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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

Coffissimus OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
8,8%
YoY revenue (2023 vs 2024)YoY revenue
-2,7%
Current ratio (2024)Current ratio

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number12584756
Founded12/12/2013
AddressMüürivahe Tn 36, Kesklinna Linnaosa, Tallinn, Harju Maakond, Tallinn, Harju Maakond, 10140

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date12/12/2013
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

12/12/2013

Company incorporated

Incorporation date: 2013-12-12

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Taniel Vaaderpass

Person with significant control

Appointed: 02/11/2018

—

Ownership Timeline (1 changes)

02/11/2018

Appointed Taniel Vaaderpass (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Müürivahe Tn 36

Kesklinna Linnaosa, Tallinn, Harju Maakond

Tallinn

Harju Maakond

10140

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €72.6K

Key figures

Turnover

2019€72.642
2020€47.377
2021€54.366
2022€93.569
2023€100.061
2024€97.329

Revenue

2019€72.642
2020€47.377
2021€54.366
2022€93.569
2023€100.061
2024€97.329

Profit / (loss)

2019€891
2020€-845
2021€176
2022€-460
2023€199
2024€8582

Total assets

2019€3828
2020€4809
2021€21.930
2022€26.582
2023€30.387
2024€17.010

Equity

2019€3677
2020€2832
2021€3008
2022€2548
2023€2746
2024€11.328

Share Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Current Assets

2019€1041
2020€4242
2021€8561
2022€13.878
2023€17.683
2024€7648

Admin expenses

2019€7960
2020€1492
2021€8731
2022€20.248
2023€13.876
2024€4996

Assets

2019€3828
2020€4809
2021€21.930
2022€26.582
2023€30.387
2024€17.010

Average Number Of Employees In Full Time Equivalent Units

20192
20201
20211
20222
20231
20240

Cash And Cash Equivalents

2019€722
2020€4152
2021€5370
2022€388
2023€4193
2024€1920

Current Liabilities

2019€151
2020€350
2021€18.922
2022€24.034
2023€27.641
2024€5682

Depreciation And Impairment Loss Reversal

2019€0
2020—
2021—
2022€-665
2023€0
2024€-3342

Employee Expense

2019€-7960
2020€-1492
2021€-8731
2022€-20.248
2023€-13.876
2024€-4996

Issued Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Labor Expense

2019€7960
2020€1492
2021€8731
2022€20.248
2023€13.876
2024€4996

Non Current Assets

2019€2787
2020€567
2021€13.369
2022€12.704
2023€12.704
2024€9362

Non Current Liabilities

2019—
2020€1627
2021€0
2022€0
2023€0
2024€0

Retained Earnings Loss

2019€286
2020€1177
2021€332
2022€508
2023€47
2024€246

Total Annual Period Profit Loss

2019€891
2020€-845
2021€176
2022€-460
2023€199
2024€8582

Total Profit Loss

2019€891
2020€-845
2021€176
2022€-460
2023€199
2024€8582

Total Profit Loss Before Tax

2019€891
2020€-845
2021€176
2022€-460
2023€199
2024€8582
Metric201920202021202220232024
Turnover€72.642€47.377€54.366€93.569€100.061€97.329
Revenue€72.642€47.377€54.366€93.569€100.061€97.329
Profit / (loss)€891€-845€176€-460€199€8582
Total assets€3828€4809€21.930€26.582€30.387€17.010
Equity€3677€2832€3008€2548€2746€11.328
Share Capital€2500€2500€2500€2500€2500€2500
Current Assets€1041€4242€8561€13.878€17.683€7648
Admin expenses€7960€1492€8731€20.248€13.876€4996
Assets€3828€4809€21.930€26.582€30.387€17.010
Average Number Of Employees In Full Time Equivalent Units211210
Cash And Cash Equivalents€722€4152€5370€388€4193€1920
Current Liabilities€151€350€18.922€24.034€27.641€5682
Depreciation And Impairment Loss Reversal€0——€-665€0€-3342
Employee Expense€-7960€-1492€-8731€-20.248€-13.876€-4996
Issued Capital€2500€2500€2500€2500€2500€2500
Labor Expense€7960€1492€8731€20.248€13.876€4996
Non Current Assets€2787€567€13.369€12.704€12.704€9362
Non Current Liabilities—€1627€0€0€0€0
Retained Earnings Loss€286€1177€332€508€47€246
Total Annual Period Profit Loss€891€-845€176€-460€199€8582
Total Profit Loss€891€-845€176€-460€199€8582
Total Profit Loss Before Tax€891€-845€176€-460€199€8582

Documenti

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Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 12/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 20/06/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 18/07/2023

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Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 28/04/2022

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 08/12/2021

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 08/12/2021

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDLUCAS REYNOSOBETTY JUNG CHOWTODD A WHITE
1,35×
Liabilities to equity (2024)Liabilities to equity
0,5×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+4212,6%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
1,2%
Administrative expenses % of revenue (2019)
11%
Net margin (2020)
-1,8%
Administrative expenses % of revenue (2020)
3,1%
Net margin (2021)
0,3%
  1. –
  2. –
  3. –Coffissimus OÜ
Administrative expenses % of revenue (2021)
16,1%
Net margin (2022)
-0,5%
Administrative expenses % of revenue (2022)
21,6%
Net margin (2023)
0,2%
Administrative expenses % of revenue (2023)
13,9%
Net margin (2024)
8,8%
Administrative expenses % of revenue (2024)
5,1%

Growth

YoY revenue (2019 vs 2020)
-34,8%
YoY profit / (loss) (2019 vs 2020)
-194,8%
YoY total assets (2019 vs 2020)
+25,6%
YoY revenue (2020 vs 2021)
+14,8%
YoY profit / (loss) (2020 vs 2021)
+120,8%
YoY total assets (2020 vs 2021)
+356%
YoY revenue (2021 vs 2022)
+72,1%
YoY profit / (loss) (2021 vs 2022)
-361,4%
YoY total assets (2021 vs 2022)
+21,2%
YoY revenue (2022 vs 2023)
+6,9%
YoY profit / (loss) (2022 vs 2023)
+143,3%
YoY total assets (2022 vs 2023)
+14,3%
YoY revenue (2023 vs 2024)
-2,7%
YoY profit / (loss) (2023 vs 2024)
+4212,6%
YoY total assets (2023 vs 2024)
-44%
CAGR revenue (2019–2024)
+6%
CAGR profit / (loss) (2019–2024)
+57,3%
CAGR total assets (2019–2024)
+34,8%

Efficiency & returns

Asset turnover (2019)
18,98×
Return on assets (net) (2019)
23,3%
Asset turnover (2020)
9,85×
Return on assets (net) (2020)
-17,6%
Asset turnover (2021)
2,48×
Return on assets (net) (2021)
0,8%
Asset turnover (2022)
3,52×
Return on assets (net) (2022)
-1,7%
Asset turnover (2023)
3,29×
Return on assets (net) (2023)
0,7%
Asset turnover (2024)
5,72×
Return on assets (net) (2024)
50,5%

Working capital & liquidity

Current ratio (2019)
6,89×
Current ratio (2020)
12,12×
Current ratio (2021)
0,45×
Current ratio (2022)
0,58×
Current ratio (2023)
0,64×
Current ratio (2024)
1,35×

Capital structure

Equity ratio (2019)
96,1%
Liabilities to total assets (2019)
3,9%
Liabilities to equity (2019)
0,04×
Equity ratio (2020)
58,9%
Liabilities to total assets (2020)
41,1%
Liabilities to equity (2020)
0,7×
Equity ratio (2021)
13,7%
Liabilities to total assets (2021)
86,3%
Liabilities to equity (2021)
6,29×
Equity ratio (2022)
9,6%
Liabilities to total assets (2022)
90,4%
Liabilities to equity (2022)
9,43×
Equity ratio (2023)
9%
Liabilities to total assets (2023)
91%
Liabilities to equity (2023)
10,07×
Equity ratio (2024)
66,6%
Liabilities to total assets (2024)
33,4%
Liabilities to equity (2024)
0,5×
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