COBBLER OÜ
- Registry code
- 12750441
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Mahtra tn 1a, 13811
- Registered
- 10.11.2014 · 11 yrs
- Activity
- Repair of footwear and leather goods 95231
- Lisategevusalad
- Repair of other personal and household goods
- Capital
- 2 500 €
- c•••@l•••.ruLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Sergei Krjakvin1 companyno tax debt | Personal ID ↗ | 10.11.2014 |
| Shareholders 1 | ||
| Sergei Krjakvin | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Sergei Krjakvin1 companyno tax debtotsene osalus | 05.07.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 1 054 € | 991 € | 1 | |
| 2026 Q1 | — | 989 € | 929 € | 1 | |
| 2025 Q4 | — | 972 € | 913 € | 1 | |
| 2025 Q3 | — | 972 € | 913 € | 1 | |
| 2025 Q2 | — | 972 € | 913 € | 1 | |
| 2025 Q1 | — | 862 € | 808 € | 1 | |
| 2024 Q4 | — | 806 € | 753 € | 1 | |
| 2024 Q3 | — | 806 € | 753 € | 1 | |
| 2024 Q2 | — | 806 € | 753 € | 1 | |
| 2024 Q1 | — | 269 € | 251 € | 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 | 27 345 € | ▼ 14% | 31 655 € | ▲ 100% | 15 835 € | ▲ 10% | 14 390 € | ▼ 3% | 14 868 € |
| Profit | 356 € | ▼ 77% | 1 551 € | ▲ 14× | 112 € | ▼ 85% | 728 € | ▼ 55% | 1 630 € |
| Profit margin | 1,3% | 4,9% | 0,7% | 5,1% | 11,0% | ||||
| Jaotamata kasum | 8 140 € | ▲ 24% | 6 589 € | ▲ 2% | 6 477 € | ▲ 13% | 5 749 € | ▲ 40% | 4 119 € |
| Cash | 3 363 € | ▼ 45% | 6 069 € | ▲ 301% | 1 514 € | ▼ 37% | 2 407 € | ▲ 66% | 1 453 € |
| Current assets | 9 408 € | ▲ 54% | 6 114 € | ▲ 82% | 3 359 € | ▲ 2% | 3 287 € | ▲ 96% | 1 677 € |
| Põhivara | 1 155 € | ▼ 71% | 3 937 € | ▼ 3% | 4 041 € | ▲ 4% | 3 894 € | ▼ 23% | 5 070 € |
| Assets | 10 563 € | ▲ 5% | 10 051 € | ▲ 36% | 7 400 € | ▲ 3% | 7 181 € | ▲ 6% | 6 747 € |
| Current liabilities | 2 067 € | ▲ 8% | 1 911 € | ▲ 136% | 811 € | ▲ 15% | 704 € | ▼ 29% | 998 € |
| Total liabilities | 2 067 € | ▲ 8% | 1 911 € | ▲ 136% | 811 € | ▲ 15% | 704 € | ▼ 29% | 998 € |
| Equity | 8 496 € | ▲ 4% | 8 140 € | ▲ 24% | 6 589 € | ▲ 2% | 6 477 € | ▲ 13% | 5 749 € |
| Tööjõukulud | -12 896 € | ▼ 11% | -11 641 € | 0 € | 0 € | 0 € | |||
| Employees | 1 | 0% | 1 | 0 | 0 | 0 | |||
| Filed | 07.04.2026 | 14.04.2025 | 05.04.2024 | 14.04.2023 | 12.05.2022 | ||||
| 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 |
|---|---|---|---|
| Repair of footwear and leather goods main activity | 95231 | 19 094 € | 70% |
| Muude tarbeesemete ja kodutarvete parandus | 95291 | 8 251 € | 30% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
455 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| AS Eesti Liinirongid | 455 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 05.2026 | AS Eesti Liinirongid | Majandamiskulud | Raudteetransport | 150 € |
| 04.2026 | AS Eesti Liinirongid | Majandamiskulud | Raudteetransport | 150 € |
| 02.2026 | AS Eesti Liinirongid | Majandamiskulud | Raudteetransport | 155 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Repair of footwear and leather goods
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Võlukaloss | 261 k € |
| 2 | Polstrikoda OÜ | 146 k € |
| 3 | Osaühing Eharik | 70 683 € |
| 4 | Kohver & Kott OÜ | 66 617 € |
| 5 | Kingaprof Pärnu OÜ | 50 012 € |
| 6 | OÜ Kingaabi | 44 168 € |
| 7 | Osaühing Ashani | 39 786 € |
| 8 | Kingaprof Peetri OÜ | 39 702 € |
| 9 | Kingaprof Magistrali OÜ | 39 668 € |
| 10 | Kingaprof Grupp OÜ | 39 273 € |
| 11 | Kingaprof Keila OÜ | 38 694 € |
| 12 | Kingaprof Arsenali OÜ | 38 282 € |
| 13 | VSLUCK OÜ | 37 998 € |
| 14 | Kunstwerk OÜ | 37 646 € |
| 15 | osaühing King Artur | 34 197 € |
| 16 | Tim&Co OÜ | 28 448 € |
| 17 | COBBLER OÜ | 27 345 € |
| 18 | NikoFix OÜ | 26 865 € |
| 19 | Pärnu Võtmed OÜ | 25 425 € |
| 20 | Osaühing DANIELLA | 23 331 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
6
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 13.05.2020 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 18.01.2018 | Kanne | Muutmiskanne |
| 08.12.2017 | Kanne | Muutmiskanne |
| 29.09.2016 | Kanne | Muutmiskanne |
| 10.11.2014 | Kanne | Esmakanne |