KMK Wabrik OÜ
- Registry code
- 16467154
- VAT number
- EE102478349
- Address
- Põlva maakond, Põlva vald, Mooste alevik, Järveotsa tee 7, 64616
- Registered
- 24.03.2022 · 4 yrs
- Activity
- Restoranide ja kohvikute tegevus 56111
- Additional activities
- Hotels and similar accommodation
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
Business Register 06.10.2026
Sales revenue306 k €-2%2025 annual report
Profit611 €2025 annual report
Employees3Tax Board 2026 Q2
Average gross salary1 010 €estimate, Tax Board 2026 Q2
Labour taxes per quarter4 635 €Tax Board 2026 Q2
Cash20 743 €Cash 31.12.2025, annual report
Tax debt2 299 €sh ajatatud 2 049 €Tax Board 06.10.2026 · details below
Revenue 12 months311 k €+5%Tax Board, last 4 quarters
State taxes 12 months27 114 €Tax Board, last 4 quarters
Quick check
- Tax debt 2 299 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingBB since 26.09.2026
In tax debt11 days since 26.09.2026
Revenue 12 months▲ 5% vs a year earlier
Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Karmen-Maria Kotter1 company1 with tax debt | Personal ID ↗ | 24.03.2022 |
| Kaspar Kotter1 company1 with tax debt | Personal ID ↗ | 22.07.2024 |
| Shareholders 1 | ||
| Karmen-Maria Kotter | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kaspar Kotter1 company1 with tax debtmember of the senior management body, i.e. management or supervisory board member | 26.07.2024 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue10,4%
Labour taxes / revenue9,4%
Revenue per employee per month5 474 €
Gross salary (estimate)1 010 €
Net salary (estimate)913 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 49 269 € | ▼ 11% | 4 635 € | 5 137 € | 3 |
| 2026 Q1 | 104 574 € | ▲ 105% | 8 048 € | 9 032 € | 2 |
| 2025 Q4 | 53 069 € | ▼ 14% | 4 432 € | 4 618 € | 5 |
| 2025 Q3 | 103 621 € | ▼ 19% | 3 630 € | 8 327 € | 4 |
| 2025 Q2 | 55 268 € | ▼ 11% | 3 932 € | 3 850 € | 5 |
| 2025 Q1 | 50 897 € | ▼ 25% | 5 601 € | 7 403 € | 1 |
| 2024 Q4 | 61 772 € | ▼ 19% | 7 829 € | 10 627 € | — |
| 2024 Q3 | 128 535 € | ▲ 0% | 10 689 € | 8 519 € | 4 |
| 2024 Q2 | 62 036 € | ▼ 9% | 6 234 € | 4 985 € | 5 |
| 2024 Q1 | 67 602 € | ▲ 8% | 5 468 € | 5 520 € | 4 |
| 2023 Q4 | 76 265 € | ▲ 45% | 13 908 € | 13 511 € | 4 |
| 2023 Q3 | 128 003 € | ▲ 46% | 13 264 € | 13 311 € | 5 |
Show full history (17 quarters)
| 2023 Q2 | 68 138 € | ▲ 143% | 4 818 € | 3 525 € | 6 |
| 2023 Q1 | 62 808 € | 7 143 € | 6 988 € | 6 | |
| 2022 Q4 | 52 775 € | 7 876 € | 8 675 € | 7 | |
| 2022 Q3 | 87 859 € | 8 546 € | 9 362 € | 7 | |
| 2022 Q2 | 28 064 € | 874 € | 1 199 € | 5 |
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
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 306 k € | ▼ 2% | 312 k € | ▼ 6% | 333 k € | ▲ 65% | 202 k € |
| Profit | 611 € | ▼ 96% | 15 042 € | ▲ 682% | 1 923 € | ▲ 392% | 391 € |
| Profit margin | 0,2% | 4,8% | 0,6% | 0,2% | |||
| Retained earnings | 17 356 € | ▲ 650% | 2 315 € | ▲ 491% | 392 € | — | |
| Cash | 20 743 € | ▲ 748% | 2 447 € | ▲ 260% | 679 € | ▼ 97% | 19 905 € |
| Current assets | 52 633 € | ▲ 70% | 30 935 € | ▲ 17% | 26 348 € | ▲ 8% | 24 302 € |
| Fixed assets | 50 633 € | ▼ 18% | 61 766 € | ▲ 161% | 23 635 € | 0 € | |
| Assets | 103 k € | ▲ 11% | 92 701 € | ▲ 85% | 49 983 € | ▲ 106% | 24 302 € |
| Current liabilities | 62 099 € | ▲ 19% | 52 144 € | ▲ 37% | 38 068 € | ▲ 75% | 21 811 € |
| Long-term liabilities | 23 200 € | 0% | 23 200 € | ▲ 142% | 9 600 € | ▲ 357% | 2 100 € |
| Total liabilities | 85 299 € | ▲ 13% | 75 344 € | ▲ 58% | 47 668 € | ▲ 99% | 23 911 € |
| Equity | 17 967 € | ▲ 4% | 17 357 € | ▲ 650% | 2 315 € | ▲ 492% | 391 € |
| Labour costs | -37 570 € | ▲ 58% | -89 293 € | ▲ 11% | -100 k € | ▼ 75% | -57 301 € |
| Employees | 2 | ▼ 33% | 3 | ▼ 25% | 4 | 0% | 4 |
| Filed | 24.04.2026 | 13.06.2025 | 28.06.2024 | 15.04.2023 | |||
| Report | 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 |
|---|---|---|---|
| Restoranide ja kohvikute tegevus main activity | 56111 | 176 338 € | 58% |
| Hotels and similar accommodation | 55101 | 129 718 € | 42% |
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
1 records
Tax debt 2 299 € · as of 06.10.2026
- Ajatatud (tasumisgraafik)
- 2 049 € · kuni 30.06.2027
- Ajatamata osa
- 250 €
- Debt arose
- 20.01.2026 · oldest unpaid claim, 259 days
- Consecutively on the list
- since 26.09.2026 (11 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 06.10.2026 · days in debt: 11
26.0928.0901.1004.1006.10
Total tax debtsellest ajatatudmax 2 299 €
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 11 | 2 299 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
157 tuh € makseid
Transactions with state institutions
202624 426 €
202556 708 €
202438 422 €
202337 410 €
Largest payers
| Põlva Vallavalitsus | 21 966 € |
| SA Mooste Mõis | 20 866 € |
| Riigi Tugiteenuste Keskus | 12 332 € |
| OÜ Strantum | 11 603 € |
| Põlvamaa Arenduskeskus SA | 9 604 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | AS Koeru Hooldekeskus | Operating costs | General care services outside the home | 149 € |
| 07.2026 | Tartu Ülikool | Operating costs | Tertiary education | 410 € |
| 07.2026 | Tartu Ülikool | Labour costs | Tertiary education | 130 € |
| 06.2026 | Põlva Vallavalitsus | Operating costs | Youth hobby education and activities | 3 524 € |
| 06.2026 | Tallinna Täiskasvanute Gümnaasium | Labour costs | Basic and general secondary education | 676 € |
| 06.2026 | Tartu Ülikool | Operating costs | Tertiary education | 659 € |
| 06.2026 | Räpina Vallavalitsus | Operating costs | Youth hobby education and activities | 250 € |
| 05.2026 | SA Mooste Mõis | Operating costs | Leisure events | 706 € |
| 04.2026 | Eesti Kunstiakadeemia | Operating costs | Tertiary education | 1 690 € |
| 04.2026 | Põlva Vallavalitsus | Operating costs | Basic and general secondary education | 1 054 € |
| 03.2026 | Põlvamaa Arenduskeskus SA | Operating costs | Other general government services | 2 000 € |
| 03.2026 | Kaitseliit | Operating costs | Other national defence | 1 203 € |
| 03.2026 | Kaitseliit | Other operating expenses | Other national defence | 289 € |
| 01.2026 | Maaelu Teadmuskeskus | Operating costs | Teadus- ja arendustegevus põllu-, metsamajanduses, kalanduses, jahinduses | 4 578 € |
| 01.2026 | Maaelu Teadmuskeskus | Labour costs | Teadus- ja arendustegevus põllu-, metsamajanduses, kalanduses, jahinduses | 4 092 € |
| 01.2026 | Tartu Sport | Labour costs | Sport | 2 428 € |
| 01.2026 | Põlva Vallavalitsus | Labour costs | Basic and general secondary education | 368 € |
| 01.2026 | AS Lõuna-Eesti Haigla | Operating costs | General hospital services | 220 € |
| 12.2025 | Tartu Linnavalitsus | Labour costs | Other social protection, incl. administration | 3 762 € |
| 12.2025 | Tartu Ülikool | Labour costs | Tertiary education | 2 107 € |
| 12.2025 | Tartu Linnavalitsus | Operating costs | Other social protection, incl. administration | 1 716 € |
| 11.2025 | OÜ Strantum | Labour costs | Other economic affairs (incl. administration) | 4 520 € |
| 11.2025 | OÜ Strantum | Operating costs | Other economic affairs (incl. administration) | 2 290 € |
| 10.2025 | Transpordiamet | Operating costs | Museums | 1 000 € |
| 10.2025 | Põlva Vallavalitsus | Operating costs | Youth hobby education and activities | 350 € |
| 09.2025 | REGIONAAL- JA PÕLLUMAJANDUSMINISTEERIUM | Operating costs | Põllumajandus | 1 390 € |
| 09.2025 | Põlva Vallavalitsus | Operating costs | Municipal government | 496 € |
| 09.2025 | Riigi Tugiteenuste Keskus | Labour costs | Other general services | 200 € |
| 09.2025 | REGIONAAL- JA PÕLLUMAJANDUSMINISTEERIUM | Labour costs | Põllumajandus | 168 € |
| 08.2025 | Transpordiamet | Operating costs | Museums | 1 095 € |
| 08.2025 | Alutaguse Vallavalitsus | Operating costs | Basic and general secondary education | 420 € |
| 08.2025 | Transpordiamet | Labour costs | Museums | 55 € |
| 06.2025 | Põlva Vallavalitsus | Operating costs | Basic and general secondary education | 6 100 € |
| 06.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | Operating costs | Põllumajandus | 3 360 € |
| 06.2025 | Tallinna Tehnikakõrgkool | Operating costs | Tertiary education | 1 726 € |
| 06.2025 | Tallinna Tehnikakõrgkool | Labour costs | Tertiary education | 1 026 € |
| 06.2025 | Räpina Vallavalitsus | Operating costs | Youth hobby education and activities | 250 € |
| 05.2025 | SA Tartumaa Turism | Operating costs | Turism | 1 506 € |
| 05.2025 | REGIONAAL- JA PÕLLUMAJANDUSMINISTEERIUM | Operating costs | Põllumajandus | 225 € |
| 04.2025 | Eesti Kunstiakadeemia | Operating costs | Tertiary education | 1 924 € |
| 03.2025 | Põlva Vallavalitsus | Operating costs | Municipal government | 798 € |
| 03.2025 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 450 € |
| 03.2025 | Eesti Kunstiakadeemia | Operating costs | Tertiary education | 340 € |
| 02.2025 | SA Mooste Mõis | Operating costs | Leisure events | 8 749 € |
| 02.2025 | RIIGIKANTSELEI | Operating costs | Central government executive and legislative bodies | 211 € |
| 02.2025 | RIIGIKANTSELEI | Labour costs | Central government executive and legislative bodies | 14 € |
| 01.2025 | Põlva Vallavalitsus | Labour costs | Basic and general secondary education | 3 410 € |
| 01.2025 | SA Mooste Mõis | Operating costs | Leisure events | 2 640 € |
| 01.2025 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 2 045 € |
| 01.2025 | Tartu Tervishoiu Kõrgkool | Labour costs | Tertiary education | 1 999 € |
| 01.2025 | Põlva Vallavalitsus | Operating costs | Municipal government | 366 € |
| 12.2024 | Tartu Tervishoiu Kõrgkool | Labour costs | Tertiary education | 4 500 € |
| 12.2024 | Põlva Vallavalitsus | Operating costs | Municipal government | 3 023 € |
| 12.2024 | Võru Linnavalitsus | Labour costs | Youth hobby education and activities | 446 € |
| 12.2024 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 440 € |
| 12.2024 | Päästeamet | Labour costs | Rescue services | 390 € |
| 12.2024 | Päästeamet | Operating costs | Rescue services | 350 € |
| 11.2024 | Riigi Tugiteenuste Keskus | Operating costs | Other general services | 520 € |
| 10.2024 | SA Ida-Viru Keskhaigla | Labour costs | General hospital services | 731 € |
| 10.2024 | SA Mooste Mõis | Operating costs | Leisure events | 390 € |
| 10.2024 | Politsei- ja Piirivalveamet | Labour costs | Police | 300 € |
| 09.2024 | Riigi Tugiteenuste Keskus | Operating costs | Other general services | 10 057 € |
| 09.2024 | Riigi Tugiteenuste Keskus | Labour costs | Other general services | 1 555 € |
| 09.2024 | OÜ Strantum | Operating costs | Other economic affairs (incl. administration) | 853 € |
| 08.2024 | SA Mooste Mõis | Operating costs | Leisure events | 465 € |
| 07.2024 | OÜ Strantum | Operating costs | Other economic affairs (incl. administration) | 3 940 € |
| 06.2024 | Miina Härma Gümnaasium | Operating costs | Basic and general secondary education | 1 732 € |
| 06.2024 | Tartu Täiskasvanute Gümnaasium | Operating costs | Basic and general secondary education | 1 460 € |
| 06.2024 | Põlva Vallavalitsus | Operating costs | Folk culture | 1 073 € |
| 06.2024 | Räpina Vallavalitsus | Operating costs | Youth hobby education and activities | 195 € |
| 05.2024 | SA Tartu Ülikooli Kliinikum | Labour costs | General hospital services | 3 960 € |
| 05.2024 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 674 € |
| 03.2024 | Tartu Ülikool | Labour costs | Tertiary education | 432 € |
| 03.2024 | Tartu Ülikool | Operating costs | Tertiary education | 360 € |
| 01.2024 | SA Mooste Mõis | Operating costs | Leisure events | 576 € |
| 12.2023 | Räpina Aianduskool | Labour costs | Vocational education | 2 394 € |
| 12.2023 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 1 398 € |
| 12.2023 | Põlva Vallavalitsus | Operating costs | Youth hobby education and activities | 450 € |
| 12.2023 | SA Mooste Mõis | Operating costs | Leisure events | 228 € |
| 11.2023 | Riigi Kinnisvara AS | Operating costs | Other general services | 6 750 € |
| 11.2023 | Riigi Kinnisvara AS | Labour costs | Other general services | 1 858 € |
| 11.2023 | Maarjamaa Hariduskolleegium | Labour costs | Basic and general secondary education | 368 € |
| 11.2023 | SA Mooste Mõis | Operating costs | Leisure events | 222 € |
| 10.2023 | RIIGIKOGU (Riigikogu Kantselei) | Operating costs | Central government executive and legislative bodies | 820 € |
| 10.2023 | SA Mooste Mõis | Operating costs | Leisure events | 258 € |
| 09.2023 | SA Mooste Mõis | Operating costs | Leisure events | 1 746 € |
| 09.2023 | Eesti Maaülikool | Operating costs | Tertiary education | 1 656 € |
| 09.2023 | Eesti Maaülikool | Labour costs | Tertiary education | 534 € |
| 09.2023 | Tartu Hooldekodu | Operating costs | General care services outside the home | 161 € |
| 08.2023 | SA Mooste Mõis | Operating costs | Leisure events | 800 € |
| 08.2023 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 733 € |
| 08.2023 | Viru-Nigula Vallavalitsus | Operating costs | Municipal government | 334 € |
| 07.2023 | SA Mooste Mõis | Operating costs | Leisure events | 2 706 € |
| 06.2023 | Tartu Ülikool | Operating costs | Tertiary education | 1 962 € |
| 06.2023 | Võru Linnavalitsus | Labour costs | Basic and general secondary education | 1 275 € |
| 06.2023 | Keila Linnavalitsus | Operating costs | Other economic affairs (incl. administration) | 843 € |
| 06.2023 | Tartu Vallavalitsus | Operating costs | Basic and general secondary education | 800 € |
| 06.2023 | Tallinna Ringmajanduskeskus | Labour costs | Waste management | 500 € |
| 06.2023 | Tallinna Ringmajanduskeskus | Operating costs | Waste management | 450 € |
| 06.2023 | Võru Linnavalitsus | Operating costs | Basic and general secondary education | 425 € |
| 06.2023 | Tartu Ringkonnakohus | Labour costs | Kohus | 150 € |
| 05.2023 | SA Mooste Mõis | Operating costs | Leisure events | 1 026 € |
| 05.2023 | Põlva Vallavalitsus | Operating costs | Municipal government | 324 € |
| 04.2023 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 1 404 € |
| 04.2023 | Räpina Vallavalitsus | Operating costs | Basic and general secondary education | 574 € |
| 03.2023 | VABARIIGI PRESIDENT (Presidendi Kantselei) | Operating costs | Central government executive and legislative bodies | 810 € |
| 03.2023 | Põlvamaa Arenduskeskus SA | Operating costs | General economic and trade policy | 460 € |
| 03.2023 | Põlva Vallavalitsus | Operating costs | Valla- ja linnavolikogu | 432 € |
| 03.2023 | VABARIIGI PRESIDENT (Presidendi Kantselei) | Labour costs | Central government executive and legislative bodies | 402 € |
| 03.2023 | SA Mooste Mõis | Operating costs | Leisure events | 354 € |
| 03.2023 | Politsei- ja Piirivalveamet | Labour costs | Police | 228 € |
| 03.2023 | Politsei- ja Piirivalveamet | Operating costs | Police | 225 € |
| 02.2023 | Tartu Ülikool | Operating costs | Tertiary education | 745 € |
| 02.2023 | MTÜ Põlvamaa Omavalitsuste Liit | Operating costs | Other general government services | 256 € |
| 02.2023 | Tartu Ülikool | Labour costs | Tertiary education | 150 € |
| 01.2023 | Põlva Vallavalitsus | Operating costs | Youth work and youth centres | 198 € |
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: 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, pledges, domains
No data
History and notices
3
| Date | Type | Content |
|---|---|---|
| 22.07.2024 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 24.03.2022 | Entry | First entry |