OA Coffee AS
Active Registry code 12883571
AS Koplimetsa küla Registered 23 Jul 2015
OA Coffee AS is a AS based in Koplimetsa küla, registry code 12883571, status: active. Main activity: Processing of tea and coffee. According to EMTA, turnover for Q3 2026 was €362 766 with 5 employees.
Turnover
362 766 €
↓ 3.4% vs Q2 2026
State taxes
48 902 €
↑ 2.5% vs Q2 2026
Labour taxes
10 280 €
↑ 27.7% vs Q2 2026
Employees
5
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 362 766 €above 76% of companiesindustry median 45 078 € · companies in the industry: 614
- Labour taxes per employee 2 056 €above 71% of companiesindustry median 1 325 € · companies in the industry: 551
- Revenue · 2024 652 035 €above 83% of companiesindustry median 20 780 € · companies in the industry: 1 118
- Net profit margin · 2024 1.8 %above 47% of companiesindustry median 2.3 % · companies in the industry: 862
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of food products (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 | 362 766 | 48 902 | 10 280 | 5 |
| Q2 2026 | 375 519 | 47 692 | 8 053 | 4 |
| Q1 2026 | 332 820 | 40 582 | 7 059 | 3 |
| Q4 2025 | 275 820 | 42 182 | 7 396 | 3 |
| Q3 2025 | 260 942 | 34 938 | 6 737 | 3 |
| Q2 2025 | 287 234 | 43 330 | 10 740 | 2 |
| Q1 2025 | 159 904 | 25 049 | 10 324 | 2 |
| Q4 2024 | 245 739 | 33 508 | 10 122 | 4 |
| Q3 2024 | 152 165 | 27 976 | 10 350 | 4 |
| Q2 2024 | 243 156 | 30 583 | 9 607 | 4 |
| Q1 2024 | 163 221 | 12 519 | 4 379 | 4 |
| Q4 2023 | 284 756 | 32 223 | 5 838 | 4 |
| Q3 2023 | 251 749 | 25 521 | 4 581 | 3 |
| Q2 2023 | 293 672 | 34 321 | 6 257 | 2 |
| Q1 2023 | 269 954 | 27 906 | 6 496 | 2 |
| Q4 2022 | 340 778 | 49 406 | 12 914 | 4 |
| Q3 2022 | 379 327 | 30 942 | 12 651 | 4 |
| Q2 2022 | 442 033 | 54 699 | 16 394 | 4 |
| Q1 2022 | 424 352 | 36 014 | 11 197 | 5 |
Labour taxes per employee per month
685 €
Turnover per employee in the quarter
72 553 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of food products (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 |
|---|---|---|---|---|---|---|
| 2024 | 652 035 | 11 663 | 93 936 | 204 982 | 76 239 | 3 |
| 2023 | 725 372 | -65 285 | 57 300 | 216 212 | -68 643 | 2 |
| 2022 | 979 137 | -159 037 | 126 611 | 345 959 | -3 316 | 4 |
| 2021 | 802 171 | -77 197 | 87 225 | 293 688 | 80 625 | 5 |
| 2020 | 651 265 | 4 698 | 80 801 | 326 540 | 157 822 | 5 |
| 2019 | 530 653 | 27 662 | 66 670 | 266 185 | 102 924 | 4 |
| 2018 | — | — | — | — | — | 3 |
| 2017 | — | — | — | — | — | 3 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 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 2024
Net profit margin
1.8 %
Net profit / revenue
Return on equity (ROE)
15.3 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
37.2 %
Equity / assets
Debt ratio
62.8 %
Liabilities / assets
Current ratio
1.11
Current assets / current liabilities
Revenue per employee
217 345 €
Revenue / average full-time employees
Labour cost per employee per month
2 609 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 28 May 2026 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 9 Dec 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 2 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 7 Mar 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 8 Jul 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 6 Aug 2020 | Company’s own | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 24 Nov 2021
- Karl-Johann JaaksooBoard member · since 22 Mar 2024
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Taniel VaaderpassMember of a senior management body (management or supervisory board) · since 30 Apr 2020
Founders and other persons
- Taniel VaaderpassFounder · 2 500 € · 22 Jul 2015
- Liisi KirchChairman of the supervisory board · 1 Aug 2022
- Jaanus HellatSupervisory board member · 16 Oct 2021
- Signe VentselSupervisory board member · 1 Aug 2022
- Omanikukonto: Lead Invest OÜShareholder · 38 050 € · 29 Aug 2024
- Omanikukonto: SMARTUP GRUPP OÜShareholder · 54 318 € · 13 Apr 2026
- Omanikukonto: Andag OÜShareholder · 53 712 € · 16 Apr 2026
Related companies
Activities (EMTAK)
- 10831Processing of tea and coffee Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50011867 / M15 14 Jul 2026 |
Warning of a fine: annual report not filed | 29 Aug 2026 | In force 30 Jul 2026 |
|
| Ä 50011867 / M14 7 Jan 2026 |
Procedural ruling | In force 7 Jan 2026 |
||
| Ä 50011867 / 34 7 Jan 2026 |
Entry refused: deficiencies not eliminated | In force 5 Feb 2026 |
||
| Ä 50011867 / M13 30 Oct 2025 |
Ruling to eliminate deficiencies | 27 Dec 2025 | In force 30 Dec 2025 |
|
| Ä 50011867 / M12 22 Oct 2025 |
Procedural ruling | 29 Oct 2025 | Deficiencies eliminated 23 Oct 2025 |
|
| Ä 50011867 / 33 6 Oct 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 6 Oct 2025 |
||
| Ä 50011867 / M11 25 Sep 2025 |
Procedural ruling | 2 Oct 2025 | In force 25 Sep 2025 |
|
| Ä 50011867 / M10 14 Jul 2025 |
Warning of a fine: annual report not filed | 29 Aug 2025 | Deficiencies eliminated 28 May 2026 |
|
| Ä 50011867 / 32 17 Jun 2025 |
Amendment entry | In force 17 Jun 2025 |
||
| Ä 50011867 / M9 30 Aug 2024 |
Ruling annulling a ruling | In force 30 Aug 2024 |
||
| Ä 50011867 / 31 12 Aug 2024 |
Amendment entry | In force 12 Aug 2024 |
||
| Ä 50011867 / M7 31 Jul 2024 |
Ruling to eliminate deficiencies | 30 Aug 2024 | Deficiencies eliminated 12 Aug 2024 |
|
| Ä 50011867 / M6 14 Jul 2024 |
Warning of a fine: annual report not filed | 13 Aug 2024 | In force 14 Jul 2024 |
|
| Ä 50011867 / 30 12 Jul 2024 |
Amendment entry | In force 12 Jul 2024 |
||
| Ä 50011867 / M5 21 Jun 2024 |
Ruling to eliminate deficiencies | 21 Jul 2024 | Deficiencies eliminated 12 Jul 2024 |
|
| Ä 50011867 / 29 2 Apr 2024 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 2 Apr 2024 |
||
| Ä 50011867 / 28 2 Apr 2024 |
Amendment entry | In force 2 Apr 2024 |
||
| Ä 50011867 / 27 1 Apr 2024 |
Amendment entry | In force 1 Apr 2024 |
||
| Ä 50011867 / 26 22 Mar 2024 |
Amendment entry | In force 22 Mar 2024 |
||
| Ä 50011867 / 25 8 Mar 2024 |
Amendment entry | In force 8 Mar 2024 |
||
| Ä 50011867 / 24 5 Mar 2024 |
Amendment entry | In force 5 Mar 2024 |
||
| Ä 50011867 / M4 19 Feb 2024 |
Fine for not filing the report | 9 Mar 2024 | Deficiencies eliminated 3 Apr 2024 |
|
| K 50011867 / 23 16 Feb 2024 |
Commercial pledge deleted | In force 16 Feb 2024 |
||
| Ä 50011867 / M3 23 Dec 2023 |
Warning of a fine: annual report not filed | 22 Jan 2024 | Deficiencies eliminated 3 Apr 2024 |
|
| Ä 50011867 / 22 3 May 2023 |
Amendment entry | In force 3 May 2023 |
||
| Ä 50011867 / 21 30 Aug 2022 |
Amendment entry | In force 30 Aug 2022 |
||
| Ä 50011867 / 20 14 Apr 2022 |
Amendment entry | In force 14 Apr 2022 |
||
| Ä 50011867 / M2 23 Mar 2022 |
Ruling to eliminate deficiencies | 22 Apr 2022 | Deficiencies eliminated 8 Apr 2022 |
|
| Ä 50011867 / 19 9 Dec 2021 |
Amendment entry | In force 9 Dec 2021 |
||
| Ä 50011867 / 18 24 Nov 2021 |
Transformation entry | In force 24 Nov 2021 |
||
| Ä 50011867 / 17 13 Nov 2021 |
Amendment entry | In force 13 Nov 2021 |
||
| Ä 50011867 / 16 8 Oct 2021 |
Amendment entry | In force 8 Oct 2021 |
||
| Ä 50011867 / 15 6 Oct 2021 |
Amendment entry | In force 6 Oct 2021 |
||
| Ä 50011867 / 14 6 Oct 2021 |
Amendment entry | In force 6 Oct 2021 |
||
| Ä 50011867 / 13 8 Jul 2021 |
Amendment entry | In force 8 Jul 2021 |
||
| Ä 50011867 / 12 21 May 2021 |
Amendment under Commercial Code § 525 (2) | In force 21 May 2021 |
||
| Ä 50011867 / 11 7 Jan 2021 |
Amendment entry | In force 7 Jan 2021 |
||
| K 50011867 / 10 16 Dec 2020 |
Commercial pledge entered | In force 16 Dec 2020 |
||
| Ä 50011867 / 9 9 Sep 2020 |
Amendment entry | In force 9 Sep 2020 |
||
| Ä 50011867 / M1 19 Aug 2020 |
Ruling to eliminate deficiencies | 18 Sep 2020 | Deficiencies eliminated 9 Sep 2020 |
|
| Ä 50011867 / 8 5 May 2020 |
Amendment entry | In force 5 May 2020 |
||
| Ä 50011867 / 7 2 Jul 2019 |
Amendment entry | In force 2 Jul 2019 |
||
| Ä 50011867 / 6 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 50011867 / 5 10 Dec 2017 |
Amendment entry | In force 10 Dec 2017 |
||
| Ä 50011867 / 4 30 Jan 2017 |
Amendment entry | In force 30 Jan 2017 |
||
| Ä 50011867 / 3 28 Dec 2015 |
Amendment entry | In force 28 Dec 2015 |
||
| Ä 50011867 / 2 15 Dec 2015 |
Amendment entry | In force 15 Dec 2015 |
||
| Ä 50011867 23 Jul 2015 |
First entry | In force 23 Jul 2015 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data