Kodukohvik OÜ

Active Registry code 16045482 OÜ Viljandi linn Registered 7 Sep 2020
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Kodukohvik OÜ is a OÜ based in Viljandi linn, registry code 16045482, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €325 344 with 23 employees.

Turnover
325 344 €
↑ 30.4% vs Q2 2026
State taxes
84 415 €
↑ 43.3% vs Q2 2026
Labour taxes
43 513 €
↑ 8.7% vs Q2 2026
Employees
23
−1 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 325 344 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 892 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 973 536 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -0.1 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 325 344 € · +30.4% vs Q2 2026 · industry median 48 370 € · above 92% of the industry
0100200300400Q4 2023 Company: 158 781 € Industry median: 41 535 €Q4·23Q1 2024 Company: 161 805 € Industry median: 37 389 €Q2 2024 Company: 181 349 € Industry median: 39 668 €Q2·24Q3 2024 Company: 251 972 € Industry median: 51 448 €Q4 2024 Company: 196 005 € Industry median: 38 873 €Q4·24Q1 2025 Company: 209 282 € Industry median: 37 353 €Q2 2025 Company: 229 022 € Industry median: 40 204 €Q2·25Q3 2025 Company: 316 760 € Industry median: 49 958 €Q4 2025 Company: 227 740 € Industry median: 37 365 €Q4·25Q1 2026 Company: 246 758 € Industry median: 34 060 €Q2 2026 Company: 249 486 € Industry median: 36 738 €Q2·26Q3 2026 Company: 325 344 € Industry median: 48 370 €Q3·260100200300400Q4 2024 Company: 196 005 € Industry median: 38 873 €Q1 2025 Company: 209 282 € Industry median: 37 353 €Q1·25Q2 2025 Company: 229 022 € Industry median: 40 204 €Q3 2025 Company: 316 760 € Industry median: 49 958 €Q3·25Q4 2025 Company: 227 740 € Industry median: 37 365 €Q1 2026 Company: 246 758 € Industry median: 34 060 €Q1·26Q2 2026 Company: 249 486 € Industry median: 36 738 €Q3 2026 Company: 325 344 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 892 € · +13.5% vs Q2 2026 · industry median 1 201 € · above 81% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 902 € Industry median: 965 €Q4·23Q1 2024 Company: 1 685 € Industry median: 960 €Q2 2024 Company: 1 792 € Industry median: 931 €Q2·24Q3 2024 Company: 2 113 € Industry median: 1 088 €Q4 2024 Company: 2 087 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 535 € Industry median: 1 069 €Q2 2025 Company: 1 720 € Industry median: 1 032 €Q2·25Q3 2025 Company: 2 222 € Industry median: 1 190 €Q4 2025 Company: 1 761 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 492 € Industry median: 1 087 €Q2 2026 Company: 1 667 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 892 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 087 € Industry median: 1 050 €Q1 2025 Company: 1 535 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 720 € Industry median: 1 032 €Q3 2025 Company: 2 222 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 761 € Industry median: 1 151 €Q1 2026 Company: 1 492 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 667 € Industry median: 1 028 €Q3 2026 Company: 1 892 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 23 · −4.2% vs Q2 2026
0102030Q4 2023 Company: 16Q4·23Q1 2024 Company: 18Q2 2024 Company: 18Q2·24Q3 2024 Company: 17Q4 2024 Company: 17Q4·24Q1 2025 Company: 21Q2 2025 Company: 23Q2·25Q3 2025 Company: 21Q4 2025 Company: 24Q4·25Q1 2026 Company: 26Q2 2026 Company: 24Q2·26Q3 2026 Company: 23Q3·260102030Q4 2024 Company: 17Q1 2025 Company: 21Q1·25Q2 2025 Company: 23Q3 2025 Company: 21Q3·25Q4 2025 Company: 24Q1 2026 Company: 26Q1·26Q2 2026 Company: 24Q3 2026 Company: 23Q3·26
State taxes, € Q3 2026: 84 415 € · +43.3% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 45 117 €Q4·23Q1 2024 Company: 45 686 €Q2 2024 Company: 49 993 €Q2·24Q3 2024 Company: 55 046 €Q4 2024 Company: 58 723 €Q4·24Q1 2025 Company: 47 260 €Q2 2025 Company: 50 810 €Q2·25Q3 2025 Company: 82 527 €Q4 2025 Company: 63 120 €Q4·25Q1 2026 Company: 63 431 €Q2 2026 Company: 58 907 €Q2·26Q3 2026 Company: 84 415 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 58 723 €Q1 2025 Company: 47 260 €Q1·25Q2 2025 Company: 50 810 €Q3 2025 Company: 82 527 €Q3·25Q4 2025 Company: 63 120 €Q1 2026 Company: 63 431 €Q1·26Q2 2026 Company: 58 907 €Q3 2026 Company: 84 415 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 325 344 84 415 43 513 23
Q2 2026 249 486 58 907 40 017 24
Q1 2026 246 758 63 431 38 802 26
Q4 2025 227 740 63 120 42 267 24
Q3 2025 316 760 82 527 46 664 21
Q2 2025 229 022 50 810 39 555 23
Q1 2025 209 282 47 260 32 244 21
Q4 2024 196 005 58 723 35 475 17
Q3 2024 251 972 55 046 35 919 17
Q2 2024 181 349 49 993 32 259 18
Q1 2024 161 805 45 686 30 325 18
Q4 2023 158 781 45 117 30 437 16
Q3 2023 204 911 53 213 32 674 17
Q2 2023 160 722 37 404 27 840 20
Q1 2023 154 358 38 046 24 689 18
Q4 2022 137 387 35 516 24 344 16
Q3 2022 160 817 27 642 22 750 14
Q2 2022 130 067 23 991 18 222 15
Q1 2022 92 065 18 080 13 015 9
Labour taxes per employee per month
631 €
Turnover per employee in the quarter
14 145 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 973 536 € · +22.2% vs 2024 · industry median 47 451 € · above 94% of the industry
02004006008001 0002021 Company: 144 610 € Industry median: 41 164 €20212022 Company: 529 410 € Industry median: 49 263 €20222023 Company: 675 211 € Industry median: 45 008 €20232024 Company: 796 450 € Industry median: 46 351 €20242025 Company: 973 536 € Industry median: 47 451 €202502004006008001 0002021 Company: 144 610 € Industry median: 41 164 €20212022 Company: 529 410 € Industry median: 49 263 €2023 Company: 675 211 € Industry median: 45 008 €20232024 Company: 796 450 € Industry median: 46 351 €2025 Company: 973 536 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 110 € · −252.1% vs 2024 · industry median 68 € · above 25% of the industry
-10 000-5 00005 00010 0002021 Company: -8 457 € Industry median: 101 €20212022 Company: 7 456 € Industry median: 216 €20222023 Company: 1 286 € Industry median: 198 €20232024 Company: 730 € Industry median: 146 €20242025 Company: -1 110 € Industry median: 68 €2025-10 000-5 00005 00010 0002021 Company: -8 457 € Industry median: 101 €20212022 Company: 7 456 € Industry median: 216 €2023 Company: 1 286 € Industry median: 198 €20232024 Company: 730 € Industry median: 146 €2025 Company: -1 110 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.1 % · −0.2 pp vs the year before · industry median 1.1 % · above 35% of the industry
-6-4-20242021 Company: -5.8 % Industry median: 1.8 %20212022 Company: 1.4 % Industry median: 2.2 %20222023 Company: 0.2 % Industry median: 2.1 %20232024 Company: 0.1 % Industry median: 1.3 %20242025 Company: -0.1 % Industry median: 1.1 %2025-6-4-20242021 Company: -5.8 % Industry median: 1.8 %20212022 Company: 1.4 % Industry median: 2.2 %2023 Company: 0.2 % Industry median: 2.1 %20232024 Company: 0.1 % Industry median: 1.3 %2025 Company: -0.1 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 218 686 € · +8.9% vs 2024
0501001502002502021 Company: 77 683 €20212022 Company: 182 511 €20222023 Company: 194 940 €20232024 Company: 200 796 €20242025 Company: 218 686 €20250501001502002502021 Company: 77 683 €20212022 Company: 182 511 €2023 Company: 194 940 €20232024 Company: 200 796 €2025 Company: 218 686 €2025
Equity, € 2025: 2 405 € · −31.6% vs 2024
-6 000-4 000-2 00002 0004 0002021 Company: -5 957 €20212022 Company: 1 499 €20222023 Company: 2 785 €20232024 Company: 3 515 €20242025 Company: 2 405 €2025-6 000-4 000-2 00002 0004 0002021 Company: -5 957 €20212022 Company: 1 499 €2023 Company: 2 785 €20232024 Company: 3 515 €2025 Company: 2 405 €2025
Employees 2025: 20 · +17.6% vs 2024 · industry median 3 · above 93% of the industry
051015202021 Company: 14 Industry median: 320212022 Company: 12 Industry median: 420222023 Company: 12 Industry median: 320232024 Company: 17 Industry median: 420242025 Company: 20 Industry median: 32025051015202021 Company: 14 Industry median: 320212022 Company: 12 Industry median: 42023 Company: 12 Industry median: 320232024 Company: 17 Industry median: 42025 Company: 20 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service activities (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 973 536 -1 110 429 290 218 686 2 405 20
2024 796 450 730 349 217 200 796 3 515 17
2023 675 211 1 286 318 753 194 940 2 785 12
2022 529 410 7 456 236 085 182 511 1 499 12
2021 144 610 -8 457 58 157 77 683 -5 957 14

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
-0.1 %
Net profit / revenue
Return on equity (ROE)
-46.2 %
Net profit / equity
Return on assets (ROA)
-0.5 %
Net profit / assets
Equity ratio
1.1 %
Equity / assets
Debt ratio
98.9 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities
Revenue per employee
48 677 €
Revenue / average full-time employees
Labour cost per employee per month
1 789 €
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 19 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 20 Nov 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Jul 2023 Company’s own e-Äriregister
2021 7 Sep 2020 – 31 Dec 2021 19 Oct 2022 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 50154121 / M2
6 Sep 2024
Warning of deletion from the register: annual report not filed 10 Dec 2024 Deficiencies eliminated
23 Nov 2024
PDF
Ä 50154121 / M1
17 Jul 2024
Warning of deletion from the register: annual report not filed 20 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50154121 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50154121
7 Sep 2020
First entry In force
7 Sep 2020
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data