COCOYARD OÜ

Active Registry code 16453005 OÜ Saunaküla Registered 2 Mar 2022
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COCOYARD OÜ is a OÜ based in Saunaküla, registry code 16453005, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €200 039 with 14 employees.

Turnover
200 039 €
↑ 31.4% vs Q2 2026
State taxes
36 586 €
↑ 33.5% vs Q2 2026
Labour taxes
11 730 €
↑ 9.1% vs Q2 2026
Employees
14
+2 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 200 039 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 838 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 526 009 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 10.1 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 200 039 € · +31.4% vs Q2 2026 · industry median 48 370 € · above 85% of the industry
050100150200250Q4 2023 Company: 109 596 € Industry median: 41 535 €Q4·23Q1 2024 Company: 86 308 € Industry median: 37 389 €Q2 2024 Company: 116 725 € Industry median: 39 668 €Q2·24Q3 2024 Company: 151 654 € Industry median: 51 448 €Q4 2024 Company: 114 913 € Industry median: 38 873 €Q4·24Q1 2025 Company: 105 420 € Industry median: 37 353 €Q2 2025 Company: 128 624 € Industry median: 40 204 €Q2·25Q3 2025 Company: 144 777 € Industry median: 49 958 €Q4 2025 Company: 141 122 € Industry median: 37 365 €Q4·25Q1 2026 Company: 130 996 € Industry median: 34 060 €Q2 2026 Company: 152 254 € Industry median: 36 738 €Q2·26Q3 2026 Company: 200 039 € Industry median: 48 370 €Q3·26050100150200250Q4 2024 Company: 114 913 € Industry median: 38 873 €Q1 2025 Company: 105 420 € Industry median: 37 353 €Q1·25Q2 2025 Company: 128 624 € Industry median: 40 204 €Q3 2025 Company: 144 777 € Industry median: 49 958 €Q3·25Q4 2025 Company: 141 122 € Industry median: 37 365 €Q1 2026 Company: 130 996 € Industry median: 34 060 €Q1·26Q2 2026 Company: 152 254 € Industry median: 36 738 €Q3 2026 Company: 200 039 € 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: 838 € · −6.5% vs Q2 2026 · industry median 1 201 € · above 29% of the industry
02505007501 0001 250Q4 2023 Company: 1 167 € Industry median: 965 €Q4·23Q1 2024 Company: 795 € Industry median: 960 €Q2 2024 Company: 699 € Industry median: 931 €Q2·24Q3 2024 Company: 814 € Industry median: 1 088 €Q4 2024 Company: 697 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 078 € Industry median: 1 069 €Q2 2025 Company: 867 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 198 € Industry median: 1 190 €Q4 2025 Company: 962 € Industry median: 1 151 €Q4·25Q1 2026 Company: 976 € Industry median: 1 087 €Q2 2026 Company: 896 € Industry median: 1 028 €Q2·26Q3 2026 Company: 838 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 697 € Industry median: 1 050 €Q1 2025 Company: 1 078 € Industry median: 1 069 €Q1·25Q2 2025 Company: 867 € Industry median: 1 032 €Q3 2025 Company: 1 198 € Industry median: 1 190 €Q3·25Q4 2025 Company: 962 € Industry median: 1 151 €Q1 2026 Company: 976 € Industry median: 1 087 €Q1·26Q2 2026 Company: 896 € Industry median: 1 028 €Q3 2026 Company: 838 € 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: 14 · +16.7% vs Q2 2026
051015Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 11Q2·24Q3 2024 Company: 10Q4 2024 Company: 10Q4·24Q1 2025 Company: 10Q2 2025 Company: 13Q2·25Q3 2025 Company: 11Q4 2025 Company: 12Q4·25Q1 2026 Company: 12Q2 2026 Company: 12Q2·26Q3 2026 Company: 14Q3·26051015Q4 2024 Company: 10Q1 2025 Company: 10Q1·25Q2 2025 Company: 13Q3 2025 Company: 11Q3·25Q4 2025 Company: 12Q1 2026 Company: 12Q1·26Q2 2026 Company: 12Q3 2026 Company: 14Q3·26
State taxes, € Q3 2026: 36 586 € · +33.5% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 20 111 €Q4·23Q1 2024 Company: 12 386 €Q2 2024 Company: 17 348 €Q2·24Q3 2024 Company: 25 174 €Q4 2024 Company: 19 238 €Q4·24Q1 2025 Company: 20 026 €Q2 2025 Company: 24 088 €Q2·25Q3 2025 Company: 28 905 €Q4 2025 Company: 22 560 €Q4·25Q1 2026 Company: 25 785 €Q2 2026 Company: 27 407 €Q2·26Q3 2026 Company: 36 586 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 19 238 €Q1 2025 Company: 20 026 €Q1·25Q2 2025 Company: 24 088 €Q3 2025 Company: 28 905 €Q3·25Q4 2025 Company: 22 560 €Q1 2026 Company: 25 785 €Q1·26Q2 2026 Company: 27 407 €Q3 2026 Company: 36 586 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 200 039 36 586 11 730 14
Q2 2026 152 254 27 407 10 755 12
Q1 2026 130 996 25 785 11 706 12
Q4 2025 141 122 22 560 11 540 12
Q3 2025 144 777 28 905 13 181 11
Q2 2025 128 624 24 088 11 265 13
Q1 2025 105 420 20 026 10 783 10
Q4 2024 114 913 19 238 6 972 10
Q3 2024 151 654 25 174 8 138 10
Q2 2024 116 725 17 348 7 688 11
Q1 2024 86 308 12 386 7 159 9
Q4 2023 109 596 20 111 10 502 9
Q3 2023 125 576 21 172 11 137 11
Q2 2023 106 976 18 707 10 126 12
Q1 2023 91 693 17 775 10 777 9
Q4 2022 92 346 20 249 14 146 11
Q3 2022 122 440 21 590 12 522 9
Q2 2022 35 579 1 076 — 10
Q1 2022 — — — —
Labour taxes per employee per month
279 €
Turnover per employee in the quarter
14 289 €

Q3 2026 · calculated from EMTA data

Financials by year

2022 – 2025
Revenue, € thousand 2025: 526 009 € · +10.9% vs 2024 · industry median 47 451 € · above 87% of the industry
02004006002022 Company: 285 380 € Industry median: 49 263 €20222023 Company: 433 437 € Industry median: 45 008 €20232024 Company: 474 505 € Industry median: 46 351 €20242025 Company: 526 009 € Industry median: 47 451 €202502004006002022 Company: 285 380 € Industry median: 49 263 €2023 Company: 433 437 € Industry median: 45 008 €20232024 Company: 474 505 € Industry median: 46 351 €2025 Company: 526 009 € 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: 53 224 € · −40.6% vs 2024 · industry median 68 € · above 95% of the industry
020 00040 00060 00080 000100 0002022 Company: 6 013 € Industry median: 216 €20222023 Company: 38 438 € Industry median: 198 €20232024 Company: 89 673 € Industry median: 146 €20242025 Company: 53 224 € Industry median: 68 €2025020 00040 00060 00080 000100 0002022 Company: 6 013 € Industry median: 216 €2023 Company: 38 438 € Industry median: 198 €20232024 Company: 89 673 € Industry median: 146 €2025 Company: 53 224 € 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: 10.1 % · −8.8 pp vs the year before · industry median 1.1 % · above 77% of the industry
051015202022 Company: 2.1 % Industry median: 2.2 %20222023 Company: 8.9 % Industry median: 2.1 %20232024 Company: 18.9 % Industry median: 1.3 %20242025 Company: 10.1 % Industry median: 1.1 %2025051015202022 Company: 2.1 % Industry median: 2.2 %2023 Company: 8.9 % Industry median: 2.1 %20232024 Company: 18.9 % Industry median: 1.3 %2025 Company: 10.1 % 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: 254 445 € · +7.5% vs 2024
01002003002022 Company: 79 438 €20222023 Company: 119 207 €20232024 Company: 236 797 €20242025 Company: 254 445 €202501002003002022 Company: 79 438 €2023 Company: 119 207 €20232024 Company: 236 797 €2025 Company: 254 445 €2025
Equity, € thousand 2025: 85 248 € · −37.6% vs 2024
0501001502022 Company: 8 513 €20222023 Company: 46 951 €20232024 Company: 136 624 €20242025 Company: 85 248 €20250501001502022 Company: 8 513 €2023 Company: 46 951 €20232024 Company: 136 624 €2025 Company: 85 248 €2025
Employees 2025: 8 · +0.0% vs 2024 · industry median 3 · above 75% of the industry
024682022 Company: 8 Industry median: 420222023 Company: 8 Industry median: 320232024 Company: 8 Industry median: 420242025 Company: 8 Industry median: 32025024682022 Company: 8 Industry median: 42023 Company: 8 Industry median: 320232024 Company: 8 Industry median: 42025 Company: 8 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 526 009 53 224 135 494 254 445 85 248 8
2024 474 505 89 673 101 755 236 797 136 624 8
2023 433 437 38 438 124 555 119 207 46 951 8
2022 285 380 6 013 92 591 79 438 8 513 8

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
10.1 %
Net profit / revenue
Return on equity (ROE)
62.4 %
Net profit / equity
Return on assets (ROA)
20.9 %
Net profit / assets
Equity ratio
33.5 %
Equity / assets
Debt ratio
66.5 %
Liabilities / assets
Current ratio
4.88
Current assets / current liabilities
Revenue per employee
65 751 €
Revenue / average full-time employees
Labour cost per employee per month
1 411 €
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 7 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jun 2024 Company’s own e-Äriregister
2022 2 Mar 2022 – 31 Dec 2022 30 Jun 2023 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

  • Mari Kalda
    Founder · 2 500 € · 28 Feb 2022
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
  • 68201Rental and operating of own or leased real estate
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 50197581 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50197581
2 Mar 2022
First entry In force
2 Mar 2022
PDF
Ä 50197581 / M1
1 Mar 2022
Ruling to eliminate deficiencies 15 Apr 2022 Deficiencies eliminated
1 Mar 2022
PDF

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