Kokteil Grupp OÜ
- Registry code
- 11472133
- VAT number
- EE101232586
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, Kuklase tn 14-92, 13423
- Registered
- 25.02.2008 · 18 yrs
- Activity
- Event catering activities 56211
- Capital
- 2 556 €
- i•••@k•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.kokteilisegajad.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kristjan Arro2 companiesno tax debt | Personal ID ↗ | 14.03.2008 |
| Mardo Rimm1 companyno tax debt | Personal ID ↗ | 14.03.2008 |
| Shareholders 2 | ||
| Kristjan Arro | 50,0% 1 278 € | 02.09.2023 |
| Mardo Rimm | 50,0% 1 278 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Kristjan Arro2 companiesno tax debtdirect holding | 29.06.2020 | |
| Mardo Rimm1 companyno tax debtdirect holding | 29.06.2020 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 14 394 € | ▲ 73% | 348 € | 940 € | 5 |
| 2026 Q1 | 37 935 € | ▲ 65% | 289 € | 3 908 € | — |
| 2025 Q4 | 17 616 € | ▲ 151% | 278 € | 271 € | — |
| 2025 Q3 | 98 381 € | ▼ 8% | 2 211 € | 15 455 € | 3 |
| 2025 Q2 | 8 339 € | ▼ 27% | 0 € | 125 € | 10 |
| 2025 Q1 | 22 933 € | ▼ 52% | 335 € | 2 121 € | — |
| 2024 Q4 | 7 009 € | — | — | — | |
| 2024 Q3 | 106 368 € | ▲ 27% | 2 076 € | 13 598 € | — |
| 2024 Q2 | 11 490 € | ▲ 58% | 0 € | 1 827 € | 5 |
| 2024 Q1 | 47 755 € | ▲ 66% | 440 € | 6 791 € | — |
| 2023 Q4 | 0 € | — | — | 3 | |
| 2023 Q3 | 83 613 € | ▼ 14% | 1 576 € | 13 456 € | — |
Show full history (18 quarters)
| 2023 Q2 | 7 265 € | ▲ 626% | 0 € | 710 € | 4 |
| 2023 Q1 | 28 712 € | ▲ 30% | 567 € | 4 358 € | — |
| 2022 Q4 | 5 405 € | — | — | 2 | |
| 2022 Q3 | 97 395 € | 813 € | 14 011 € | — | |
| 2022 Q2 | 1 001 € | — | — | — | |
| 2022 Q1 | 22 169 € | 1 112 € | 3 747 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 165 k € | ▼ 6% | 175 k € | ▲ 27% | 137 k € | ▲ 5% | 131 k € | ▲ 96% | 66 835 € |
| Profit | 19 639 € | ▼ 39% | 32 275 € | ▼ 14% | 37 691 € | ▼ 31% | 54 865 € | ▲ 180% | 19 580 € |
| Profit margin | 11,9% | 18,4% | 27,4% | 41,9% | 29,3% | ||||
| Retained earnings | 159 k € | ▲ 25% | 127 k € | ▲ 42% | 88 906 € | ▲ 160% | 34 224 € | ▲ 134% | 14 644 € |
| Cash | 144 k € | ▲ 24% | 116 k € | ▲ 7% | 109 k € | ▲ 26% | 86 514 € | ▲ 148% | 34 940 € |
| Current assets | 161 k € | ▲ 15% | 140 k € | ▲ 22% | 114 k € | ▲ 27% | 89 867 € | ▲ 147% | 36 314 € |
| Fixed assets | 26 557 € | ▼ 4% | 27 620 € | ▲ 16% | 23 769 € | ▲ 213% | 7 587 € | ▲ 57% | 4 825 € |
| Assets | 187 k € | ▲ 12% | 167 k € | ▲ 21% | 138 k € | ▲ 42% | 97 454 € | ▲ 137% | 41 139 € |
| Current liabilities | 4 959 € | ▲ 15% | 4 308 € | ▼ 41% | 7 323 € | ▲ 68% | 4 359 € | ▲ 50% | 2 909 € |
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 4 959 € | ▲ 15% | 4 308 € | ▼ 41% | 7 323 € | ▲ 68% | 4 359 € | ▲ 50% | 2 909 € |
| Equity | 183 k € | ▲ 12% | 163 k € | ▲ 25% | 131 k € | ▲ 40% | 93 095 € | ▲ 144% | 38 230 € |
| Labour costs | -6 050 € | ▲ 10% | -6 688 € | ▼ 60% | -4 190 € | ▲ 33% | -6 239 € | ▼ 72% | -3 631 € |
| Employees | 4 | ▲ 100% | 2 | ▼ 33% | 3 | 0% | 3 | 0% | 3 |
| Filed | 30.06.2026 | 19.06.2025 | 22.05.2024 | 07.06.2023 | 06.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Event catering activities main activity | 56211 | 164 715 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Event catering activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | ProCatering OÜ | 4,7 m € |
| 2 | Cuce-Camp OÜ | 4,0 m € |
| 3 | Tervise Catering OÜ | 3,5 m € |
| 4 | TOOSIKANNU OÜ | 1,8 m € |
| 5 | Meeltemaitsed OÜ | 1,5 m € |
| 6 | OÜ MANN GRUPP | 1,3 m € |
| 7 | Tark Catering OÜ | 1,3 m € |
| 8 | OÜ Plus Catering | 1,0 m € |
| 9 | OÜ Bergoja | 1,0 m € |
| 10 | OÜ Matias WB | 949 k € |
| 11 | Merlahtos OÜ | 918 k € |
| 12 | OÜ Q Catering | 793 k € |
| 13 | AT Ruumid OÜ | 748 k € |
| 14 | Osaühing Catering Service | 730 k € |
| 15 | Coquus OÜ | 704 k € |
| 16 | osaühing Sildo Luke | 601 k € |
| 17 | Monaco Capital OÜ | 598 k € |
| 18 | Royal Catering OÜ | 540 k € |
| 19 | Foodstudio Kitchen OÜ | 537 k € |
| 20 | Kesarol OÜ | 537 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO022890 | 25.07.2019 |
Domains
| Domain | Source |
|---|---|
| kokteilisegajad.ee |
History and notices
8
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 15.09.2016 | Entry | Amendment entry |
| 17.01.2012 | Entry | Amendment entry |
| 23.03.2009 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 14.03.2008 | Entry | Amendment entry |
| 25.02.2008 | Entry | First entry |