King Coffee Service Osaühing
Activity
King Coffee Service Osaühing is a small enterprise in trade, with declared activity “Kohvi, tee, kakao ja maitseainete hulgimüük” (EMTAK 46371). Annual revenue stands at 878.5 k € with 11 employees, ranks #3268 of 27,752 in trade.
Tax debt
5.4 k €As of 2026-05-11
- of which on payment plan5.4 k €
- Oldest unpaid claim due2025-09-22
Overview (2024)
Revenue
878.5 k €
▲ 26.0%YoY
▲ 36×above industry median
Profit
-43.3 k €
▲ 15.9%YoY
Profit margin
-4.9%
Employees
11
▲ 10.0%YoY
Revenue per employee
79.9 k €
Cost per employee
25.9 k €
Equity
-23.0 k €
Growth
Revenue
878.5 k €
▲ 26.0%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Profit
-43.3 k €
▲ 15.9%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 30.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
878.5 k €
Profit trend
-43.3 k €
Headcount trend
11
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 878.5 k € | ▲ 26.0% | -43.3 k € | -5% | 11 | 79.9 k € | -23.0 k € |
| 2023 | 697.1 k € | ▲ 7.3% | -51.5 k € | -7% | 10 | 69.7 k € | 20.3 k € |
| 2022 | 649.5 k € | ▲ 40.7% | 12.0 k € | 2% | 6 | 108.2 k € | 74.7 k € |
| 2021 | 461.7 k € | ▲ 16.9% | 14.8 k € | 3% | 5 | 92.3 k € | 67.1 k € |
| 2020 | 395.0 k € | — | 17.1 k € | 4% | 5 | 79.0 k € | 52.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Vanamõisa küla, Männivälja tee 6
- Registered: 2010-03-11
- VAT no.: EE101358240
- View in Business Register
Shareholders
Beneficial owners
- Aivars Kaulakalns
- Martinš Dzenis
- Martinš Stakis
- Uldis Sangovics
Board (2)
- Ancis Romanovskis — Juhatuse liige (since 2016-08-12)
- Vilmārs Vjakse — Juhatuse liige (since 2016-08-12)