2022 to 2025, revenue grew by an average of 26,4% per year. This is the company's highest revenue among the published years (2022–2025). Net profit for financial year 2025 was 82 € (0,0% of revenue). The company was profitable in 3 of the 4 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 67 741 €. At the end of financial year 2025, total assets were 58 814 € and equity 18 482 € (31,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 281 729 €, up 14,7% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 24 529 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1610 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 30.06.2026. 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 | 281 729 € | 10 | 24 529 € |
| Q2 2026 | 102 101 € | 23 | 8983 € |
| Q1 2026 | 74 300 € | 10 | 8704 € |
| Q4 2025 | 80 230 € | 12 | 14 866 € |
| Q3 2025 | 245 682 € | 15 | 23 506 € |
| Q2 2025 | 86 693 € | 26 | 11 156 € |
| Q1 2025 | 60 017 € | 8 | 11 149 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 234 616 | 428 876 | 405 429 | 474 186 |
| Net profit | −18 144 | 12 | 34 064 | 82 |
| Retained earnings | — | −18 144 | −18 132 | 15 900 |
| Total assets | 22 140 | 43 221 | 70 873 | 58 814 |
| Total liabilities | 40 284 | 58 853 | 52 441 | 40 332 |
| Total equity | −18 144 | −15 632 | 18 432 | 18 482 |
| Employees | 12 | 11 | 6 | 7 |
| Average gross salary (monthly) | 519 | 1058 | 1588 | 1608 |
| Calculated dividend | — | — | 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
4 recordsState aid and de minimis aid in total 13 883 € (2023–2026). Largest grantors: Eesti Töötukassa (13 883 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 5000 € | 13.01.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 3858 € | 10.03.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3388 € | 28.02.2024 |
| Eesti Töötukassa | Alaealise töötamise toetus | 1636 € | 31.01.2023 |
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 ↗
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