OÜ Kohvisadam is a OÜ based in Tallinn, registry code 12475180, status: active. Main activity: Processing of tea and coffee. According to EMTA, turnover for Q3 2026 was €132 511 with 3 employees.
Turnover
132 511 €
↑ 18.2%vs Q2 2026
State taxes
25 646 €
↑ 25.7%vs Q2 2026
Labour taxes
8 183 €
↑ 14.6%vs Q2 2026
Employees
3
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of food products · EMTAK 10
Turnover · Q3 2026132 511 €
above 65% of companies
industry median 45 078 € · companies in the industry: 614
Labour taxes per employee2 728 €
above 83% of companies
industry median 1 325 € · companies in the industry: 551
Revenue · 2025268 130 €
above 77% of companies
industry median 18 772 € · companies in the industry: 1 075
Net profit margin · 20251.0 %
above 43% of companies
industry median 2.1 % · companies in the industry: 817
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 132 511 € · +18.2% vs Q2 2026 · industry median 45 078 € · above 65% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 728 € · +52.9% vs Q2 2026 · industry median 1 325 € · above 83% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · −25.0% vs Q2 2026State taxes, € Q3 2026: 25 646 € · +25.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
132 511
25 646
8 183
3
Q2 2026
112 073
20 398
7 138
4
Q1 2026
90 261
17 781
7 106
4
Q4 2025
124 083
19 903
7 620
4
Q3 2025
113 452
21 563
7 492
4
Q2 2025
91 315
15 313
7 223
4
Q1 2025
73 778
14 809
6 415
3
Q4 2024
75 380
14 678
5 368
3
Q3 2024
82 311
14 801
5 205
3
Q2 2024
73 142
12 294
4 322
3
Q1 2024
58 345
11 124
4 425
3
Q4 2023
70 196
10 672
4 157
3
Q3 2023
66 459
11 202
3 800
3
Q2 2023
64 662
8 340
3 296
3
Q1 2023
53 257
9 329
3 504
2
Q4 2022
61 083
10 409
3 481
2
Q3 2022
59 548
8 983
2 724
2
Q2 2022
65 303
9 640
2 586
2
Q1 2022
50 857
8 079
2 435
3
Labour taxes per employee per month
909 €
Turnover per employee in the quarter
44 170 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 268 130 € · +32.4% vs 2024 · industry median 18 772 € · above 77% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 637 € · +87.2% vs 2024 · industry median 37 € · above 72% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.0 % · +0.3 pp vs the year before · industry median 2.1 % · above 43% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 122 484 € · +1.5% vs 2024Equity, € thousand 2025: 100 450 € · +2.7% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 3 · above 50% of the industry
Company
Industry median
Industry: Manufacture of food products (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
268 130
2 637
77 859
122 484
100 450
3
2024
202 463
1 409
62 609
120 674
97 813
3
2023
178 859
27 003
45 600
106 755
96 405
3
2022
172 673
-5 652
34 203
77 360
69 402
2
2021
143 685
9 110
31 133
93 139
75 054
2
2020
133 678
23 073
36 606
94 987
65 944
2
2019
114 194
15 887
36 818
92 007
42 871
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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
1.0 %
Net profit / revenue
Return on equity (ROE)
2.6 %
Net profit / equity
Return on assets (ROA)
2.2 %
Net profit / assets
Equity ratio
82.0 %
Equity / assets
Debt ratio
18.0 %
Liabilities / assets
Current ratio
4.64
Current assets / current liabilities
Revenue per employee
89 377 €
Revenue / average full-time employees
Labour cost per employee per month
2 163 €
Labour costs / employees / 12 months (incl. employer taxes)
