OÜ Kohvisemu
Active Registry code 12391448
OÜ Tallinn Registered 12 Dec 2012
OÜ Kohvisemu is a OÜ based in Tallinn, registry code 12391448, status: active. Main activity: Retail sale of other food. According to EMTA, turnover for Q3 2026 was €4 566 858 with 29 employees.
Turnover
4 566 858 €
↑ 13.0% vs Q2 2026
State taxes
722 633 €
↑ 16.3% vs Q2 2026
Labour taxes
116 094 €
↑ 12.0% vs Q2 2026
Employees
29
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 4.6 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 4 003 €above 98% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 9.9 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 2.3 %above 56% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 4 566 858 | 722 633 | 116 094 | 29 |
| Q2 2026 | 4 039 887 | 621 516 | 103 675 | 28 |
| Q1 2026 | 5 779 086 | 691 419 | 104 788 | 30 |
| Q4 2025 | 4 692 450 | 711 503 | 107 024 | 28 |
| Q3 2025 | 3 612 926 | 518 877 | 94 405 | 27 |
| Q2 2025 | 3 547 503 | 463 958 | 83 660 | 25 |
| Q1 2025 | 5 265 931 | 542 678 | 89 433 | 25 |
| Q4 2024 | 3 677 277 | 481 502 | 77 791 | 25 |
| Q3 2024 | 2 888 015 | 385 685 | 74 236 | 24 |
| Q2 2024 | 3 302 360 | 392 127 | 78 981 | 25 |
| Q1 2024 | 5 986 662 | 450 653 | 71 247 | 25 |
| Q4 2023 | 5 669 252 | 423 240 | 55 111 | 24 |
| Q3 2023 | 4 202 194 | 352 082 | 56 374 | 19 |
| Q2 2023 | 3 746 031 | 316 480 | 44 484 | 17 |
| Q1 2023 | 5 970 952 | 422 495 | 51 652 | 18 |
| Q4 2022 | 5 791 439 | 374 590 | 42 787 | 18 |
| Q3 2022 | 3 634 475 | 273 332 | 38 976 | 19 |
| Q2 2022 | 3 220 858 | 264 694 | 32 485 | 15 |
| Q1 2022 | 5 794 270 | 336 265 | 42 263 | 14 |
Labour taxes per employee per month
1 334 €
Turnover per employee in the quarter
157 478 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 9 932 445 | 232 342 | 926 078 | 2 808 399 | 2 200 881 | 26 |
| 2024 | 8 745 366 | 363 456 | 757 624 | 3 025 122 | 1 968 538 | 24 |
| 2023 | 10 906 245 | 284 825 | 533 459 | 3 085 737 | 1 812 461 | 19 |
| 2022 | 10 480 235 | 191 212 | 401 988 | 2 504 216 | 1 491 524 | 16 |
| 2021 | 9 667 772 | 186 542 | 334 562 | 1 998 287 | 1 300 312 | 12 |
| 2020 | 7 173 581 | 367 096 | 194 270 | 1 613 331 | 1 113 771 | 9 |
| 2019 | 5 238 511 | 4 775 | 178 317 | 1 375 992 | 746 675 | 8 |
| 2018 | — | — | — | — | — | 5 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 4 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
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
2.3 %
Net profit / revenue
Return on equity (ROE)
10.6 %
Net profit / equity
Return on assets (ROA)
8.3 %
Net profit / assets
Equity ratio
78.4 %
Equity / assets
Debt ratio
21.6 %
Liabilities / assets
Current ratio
4.16
Current assets / current liabilities
Revenue per employee
382 017 €
Revenue / average full-time employees
Labour cost per employee per month
2 968 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 5 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 19 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 15 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 27 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 28 May 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 104 000 € | AS SEB Pank | 30 Jan 2018 – in force |
| 1 | 104 000 € | AS SEB Pank | 10 Apr 2017 – in force |
Board
- Vytautas AleknaBoard member · since 12 Dec 2012
- Aurimas VainauskasBoard member · since 28 Nov 2013
- Tanel KalmoBoard member · since 31 Aug 2016
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- UAB "Coffee Friend GroupLegal person · 2 000 €
- Vytautas AleknaNatural person · 250 €
- Aurimas VainauskasNatural person · 250 €
Beneficial owners
- Aurimas VainauskasDirect ownership · LTU · since 19 Oct 2018
- Vytautas AleknaDirect ownership · LTU · since 19 Oct 2018
Founders and other persons
- Vytautas AleknaFounder · 2 500 € · 11 Dec 2012
- Crowe DNW OÜAudit firm · 12 Jul 2024
Related companies
Activities (EMTAK)
- 47271Retail sale of other food Main
- 6622Activities of insurance agents and brokers
- 77221Rental and leasing of other personal and household goods
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10177220 / M4 9 Jul 2024 |
Warning of a fine: annual report not filed | 8 Aug 2024 | Deficiencies eliminated 21 Jul 2024 |
|
| Ä 10177220 / 11 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| K 10177220 / 10 30 Jan 2018 |
Commercial pledge entered | In force 30 Jan 2018 |
||
| Ä 10177220 / 9 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10177220 / 8 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| K 10177220 / 7 10 Apr 2017 |
Commercial pledge entered | In force 10 Apr 2017 |
||
| Ä 10177220 / 6 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10177220 / M3 24 Aug 2016 |
Ruling to eliminate deficiencies | 13 Sep 2016 | Deficiencies eliminated 31 Aug 2016 |
|
| Ä 10177220 / 5 4 Sep 2015 |
Amendment entry | In force 4 Sep 2015 |
||
| Ä 10177220 / M2 3 Sep 2015 |
Ruling to eliminate deficiencies | 18 Sep 2015 | Deficiencies eliminated 4 Sep 2015 |
|
| Ä 10177220 / 4 9 Jul 2014 |
Amendment entry | In force 9 Jul 2014 |
||
| Ä 10177220 / 3 28 Nov 2013 |
Amendment entry | In force 28 Nov 2013 |
||
| Ä 10177220 / M1 22 Nov 2013 |
Ruling to eliminate deficiencies | 22 Dec 2013 | Deficiencies eliminated 25 Nov 2013 |
|
| Ä 10177220 / 2 12 Nov 2013 |
Amendment entry | In force 12 Nov 2013 |
||
| Ä 10177220 12 Dec 2012 |
First entry | In force 12 Dec 2012 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data