Estonian Coffee Roastery OÜ

Active Registry code 16372152 OÜ Rae vald Registered 22 Nov 2021
Compare

Estonian Coffee Roastery OÜ is a OÜ based in Rae vald, registry code 16372152, status: active. Main activity: Wholesale of coffee, tea, cocoa and spices. According to EMTA, turnover for Q3 2026 was €4 324 with employees.

Turnover
4 324 €
↓ 33.6% vs Q2 2026
State taxes
71 €
Labour taxes
74 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 4 324 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 34 375 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 13.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 324 € · −33.6% vs Q2 2026 · industry median 60 065 € · above 16% of the industry
020 00040 00060 00080 000Q4 2023 Company: 6 688 € Industry median: 69 842 €Q4·23Q1 2024 Company: 5 822 € Industry median: 60 423 €Q2 2024 Company: 6 153 € Industry median: 66 207 €Q2·24Q3 2024 Company: 5 543 € Industry median: 63 101 €Q4 2024 Company: 5 900 € Industry median: 65 867 €Q4·24Q1 2025 Company: 7 309 € Industry median: 59 713 €Q2 2025 Company: 6 856 € Industry median: 61 800 €Q2·25Q3 2025 Company: 5 403 € Industry median: 59 911 €Q4 2025 Company: 12 325 € Industry median: 59 583 €Q4·25Q1 2026 Company: 10 694 € Industry median: 53 954 €Q2 2026 Company: 6 511 € Industry median: 61 600 €Q2·26Q3 2026 Company: 4 324 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 5 900 € Industry median: 65 867 €Q1 2025 Company: 7 309 € Industry median: 59 713 €Q1·25Q2 2025 Company: 6 856 € Industry median: 61 800 €Q3 2025 Company: 5 403 € Industry median: 59 911 €Q3·25Q4 2025 Company: 12 325 € Industry median: 59 583 €Q1 2026 Company: 10 694 € Industry median: 53 954 €Q1·26Q2 2026 Company: 6 511 € Industry median: 61 600 €Q3 2026 Company: 4 324 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 71 €
0200400600Q4 2023 Company: 255 €Q4·23Q1 2024 Company: 508 €Q2 2024 Company: 502 €Q2·24Q3 2024 Company: 334 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 302 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 503 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 71 €Q3·260200400600Q4 2024 Company: 0 €Q1 2025 Company: 302 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 503 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 71 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 324 71 74 —
Q2 2026 6 511 — 74 —
Q1 2026 10 694 503 148 —
Q4 2025 12 325 — — —
Q3 2025 5 403 — — —
Q2 2025 6 856 — — —
Q1 2025 7 309 302 — —
Q4 2024 5 900 — — —
Q3 2024 5 543 334 — —
Q2 2024 6 153 502 — —
Q1 2024 5 822 508 — —
Q4 2023 6 688 255 — —
Q3 2023 5 521 109 — —
Q2 2023 7 495 277 — —
Q1 2023 6 189 — — —
Q4 2022 10 088 212 — —
Q3 2022 6 314 172 — —
Q2 2022 8 878 292 — —
Q1 2022 2 941 — — —

Financials by year

2021 – 2025
Revenue, € 2025: 34 375 € · +36.6% vs 2024 · industry median 63 691 € · above 44% of the industry
020 00040 00060 00080 0002021 Company: 0 € Industry median: 71 656 €20212022 Company: 28 008 € Industry median: 75 397 €20222023 Company: 25 814 € Industry median: 63 715 €20232024 Company: 25 162 € Industry median: 60 216 €20242025 Company: 34 375 € Industry median: 63 691 €2025020 00040 00060 00080 0002021 Company: 0 € Industry median: 71 656 €20212022 Company: 28 008 € Industry median: 75 397 €2023 Company: 25 814 € Industry median: 63 715 €20232024 Company: 25 162 € Industry median: 60 216 €2025 Company: 34 375 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 4 760 € · +36.7% vs 2024 · industry median 127 € · above 64% of the industry
-4 000-2 00002 0004 0006 0002021 Company: 0 € Industry median: 1 415 €20212022 Company: 5 994 € Industry median: 889 €20222023 Company: -3 122 € Industry median: 370 €20232024 Company: 3 481 € Industry median: 134 €20242025 Company: 4 760 € Industry median: 127 €2025-4 000-2 00002 0004 0006 0002021 Company: 0 € Industry median: 1 415 €20212022 Company: 5 994 € Industry median: 889 €2023 Company: -3 122 € Industry median: 370 €20232024 Company: 3 481 € Industry median: 134 €2025 Company: 4 760 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 13.8 % · +0.0 pp vs the year before · industry median 2.7 % · above 78% of the industry
-20-1001020302021 Company: — Industry median: 4.9 %20212022 Company: 21.4 % Industry median: 4.2 %20222023 Company: -12.1 % Industry median: 3.5 %20232024 Company: 13.8 % Industry median: 2.9 %20242025 Company: 13.8 % Industry median: 2.7 %2025-20-1001020302021 Company: — Industry median: 4.9 %20212022 Company: 21.4 % Industry median: 4.2 %2023 Company: -12.1 % Industry median: 3.5 %20232024 Company: 13.8 % Industry median: 2.9 %2025 Company: 13.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € 2025: 24 840 € · +98.7% vs 2024
05 00010 00015 00020 00025 0002021 Company: —20212022 Company: 17 053 €20222023 Company: 6 387 €20232024 Company: 12 499 €20242025 Company: 24 840 €202505 00010 00015 00020 00025 0002021 Company: —20212022 Company: 17 053 €2023 Company: 6 387 €20232024 Company: 12 499 €2025 Company: 24 840 €2025
Equity, € 2025: 11 121 € · +74.8% vs 2024
02 5005 0007 50010 00012 5002021 Company: 0 €20212022 Company: 5 994 €20222023 Company: 2 872 €20232024 Company: 6 361 €20242025 Company: 11 121 €202502 5005 0007 50010 00012 5002021 Company: 0 €20212022 Company: 5 994 €2023 Company: 2 872 €20232024 Company: 6 361 €2025 Company: 11 121 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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
2025 34 375 4 760 174 24 840 11 121 0
2024 25 162 3 481 0 12 499 6 361 0
2023 25 814 -3 122 0 6 387 2 872 0
2022 28 008 5 994 0 17 053 5 994 0
2021 0 0 0 — 0 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 2025

Net profit margin
13.8 %
Net profit / revenue
Return on equity (ROE)
42.8 %
Net profit / equity
Return on assets (ROA)
19.2 %
Net profit / assets
Equity ratio
44.8 %
Equity / assets
Debt ratio
55.2 %
Liabilities / assets
Current ratio
1.69
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Apr 2023 Company’s own e-Äriregister
2021 22 Nov 2021 – 31 Dec 2021 5 Jul 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46371Wholesale of coffee, tea, cocoa and spices Main
Rulings
Number, date Title Deadline State Document
Ä 50189079 / 8
17 Jun 2025
Amendment entry In force
17 Jun 2025
PDF
Ä 50189079 / 7
18 Dec 2023
Amendment entry In force
18 Dec 2023
PDF
Ä 50189079 / 6
11 Dec 2023
Amendment entry In force
11 Dec 2023
PDF
Ä 50189079 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50189079 / 4
15 Nov 2022
Amendment entry In force
15 Nov 2022
PDF
Ä 50189079 / M1
14 Nov 2022
Ruling to eliminate deficiencies 9 Dec 2022 Deficiencies eliminated
15 Nov 2022
PDF
Ä 50189079 / 3
31 Jan 2022
Transformation entry In force
31 Jan 2022
PDF
Ä 50189079 / 2
31 Jan 2022
Amendment entry In force
31 Jan 2022
PDF
Ä 50189079
22 Nov 2021
First entry In force
22 Nov 2021
PDF

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