Workfactory OÜ
- Registry code
- 14253271
- VAT number
- EE101997892
- Address
- Harju maakond, Viimsi vald, Randvere küla, Randvere tee 199, 74016
- Registered
- 04.05.2017 · 9 yrs
- Activity
- Restoranide ja kohvikute tegevus 56111
- Capital
- 2 500 €
- i•••@k•••.eeLog in to see
- Phone
- +375 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)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kevin Lillepool1 companyno tax debt | Personal ID ↗ | 09.12.2022 |
| Sergei Djomin4 companiesno tax debt | Personal ID ↗ | 11.06.2025 |
| Shareholders 2 | ||
| Sergei Djomin | 50,0% 1 250 € | 02.09.2023 |
| Virgo Lillepool | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Sergei Djomin4 companiesno tax debtotsene osalus | 02.10.2018 | |
| Virgo Lillepool2 companiesno tax debtotsene osalus | 02.10.2018 | |
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 | 65 706 € | ▼ 11% | 2 259 € | 2 072 € | 3 |
| 2026 Q1 | 57 183 € | ▼ 24% | 2 131 € | 2 021 € | 3 |
| 2025 Q4 | 64 978 € | ▼ 18% | 3 052 € | 3 332 € | 3 |
| 2025 Q3 | 76 981 € | ▼ 1% | 3 052 € | 3 590 € | 5 |
| 2025 Q2 | 74 030 € | ▼ 18% | 3 052 € | 3 510 € | 5 |
| 2025 Q1 | 75 143 € | ▲ 25% | 3 035 € | 3 245 € | 5 |
| 2024 Q4 | 79 355 € | ▲ 9% | 3 001 € | 3 963 € | 5 |
| 2024 Q3 | 78 120 € | ▲ 1% | 3 001 € | 4 423 € | 5 |
| 2024 Q2 | 90 591 € | ▲ 59% | 3 001 € | 4 666 € | 5 |
| 2024 Q1 | 60 017 € | ▲ 65% | 2 800 € | 3 363 € | 5 |
| 2023 Q4 | 72 671 € | ▲ 70% | 3 394 € | 4 739 € | 5 |
| 2023 Q3 | 76 972 € | ▲ 138% | 2 150 € | 5 063 € | 6 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 56 958 € | ▲ 326% | 2 156 € | 3 175 € | 5 |
| 2023 Q1 | 36 413 € | ▲ 480% | 1 492 € | 1 763 € | 5 |
| 2022 Q4 | 42 676 € | 0 € | 216 € | 2 | |
| 2022 Q3 | 32 323 € | 0 € | 0 € | 1 | |
| 2022 Q2 | 13 371 € | — | — | 1 | |
| 2022 Q1 | 6 282 € | 0 € | 0 € | 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 | 283 k € | ▼ 6% | 302 k € | ▲ 20% | 252 k € | ▲ 137% | 106 k € | ▲ 180% | 38 061 € |
| Profit | 90 € | ▼ 50% | 179 € | ▼ 7% | 192 € | ▼ 18% | 235 € | ▼ 59% | 572 € |
| Profit margin | 0,0% | 0,1% | 0,1% | 0,2% | 1,5% | ||||
| Jaotamata kasum | 8 353 € | ▲ 2% | 8 174 € | ▲ 2% | 7 982 € | ▲ 3% | 7 747 € | ▲ 8% | 7 175 € |
| Cash | 924 € | ▼ 32% | 1 366 € | ▲ 4% | 1 310 € | ▼ 57% | 3 069 € | ▼ 11% | 3 435 € |
| Current assets | 19 282 € | ▼ 6% | 20 580 € | ▼ 1% | 20 731 € | ▲ 27% | 16 309 € | ▲ 202% | 5 403 € |
| Põhivara | 21 372 € | ▼ 14% | 24 923 € | ▲ 53% | 16 316 € | ▼ 10% | 18 141 € | ▲ 666% | 2 367 € |
| Assets | 40 654 € | ▼ 11% | 45 503 € | ▲ 23% | 37 047 € | ▲ 8% | 34 450 € | ▲ 343% | 7 770 € |
| Current liabilities | 18 186 € | ▼ 21% | 23 125 € | ▲ 12% | 20 633 € | ▼ 22% | 26 468 € | ▲ 1151× | 23 € |
| Pikaajalised kohustised | 5 785 € | 0% | 5 785 € | — | — | — | |||
| Total liabilities | 23 971 € | ▼ 17% | 28 910 € | ▲ 40% | 20 633 € | ▼ 22% | 26 468 € | ▲ 1151× | 23 € |
| Equity | 16 683 € | ▲ 1% | 16 593 € | ▲ 1% | 16 414 € | ▲ 106% | 7 982 € | ▲ 3% | 7 747 € |
| Tööjõukulud | -39 292 € | ▲ 2% | -40 190 € | ▼ 17% | -34 475 € | ▼ 16× | -2 156 € | 0 € | |
| Employees | 3 | ▼ 40% | 5 | 0% | 5 | ▲ 400% | 1 | 0 | |
| Filed | 24.06.2026 | 08.06.2025 | 28.02.2024 | 14.03.2023 | 31.03.2022 | ||||
| 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 |
|---|---|---|---|
| Restoranide ja kohvikute tegevus main activity | 56111 | 283 094 € | 100% |
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
1 302 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Viimsi Vallavalitsus | 802 € |
| Viimsi Gümnaasium | 500 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 04.2025 | Viimsi Gümnaasium | Majandamiskulud | Põhi- ja üldkeskharidus | 500 € |
| 10.2024 | Viimsi Vallavalitsus | Tööjõukulud | Põhi- ja üldkeskharidus | 375 € |
| 05.2024 | Viimsi Vallavalitsus | Majandamiskulud | Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus | 427 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Restoranide ja kohvikute tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Baltic Restaurants Estonia AS | 38,6 m € |
| 2 | OÜ McKenzie Invest | 12,0 m € |
| 3 | Restoran Armudu OÜ | 10,6 m € |
| 4 | MySushi OÜ | 10,2 m € |
| 5 | Vapi People OÜ | 9,9 m € |
| 6 | Osaühing Esperan | 8,3 m € |
| 7 | osaühing Starmaker | 7,5 m € |
| 8 | DA VINCI RESTORANID OÜ | 6,6 m € |
| 9 | OKO restoranid OÜ | 6,5 m € |
| 10 | Pelm Grupp OÜ | 5,7 m € |
| 11 | LIDO Eesti OÜ | 5,2 m € |
| 12 | MyPack OÜ | 4,3 m € |
| 13 | Falcon Japan OÜ | 3,9 m € |
| 14 | Pagaripoisid OÜ | 3,5 m € |
| 15 | F-hoone OÜ | 3,5 m € |
| 16 | Osaühing Kingexport | 3,5 m € |
| 17 | Umbroht OÜ | 3,4 m € |
| 18 | Vihula Manor Hospitality Osaühing | 3,2 m € |
| 19 | OÜ Plus Kohvikud | 3,2 m € |
| 20 | Fredo Restoranid OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO024173 | 05.09.2022 |
| Jaekaubandus | KJK055362 | 03.07.2020 |
Domains
| Domain | Source |
|---|---|
| kakskokapoissi.ee |
History and notices
11
| Date | Liik | Sisu |
|---|---|---|
| 11.06.2025 | Kanne | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 09.12.2022 | Kanne | Muutmiskanne |
| 12.06.2020 | Kanne | Muutmiskanne |
| 22.11.2018 | Määruse avalik kättetoimetamine AT-s | Muutmiskanne |
| 19.10.2018 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 08.10.2018 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 13.12.2017 | Kanne | Muutmiskanne |
| 04.05.2017 | Kanne | Esmakanne |
| 28.04.2017 | Puuduste kõrvaldamise määrus | Esmakanne |