Kohvrimaailm OÜRegistered
Key figures
122 854 €−40,9%
Revenue 2025
−40,9%
Average annual change 2024–2025
Ratios
20251,5%
Profit margin
1,9%
EBITDA margin
79,8%
Equity ratio
4,9×
Current ratio
3,0%
Return on equity
475 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 271 € | 1 | 466 € |
| Q1 2026 | 26 894 € | 1 | 290 € |
| Q4 2025 | 39 697 € | 1 | 246 € |
| Q3 2025 | 47 818 € | 1 | 435 € |
| Q2 2025 | 34 976 € | 1 | 429 € |
| Q1 2025 | 40 045 € | 1 | 336 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 59 840 | 74 439 |
| Total non-current assets | 2146 | 1641 |
| Total assets | 61 986 | 76 080 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 3092 | 15 344 |
| Non-current liabilities | — | — |
| Total liabilities | 3092 | 15 344 |
| Share capital | 200 | 200 |
| Retained earnings of previous periods | — | 58 694 |
| Profit for the year | 58 694 | 1842 |
| Total equity | 58 894 | 60 736 |
| Income statement | ||
| Sales revenue | 207 882 | 122 854 |
| Operating profit | 58 692 | 1841 |
| EBITDA | 59 071 | 2346 |
| Profit before income tax | 58 694 | 1842 |
| Profit for the reporting year | 58 694 | 1842 |
| Labour costs | 6103 | 4803 |
| Depreciation of non-current assets | 379 | 505 |
| Other indicators | ||
| Employees | 1 | 1 |
| Calculated dividend | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of other goods n.e.c.
Same address