King Coffee Service Osaühing

Active Registry code 11907525 OÜ Vanamõisa küla Registered 11 Mar 2010
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King Coffee Service Osaühing is a OÜ based in Vanamõisa küla, registry code 11907525, status: active. Main activity: Wholesale of coffee, tea, cocoa and spices. According to EMTA, turnover for Q3 2026 was €910 952 with 15 employees.

Turnover
910 952 €
↑ 166.2% vs Q2 2026
State taxes
142 991 €
↑ 126.2% vs Q2 2026
Labour taxes
32 694 €
↑ 9.4% vs Q2 2026
Employees
15
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 910 952 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 2 180 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 1.1 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 0.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 910 952 € · +166.2% vs Q2 2026 · industry median 60 065 € · above 86% of the industry
02004006008001 000Q4 2023 Company: 311 922 € Industry median: 69 842 €Q4·23Q1 2024 Company: 239 179 € Industry median: 60 423 €Q2 2024 Company: 285 231 € Industry median: 66 207 €Q2·24Q3 2024 Company: 336 494 € Industry median: 63 101 €Q4 2024 Company: 343 812 € Industry median: 65 867 €Q4·24Q1 2025 Company: 331 890 € Industry median: 59 713 €Q2 2025 Company: 401 144 € Industry median: 61 800 €Q2·25Q3 2025 Company: 468 114 € Industry median: 59 911 €Q4 2025 Company: 392 468 € Industry median: 59 583 €Q4·25Q1 2026 Company: 305 273 € Industry median: 53 954 €Q2 2026 Company: 342 158 € Industry median: 61 600 €Q2·26Q3 2026 Company: 910 952 € Industry median: 60 065 €Q3·2602004006008001 000Q4 2024 Company: 343 812 € Industry median: 65 867 €Q1 2025 Company: 331 890 € Industry median: 59 713 €Q1·25Q2 2025 Company: 401 144 € Industry median: 61 800 €Q3 2025 Company: 468 114 € Industry median: 59 911 €Q3·25Q4 2025 Company: 392 468 € Industry median: 59 583 €Q1 2026 Company: 305 273 € Industry median: 53 954 €Q1·26Q2 2026 Company: 342 158 € Industry median: 61 600 €Q3 2026 Company: 910 952 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 180 € · +2.1% vs Q2 2026 · industry median 2 104 € · above 51% of the industry
01 0002 0003 000Q4 2023 Company: 1 272 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 969 € Industry median: 1 948 €Q2 2024 Company: 1 931 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 599 € Industry median: 2 029 €Q4 2024 Company: 2 003 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 342 € Industry median: 2 079 €Q2 2025 Company: 2 282 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 220 € Industry median: 2 158 €Q4 2025 Company: 2 243 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 706 € Industry median: 2 089 €Q2 2026 Company: 2 135 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 180 € Industry median: 2 104 €Q3·2601 0002 0003 000Q4 2024 Company: 2 003 € Industry median: 2 008 €Q1 2025 Company: 2 342 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 282 € Industry median: 2 091 €Q3 2025 Company: 2 220 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 243 € Industry median: 2 169 €Q1 2026 Company: 2 706 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 135 € Industry median: 2 068 €Q3 2026 Company: 2 180 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · +7.1% vs Q2 2026
05101520Q4 2023 Company: 13Q4·23Q1 2024 Company: 15Q2 2024 Company: 16Q2·24Q3 2024 Company: 12Q4 2024 Company: 13Q4·24Q1 2025 Company: 12Q2 2025 Company: 13Q2·25Q3 2025 Company: 14Q4 2025 Company: 14Q4·25Q1 2026 Company: 12Q2 2026 Company: 14Q2·26Q3 2026 Company: 15Q3·26051015Q4 2024 Company: 13Q1 2025 Company: 12Q1·25Q2 2025 Company: 13Q3 2025 Company: 14Q3·25Q4 2025 Company: 14Q1 2026 Company: 12Q1·26Q2 2026 Company: 14Q3 2026 Company: 15Q3·26
State taxes, € thousand Q3 2026: 142 991 € · +126.2% vs Q2 2026
050100150Q4 2023 Company: 32 605 €Q4·23Q1 2024 Company: 52 120 €Q2 2024 Company: 61 960 €Q2·24Q3 2024 Company: 73 271 €Q4 2024 Company: 69 958 €Q4·24Q1 2025 Company: 62 849 €Q2 2025 Company: 64 956 €Q2·25Q3 2025 Company: 86 043 €Q4 2025 Company: 81 108 €Q4·25Q1 2026 Company: 73 407 €Q2 2026 Company: 63 216 €Q2·26Q3 2026 Company: 142 991 €Q3·26050100150Q4 2024 Company: 69 958 €Q1 2025 Company: 62 849 €Q1·25Q2 2025 Company: 64 956 €Q3 2025 Company: 86 043 €Q3·25Q4 2025 Company: 81 108 €Q1 2026 Company: 73 407 €Q1·26Q2 2026 Company: 63 216 €Q3 2026 Company: 142 991 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 910 952 142 991 32 694 15
Q2 2026 342 158 63 216 29 890 14
Q1 2026 305 273 73 407 32 477 12
Q4 2025 392 468 81 108 31 402 14
Q3 2025 468 114 86 043 31 079 14
Q2 2025 401 144 64 956 29 663 13
Q1 2025 331 890 62 849 28 103 12
Q4 2024 343 812 69 958 26 044 13
Q3 2024 336 494 73 271 31 184 12
Q2 2024 285 231 61 960 30 891 16
Q1 2024 239 179 52 120 29 539 15
Q4 2023 311 922 32 605 16 531 13
Q3 2023 267 302 46 633 19 723 10
Q2 2023 278 348 49 625 19 356 6
Q1 2023 248 464 48 813 19 692 7
Q4 2022 294 161 46 624 16 581 6
Q3 2022 249 844 42 927 16 224 6
Q2 2022 270 772 47 892 16 598 6
Q1 2022 184 830 34 690 17 030 6
Labour taxes per employee per month
727 €
Turnover per employee in the quarter
60 730 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 077 146 € · +22.6% vs 2024 · industry median 63 691 € · above 83% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 467 186 € Industry median: 78 948 €20192020 Company: 394 994 € Industry median: 67 913 €20202021 Company: 461 695 € Industry median: 71 656 €20212022 Company: 649 461 € Industry median: 75 397 €20222023 Company: 697 072 € Industry median: 63 715 €20232024 Company: 878 472 € Industry median: 60 216 €20242025 Company: 1 077 146 € Industry median: 63 691 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 467 186 € Industry median: 78 948 €20192020 Company: 394 994 € Industry median: 67 913 €2021 Company: 461 695 € Industry median: 71 656 €20212022 Company: 649 461 € Industry median: 75 397 €2023 Company: 697 072 € Industry median: 63 715 €20232024 Company: 878 472 € Industry median: 60 216 €2025 Company: 1 077 146 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 9 760 € · +122.5% vs 2024 · industry median 127 € · above 70% of the industry
-75 000-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59 559 € Industry median: 1 086 €20192020 Company: 17 114 € Industry median: 906 €20202021 Company: 14 750 € Industry median: 1 415 €20212022 Company: 11 984 € Industry median: 889 €20222023 Company: -51 466 € Industry median: 370 €20232024 Company: -43 301 € Industry median: 134 €20242025 Company: 9 760 € Industry median: 127 €2025-75 000-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: 59 559 € Industry median: 1 086 €20192020 Company: 17 114 € Industry median: 906 €2021 Company: 14 750 € Industry median: 1 415 €20212022 Company: 11 984 € Industry median: 889 €2023 Company: -51 466 € Industry median: 370 €20232024 Company: -43 301 € Industry median: 134 €2025 Company: 9 760 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.9 % · +5.8 pp vs the year before · industry median 2.7 % · above 39% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12.7 % Industry median: 3.7 %20192020 Company: 4.3 % Industry median: 4.2 %20202021 Company: 3.2 % Industry median: 4.9 %20212022 Company: 1.8 % Industry median: 4.2 %20222023 Company: -7.4 % Industry median: 3.5 %20232024 Company: -4.9 % Industry median: 2.9 %20242025 Company: 0.9 % Industry median: 2.7 %2025-10-50510152018 Company: — Industry median: —2019 Company: 12.7 % Industry median: 3.7 %20192020 Company: 4.3 % Industry median: 4.2 %2021 Company: 3.2 % Industry median: 4.9 %20212022 Company: 1.8 % Industry median: 4.2 %2023 Company: -7.4 % Industry median: 3.5 %20232024 Company: -4.9 % Industry median: 2.9 %2025 Company: 0.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 674 939 € · −0.9% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 361 636 €20192020 Company: 452 482 €20202021 Company: 516 726 €20212022 Company: 594 160 €20222023 Company: 682 918 €20232024 Company: 681 037 €20242025 Company: 674 939 €202502004006008002018 Company: —2019 Company: 361 636 €20192020 Company: 452 482 €2021 Company: 516 726 €20212022 Company: 594 160 €2023 Company: 682 918 €20232024 Company: 681 037 €2025 Company: 674 939 €2025
Equity, € 2025: -13 221 € · +42.5% vs 2024
-40 000-20 000020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 35 297 €20192020 Company: 52 411 €20202021 Company: 67 108 €20212022 Company: 74 666 €20222023 Company: 20 320 €20232024 Company: -22 980 €20242025 Company: -13 221 €2025-40 000-20 000020 00040 00060 00080 0002018 Company: —2019 Company: 35 297 €20192020 Company: 52 411 €2021 Company: 67 108 €20212022 Company: 74 666 €2023 Company: 20 320 €20232024 Company: -22 980 €2025 Company: -13 221 €2025
Employees 2025: 12 · +9.1% vs 2024 · industry median 2 · above 90% of the industry
035810132016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 10 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 12 Industry median: 22025035810132018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 10 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 12 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 077 146 9 760 290 289 674 939 -13 221 12
2024 878 472 -43 301 284 620 681 037 -22 980 11
2023 697 072 -51 466 208 119 682 918 20 320 10
2022 649 461 11 984 163 799 594 160 74 666 6
2021 461 695 14 750 131 234 516 726 67 108 5
2020 394 994 17 114 105 747 452 482 52 411 5
2019 467 186 59 559 86 474 361 636 35 297 4
2018 — — — — — 3
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 3
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.9 %
Net profit / revenue
Return on assets (ROA)
1.4 %
Net profit / assets
Equity ratio
-2.0 %
Equity / assets
Debt ratio
102.0 %
Liabilities / assets
Current ratio
0.83
Current assets / current liabilities
Revenue per employee
89 762 €
Revenue / average full-time employees
Labour cost per employee per month
2 016 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 10 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Apr 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • King Coffee Service SIA
    Legal person · 22 540 €

Beneficial owners

Founders and other persons

  • Jaanus Olev
    Founder · 6 000 € · 11 Mar 2010
  • King Coffee Service Latvia SIA
    Founder · 34 000 € · 11 Mar 2010

Activities (EMTAK)

  • 46371Wholesale of coffee, tea, cocoa and spices Main
  • 46431Wholesale of electrical household appliances
  • 56111Activities of restaurants and cafes
  • 77221Rental and leasing of other personal and household goods
Rulings
Number, date Title Deadline State Document
Ä 40028113 / M5
10 Jun 2024
Procedural ruling 24 Jun 2024 In force
10 Jun 2024
PDF
Ä 40028113 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40028113 / 7
31 May 2022
Amendment entry In force
31 May 2022
PDF
Ä 40028113 / M4
14 Apr 2020
Ruling to eliminate deficiencies in the annual report 14 May 2020 In force
14 Apr 2020
PDF
Ä 40028113 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40028113 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 40028113 / M3
16 Mar 2017
Ruling to eliminate deficiencies in the annual report 15 Apr 2017 In force
16 Mar 2017
PDF
Ä 40028113 / 4
12 Aug 2016
Amendment entry In force
12 Aug 2016
PDF
Ä 40028113 / M2
8 Feb 2016
Warning of deletion from the register: annual report not filed 11 Aug 2016 Deficiencies eliminated
15 Mar 2016
PDF
Ä 40028113 / 3
9 Jul 2014
Amendment entry In force
9 Jul 2014
PDF
Ä 40028113 / 2
9 Nov 2012
Amendment entry In force
9 Nov 2012
PDF
Ä 40028113 / M1
23 Feb 2012
Warning of deletion from the register: annual report not filed Deficiencies eliminated
18 Oct 2012
PDF
Ä 40028113
11 Mar 2010
First entry In force
11 Mar 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data