Caffebo OÜ
- Registry code
- 12334396
- VAT number
- EE102061824
- Address
- Harju maakond, Jõelähtme vald, Loo alevik, Niidu tee 6, 10134
- Registered
- 27.08.2012 · 14 yrs
- Activity
- Processing of tea and coffee 10831
- Capital
- 2 550 €
- i•••@c•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
Business Register 03.10.2026
Sales revenue5,4 m €+151%2025 annual report
Profit198 k €2025 annual report
Employees5Tax Board 2026 Q2
Average gross salary2 251 €estimate, Tax Board 2026 Q2
Labour taxes per quarter17 219 €Tax Board 2026 Q2
Cash17 303 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 03.10.2026
Revenue 12 months11,4 m €+108%Tax Board, last 4 quarters
State taxes 12 months874 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingA → AA → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 108% aasta varasemaga
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Board and owners
3 persons
| Board 3 | ||
|---|---|---|
| Mart Roosmets3 companies1 with tax debt | Personal ID ↗ | 12.10.2020 |
| Tõnis Juulik5 companies1 with tax debt | Personal ID ↗ | 06.04.2018 |
| Üllar Ink5 companiesno tax debt | Personal ID ↗ | 03.07.2019 |
| Shareholders 3 | ||
| Mart Roosmets | 33,33% 850 € | 01.09.2023 |
| Tõnis Juulik | 33,33% 850 € | 01.09.2023 |
| Üllar Ink | 33,33% 850 € | 01.09.2023 |
| Beneficial owners 3 | ||
| Mart Roosmets3 companies1 with tax debtotsene osalus | 15.09.2020 | |
| Tõnis Juulik5 companies1 with tax debtotsene osalus | 20.03.2019 | |
| Üllar Ink5 companiesno tax debtotsene osalus | 20.03.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue6,3%
Labour taxes / revenue0,6%
Revenue per employee per month203 224 €
Gross salary (estimate)2 251 €
Net salary (estimate)1 846 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 3 048 364 € | ▲ 67% | 17 219 € | 191 530 € | 5 |
| 2026 Q1 | 3 061 617 € | ▲ 87% | 15 144 € | 297 970 € | 5 |
| 2025 Q4 | 2 865 957 € | ▲ 134% | 11 893 € | 222 086 € | 4 |
| 2025 Q3 | 2 404 526 € | ▲ 199% | 12 683 € | 162 227 € | 3 |
| 2025 Q2 | 1 821 038 € | ▲ 240% | 11 224 € | 158 588 € | 3 |
| 2025 Q1 | 1 634 716 € | ▲ 141% | 10 865 € | 152 664 € | 3 |
| 2024 Q4 | 1 223 873 € | ▲ 46% | 9 379 € | 136 093 € | 3 |
| 2024 Q3 | 804 269 € | ▲ 31% | 11 580 € | 90 339 € | 3 |
| 2024 Q2 | 535 085 € | ▼ 18% | 6 822 € | 68 706 € | 3 |
| 2024 Q1 | 677 172 € | ▼ 10% | 6 007 € | 69 451 € | 2 |
| 2023 Q4 | 838 781 € | ▼ 25% | 5 843 € | 56 473 € | 2 |
| 2023 Q3 | 614 344 € | ▼ 22% | 7 424 € | 70 316 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 653 081 € | ▼ 6% | 6 947 € | 79 447 € | 2 |
| 2023 Q1 | 749 682 € | ▲ 34% | 6 729 € | 68 687 € | 2 |
| 2022 Q4 | 1 117 618 € | 4 910 € | 126 795 € | 2 | |
| 2022 Q3 | 785 347 € | 3 195 € | 50 784 € | 2 | |
| 2022 Q2 | 692 936 € | 6 031 € | 76 795 € | 1 | |
| 2022 Q1 | 559 727 € | 6 052 € | 53 609 € | 1 |
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 | 5,4 m € | ▲ 151% | 2,2 m € | ▲ 33% | 1,6 m € | ▼ 11% | 1,8 m € | ▲ 115% | 852 k € |
| Profit | 198 k € | ▲ 207% | 64 450 € | ▲ 287% | 16 665 € | ▼ 31% | 24 271 € | ▼ 48% | 46 811 € |
| Profit margin | 3,7% | 3,0% | 1,0% | 1,3% | 5,5% | ||||
| Jaotamata kasum | -29 111 € | ▲ 69% | -93 539 € | ▲ 15% | -110 k € | ▲ 18% | -134 k € | ▲ 26% | -181 k € |
| Cash | 17 303 € | ▼ 21% | 21 861 € | ▲ 13× | 1 638 € | ▼ 66% | 4 784 € | ▼ 64% | 13 327 € |
| Current assets | 931 k € | ▲ 101% | 464 k € | ▲ 12% | 413 k € | ▲ 2% | 404 k € | ▲ 83% | 221 k € |
| Põhivara | 592 k € | ▼ 4% | 619 k € | ▼ 6% | 656 k € | ▼ 7% | 708 k € | ▼ 7% | 759 k € |
| Assets | 1,5 m € | ▲ 41% | 1,1 m € | ▲ 1% | 1,1 m € | ▼ 4% | 1,1 m € | ▲ 13% | 980 k € |
| Current liabilities | 1,4 m € | ▲ 22% | 1,1 m € | ▲ 291% | 284 k € | ▼ 17% | 343 k € | ▲ 122% | 155 k € |
| Pikaajalised kohustised | — | 0 € | ▼ 100% | 876 k € | ▲ 19% | 736 k € | ▼ 10% | 817 k € | |
| Total liabilities | 1,4 m € | ▲ 22% | 1,1 m € | ▼ 4% | 1,2 m € | ▲ 7% | 1,1 m € | ▲ 11% | 972 k € |
| Equity | 171 k € | ▲ plussi | -26 539 € | ▲ 71% | -90 990 € | ▼ miinusesse | 32 344 € | ▲ 303% | 8 022 € |
| Tööjõukulud | -116 k € | ▼ 22% | -95 206 € | ▼ 48% | -64 410 € | ▼ 15% | -56 152 € | ▼ 93% | -29 122 € |
| Employees | 3 | 0% | 3 | ▲ 50% | 2 | 0% | 2 | ▲ 100% | 1 |
| Filed | 28.05.2026 | 14.10.2025 | 10.07.2024 | 01.11.2023 | 10.02.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Processing of tea and coffee main activity | 10831 | 5 408 412 € | 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
No tax debt · Tax Board 03.10.2026
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
16 760 € makseid
Tehingud riigiasutustega
20264 543 €
202510 957 €
20241 260 €
Suurimad maksjad
| Keskkonnaamet | 9 925 € |
| Haridus- ja Noorteamet | 3 836 € |
| SA Tartu 2024 | 1 468 € |
| Tallinna Linnavolikogu Kantselei | 569 € |
| Nõmme Linnaosa Valitsus | 539 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2026 | Luunja Vallavalitsus | Majandamiskulud | Valla- ja linnavalitsus | 167 € |
| 03.2026 | Haridus- ja Noorteamet | Tööjõukulud | Muu haridus, sh hariduse haldus | 2 685 € |
| 03.2026 | Haridus- ja Noorteamet | Majandamiskulud | Muu haridus, sh hariduse haldus | 1 151 € |
| 01.2026 | Nõmme Linnaosa Valitsus | Majandamiskulud | Valla- ja linnavalitsus | 291 € |
| 01.2026 | Nõmme Linnaosa Valitsus | Tööjõukulud | Valla- ja linnavalitsus | 248 € |
| 12.2025 | Keskkonnaamet | Tööjõukulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 9 925 € |
| 10.2025 | Tallinna Linnavolikogu Kantselei | Majandamiskulud | Valla- ja linnavolikogu | 137 € |
| 10.2025 | Tallinna Linnavolikogu Kantselei | Tööjõukulud | Valla- ja linnavolikogu | 59 € |
| 06.2025 | SA Tartu 2024 | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 215 € |
| 05.2025 | SA Tartu 2024 | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 215 € |
| 05.2025 | Tallinna Linnavolikogu Kantselei | Majandamiskulud | Valla- ja linnavolikogu | 134 € |
| 05.2025 | Tallinna Linnavolikogu Kantselei | Tööjõukulud | Valla- ja linnavolikogu | 58 € |
| 02.2025 | SA Tartu 2024 | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 215 € |
| 12.2024 | Põlva Haigla AS | Majandamiskulud | Üldhaigla teenused | 255 € |
| 11.2024 | SA Tartu 2024 | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 215 € |
| 09.2024 | SA Tartu 2024 | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 215 € |
| 08.2024 | SA Tartu 2024 | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 215 € |
| 08.2024 | Tallinna Linnavolikogu Kantselei | Majandamiskulud | Valla- ja linnavolikogu | 127 € |
| 08.2024 | Tallinna Linnavolikogu Kantselei | Tööjõukulud | Valla- ja linnavolikogu | 55 € |
| 07.2024 | SA Tartu 2024 | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 179 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
8
JOOGIEKSPERT OÜMart Roosmets, Tõnis Juulik7,8 m €AAAENRE OÜTõnis Juulik151 k €AYMI OÜMart Roosmets, Üllar Ink124 k €AOÜ iBaristaTõnis Juulik68 607 €APapercup OÜTõnis Juulik67 333 €BBThermodomus OÜÜllar Ink15 348 €AOsaühing Oma InvestÜllar Ink1 200 €AAnitbot OÜÜllar Ink0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Processing of tea and coffee
20
| # | Company | Revenue |
|---|---|---|
| 1 | Caffebo OÜ | 5,4 m € |
| 2 | Coffee People OÜ | 1,4 m € |
| 3 | Osaühing Eesti Pakend IP | 1,4 m € |
| 4 | Zinzino OÜ | 1,1 m € |
| 5 | Ubala Röstikoda OÜ | 890 k € |
| 6 | OA Coffee AS | 652 k € |
| 7 | Põhjala Teetalu OÜ | 583 k € |
| 8 | OÜ Telliskivi Kohvi | 495 k € |
| 9 | OÜ NextHit | 272 k € |
| 10 | OÜ Kohvisadam | 268 k € |
| 11 | Tearoma OÜ | 115 k € |
| 12 | Relaxationland OÜ | 108 k € |
| 13 | KUUM Röstikoda OÜ | 94 355 € |
| 14 | Coffee Crystal OÜ | 46 778 € |
| 15 | Not Your Average OÜ | 39 168 € |
| 16 | Eerik's Island OÜ | 39 083 € |
| 17 | ChagaEST OÜ | 35 436 € |
| 18 | Chaidla OÜ | 30 457 € |
| 19 | SÜVAHAVVA LOODUSTALU OÜ | 23 374 € |
| 20 | Hingetarkus OÜ | 14 532 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| caffebo.ee |
History and notices
15
| Date | Liik | Sisu |
|---|---|---|
| 09.07.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 10.10.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 12.08.2021 | Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara | |
| 12.10.2020 | Kanne | Muutmiskanne |
| 03.07.2019 | Kanne | Muutmiskanne |
| 26.06.2019 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 06.04.2018 | Kanne | Muutmiskanne |
| 04.04.2018 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 23.03.2018 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 17.01.2018 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 12.09.2016 | Kanne | Muutmiskanne |
| 07.03.2016 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 27.08.2012 | Kanne | Esmakanne |