Coffea OÜ

Active Registry code 12680342 OÜ Registered 27 Jun 2014
Compare

Coffea OÜ is a OÜ based in , registry code 12680342, status: active. Main activity: Other retail sale in non-specialised stores. According to EMTA, turnover for Q2 2023 was €27 868 with employees.

Turnover
27 868 €
↓ 35.3% vs Q1 2023
State taxes
4 046 €
↑ 41.8% vs Q1 2023
Labour taxes
3 591 €
↑ 47.0% vs Q1 2023
Employees
—

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q2 2023 27 868 €
    industry median 29 408 € · companies in the industry: 6 984
  • Revenue · 2019 81 529 €
    industry median 25 000 € · companies in the industry: 9 687
  • Net profit margin · 2019 -11.8 %
    industry median 2.6 % · companies in the industry: 7 448

Taxes and turnover

Q1 2022 – Q2 2023
Turnover, € Q2 2023: 27 868 € · −35.3% vs Q1 2023 · industry median 29 408 € · above 49% of the industry
010 00020 00030 00040 00050 000Q1 2022 Company: 47 484 € Industry median: 26 512 €Q1·22Q2 2022 Company: 45 198 € Industry median: 31 278 €Q2·22Q3 2022 Company: 38 934 € Industry median: 30 027 €Q3·22Q4 2022 Company: 39 254 € Industry median: 29 725 €Q4·22Q1 2023 Company: 43 099 € Industry median: 25 924 €Q1·23Q2 2023 Company: 27 868 € Industry median: 29 408 €Q2·23010 00020 00030 00040 00050 000Q1 2022 Company: 47 484 € Industry median: 26 512 €Q2 2022 Company: 45 198 € Industry median: 31 278 €Q2·22Q3 2022 Company: 38 934 € Industry median: 30 027 €Q4 2022 Company: 39 254 € Industry median: 29 725 €Q4·22Q1 2023 Company: 43 099 € Industry median: 25 924 €Q2 2023 Company: 27 868 € Industry median: 29 408 €Q2·23
  • Company
  • Industry median

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

Labour taxes per employee, € Q1 2023: 2 443 € · +255.3% vs Q4 2022 · industry median 916 € · above 87% of the industry
05001 0001 5002 0002 500Q1 2022 Company: 778 € Industry median: 821 €Q1·22Q2 2022 Company: 1 064 € Industry median: 855 €Q2·22Q3 2022 Company: 1 581 € Industry median: 912 €Q3·22Q4 2022 Company: 688 € Industry median: 913 €Q4·22Q1 2023 Company: 2 443 € Industry median: 916 €Q1·23Q2 2023 Company: — Industry median: 938 €Q2·2305001 0001 5002 0002 500Q1 2022 Company: 778 € Industry median: 821 €Q2 2022 Company: 1 064 € Industry median: 855 €Q2·22Q3 2022 Company: 1 581 € Industry median: 912 €Q4 2022 Company: 688 € Industry median: 913 €Q4·22Q1 2023 Company: 2 443 € Industry median: 916 €Q2 2023 Company: — Industry median: 938 €Q2·23
  • Company
  • Industry median

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

Employees Q1 2023: 1 · −66.7% vs Q4 2022
01234Q1 2022 Company: 4Q1·22Q2 2022 Company: 3Q2·22Q3 2022 Company: 3Q3·22Q4 2022 Company: 3Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: —Q2·2301234Q1 2022 Company: 4Q2 2022 Company: 3Q2·22Q3 2022 Company: 3Q4 2022 Company: 3Q4·22Q1 2023 Company: 1Q2 2023 Company: —Q2·23
State taxes, € Q2 2023: 4 046 € · +41.8% vs Q1 2023
02 0004 0006 0008 000Q1 2022 Company: 4 515 €Q1·22Q2 2022 Company: 6 099 €Q2·22Q3 2022 Company: 4 628 €Q3·22Q4 2022 Company: 3 692 €Q4·22Q1 2023 Company: 2 854 €Q1·23Q2 2023 Company: 4 046 €Q2·2302 0004 0006 0008 000Q1 2022 Company: 4 515 €Q2 2022 Company: 6 099 €Q2·22Q3 2022 Company: 4 628 €Q4 2022 Company: 3 692 €Q4·22Q1 2023 Company: 2 854 €Q2 2023 Company: 4 046 €Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 27 868 4 046 3 591 —
Q1 2023 43 099 2 854 2 443 1
Q4 2022 39 254 3 692 2 063 3
Q3 2022 38 934 4 628 4 742 3
Q2 2022 45 198 6 099 3 192 3
Q1 2022 47 484 4 515 3 111 4

Financials by year

2014 – 2019
Revenue, € 2019: 81 529 € · industry median 25 000 € · above 68% of the industry
020 00040 00060 00080 000100 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 81 529 € Industry median: 25 000 €2019020 00040 00060 00080 000100 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 81 529 € Industry median: 25 000 €2019
  • Company
  • Industry median

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

Net profit, € 2019: -9 607 € · industry median 246 € · above 7% of the industry
-10 000-8 000-6 000-4 000-2 00002 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9 607 € Industry median: 246 €2019-10 000-8 000-6 000-4 000-2 00002 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -9 607 € Industry median: 246 €2019
  • Company
  • Industry median

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

Net profit margin, % 2019: -11.8 % · industry median 2.6 % · above 12% of the industry
-15-10-5052014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -11.8 % Industry median: 2.6 %2019-15-10-5052014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -11.8 % Industry median: 2.6 %2019
  • Company
  • Industry median

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

Assets, € 2019: 29 895 €
010 00020 00030 0002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 29 895 €2019010 00020 00030 0002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 29 895 €2019
Equity, € 2019: -25 385 €
-30 000-20 000-10 00002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -25 385 €2019-30 000-20 000-10 00002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: -25 385 €2019
Employees 2019: 4 · +100.0% vs 2018 · industry median 2 · above 75% of the industry
012342014 Company: 0 Industry median: —20142015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 4 Industry median: 22019012342014 Company: 0 Industry median: —2015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —2017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 22019 Company: 4 Industry median: 22019
  • Company
  • Industry median

Industry: Retail 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
2019 81 529 -9 607 23 496 29 895 -25 385 4
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0

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

Financial ratios for 2019

Net profit margin
-11.8 %
Net profit / revenue
Return on assets (ROA)
-32.1 %
Net profit / assets
Equity ratio
-84.9 %
Equity / assets
Debt ratio
184.9 %
Liabilities / assets
Current ratio
0.43
Current assets / current liabilities
Revenue per employee
20 382 €
Revenue / average full-time employees
Labour cost per employee per month
490 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2019 1 Jan 2019 – 31 Dec 2019 27 Apr 2021 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

Beneficial owners

No beneficial owners listed.

Founders and other persons

  • Elle Liik
    Founder · 2 500 € · 26 Jun 2014
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47191Other retail sale in non-specialised stores Main
  • 68201Rental and operating of own or leased real estate
  • 74101Specialised design activities

Rulings 24

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10197352 / 16
3 Jul 2026
 Amendment entry In force
3 Jul 2026
 PDF
Ä 10197352 / 15
26 May 2026
 Amendment entry In force
26 May 2026
 PDF
Ä 10197352 / M8
2 Oct 2024
 Fine for not filing the report 2 Nov 2024 In force
3 Nov 2024
 PDF
Ä 10197352 / 14
13 Sep 2024
 Amendment entry In force
13 Sep 2024
 PDF
Ä 10197352 / M7
16 Aug 2024
 Warning of a fine: annual report not filed 27 Oct 2024 In force
27 Sep 2024
 PDF
Ä 10197352 / 13
8 Jul 2024
 Amendment entry In force
8 Jul 2024
 PDF
Ä 10197352 / M6
6 May 2024
 Repeated fine for not filing the report 6 Jun 2024 In force
7 Jun 2024
 PDF
Ä 10197352 / 12
16 Apr 2024
 Amendment entry In force
16 Apr 2024
 PDF
Ä 10197352 / 11
1 Apr 2024
 Amendment entry In force
1 Apr 2024
 PDF
Ä 10197352 / M5
29 Jan 2024
 Fine for not filing the report 29 Feb 2024 In force
1 Mar 2024
 PDF
Ä 10197352 / M4
8 Dec 2023
 Warning of a fine: annual report not filed 7 Jan 2024 In force
8 Dec 2023
 PDF
Ä 10197352 / M3
15 Nov 2023
 Demand to pay the state fee 6 Dec 2023 In force
7 Dec 2023
 PDF
Ä 10197352 / 10
12 Oct 2023
 Entry made by the register on its own initiative In force
12 Oct 2023
 PDF
Ä 10197352 / 9
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10197352 / 8
19 Jul 2022
 Amendment entry In force
19 Jul 2022
 PDF
Ä 10197352 / 7
17 Sep 2021
 Amendment under Commercial Code § 525 (2) In force
17 Sep 2021
 PDF
Ä 10197352 / 6
28 Jul 2020
 Amendment entry In force
28 Jul 2020
 PDF
Ä 10197352 / 5
26 Apr 2018
 Amendment entry In force
26 Apr 2018
 PDF
Ä 10197352 / M2
25 Apr 2018
 Ruling to eliminate deficiencies 25 May 2018 Deficiencies eliminated
26 Apr 2018
 PDF
Ä 10197352 / 4
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 10197352 / 3
21 Nov 2017
 Amendment entry In force
21 Nov 2017
 PDF
Ä 10197352 / M1
16 Nov 2017
 Ruling to eliminate deficiencies 1 Dec 2017 Deficiencies eliminated
21 Nov 2017
 PDF
Ä 10197352 / 2
15 Jun 2016
 Amendment entry In force
15 Jun 2016
 PDF
Ä 10197352
27 Jun 2014
 First entry In force
27 Jun 2014
 PDF

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