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ET

Coop Eesti Keskühistu

RegisteredCommercial associationRegistry code 10093971

Key factsSoodevahe küla, Non-specialised wholesale of food, beverages and tobacco
Registry code
10093971
VAT number
EE100200263
Registered
25 Nov 1996
Address
Harju maakond, Rae vald, Soodevahe küla, Suur-Sõjamäe tn 70Harju maakondRae valdSoodevahe küla
Base map and address location: Estonian Land and Spatial Development Board
Financial year ends
31.12
Contacts
Open in the business register

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

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2025202420232022202120202019
Income statement
Revenue€548,651,007
+2%
€537,733,513
+1.8%
€528,083,939
+8.5%
€486,680,335
+8.7%
€447,654,596
+6.5%
€420,305,739
+12%
€374,195,204
Operating profit€6,605,719€5,130,157€5,436,975€797,307€2,167,680€1,899,134€1,690,324
Net profit€5,539,832
+65%
€3,362,614
−10%
€3,754,576
+3,743%
€97,700
−94%
€1,561,919
+24%
€1,260,547
+23%
€1,021,583
Profit margin1%0.6%0.7%0%0.3%0.3%0.3%
Labour costs€23,342,892€22,370,194€20,250,903€18,783,672€18,869,521€18,030,975€16,530,504
Balance sheet
Total assets€122,832,597
+11%
€110,569,716
+2.4%
€107,994,824
−1.1%
€109,168,139
+3.6%
€105,376,292
+4.8%
€100,598,810
−0.5%
€101,139,834
Current assets€69,061,930€58,313,910€58,389,669€58,845,219€54,734,366€49,716,118€49,705,625
Cash€213,211€478,498€533,230€889,100€1,537,988€115,039€473,037
Current liabilities€75,401,815€65,623,913€66,166,079€68,302,262€63,482,007€58,703,217€57,818,705
Non-current liabilities€9,186,017€12,240,871€12,486,427€15,278,135€16,401,043€17,964,270€20,650,353
Equity€38,244,765
+17%
€32,704,932
+11%
€29,342,318
+15%
€25,587,742
+0.4%
€25,493,242
+6.5%
€23,931,323
+5.6%
€22,670,776
Ratios and staff
Current ratio0.920.890.880.860.860.850.86
Employees (FTE)———————
Revenue per employee———————

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€154,614,918€7,233,386€2,495,979810€2,015
2026 Q1€151,317,466€6,971,932€2,318,463731€2,067
2025 Q4€150,527,557€4,188,936€2,401,861717€1,947
2025 Q3€163,388,442€6,943,098€2,607,341697€2,128
2025 Q2€153,149,100€6,694,702€2,459,638738€1,939
2025 Q1€143,857,770€5,854,631€2,300,197731€1,856
2024 Q4€144,605,393€4,909,759€2,210,527742€1,823
2024 Q3€161,140,650€6,359,965€2,391,455741€1,939
2024 Q2€152,880,639€5,841,165€2,183,028750€1,791
2024 Q1€137,928,832€5,108,101€1,996,063722€1,723
2023 Q4€139,121,470€4,033,253€1,899,530711€1,679
2023 Q3€157,031,592€5,490,259€2,187,803699€1,894
2023 Q2€147,163,547€4,987,493€1,950,880729€1,681
2023 Q1€134,883,331€4,600,048€1,796,578683€1,660
2022 Q4€131,527,191€3,853,399€1,688,448670€1,608
2022 Q3€146,089,407€4,510,751€2,051,963651€1,904
2022 Q2€130,455,660€3,790,509€1,858,301724€1,630
2022 Q1€122,174,058€3,788,433€1,870,667727€1,633

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.