Premia Tallinna Külmhoone OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 17 074 983 € | 170 | 516 718 € |
| Q2 2026 | 12 754 277 € | 213 | 618 713 € |
| Q1 2026 | 9 480 434 € | 185 | 436 713 € |
| Q4 2025 | 10 721 895 € | 171 | 490 003 € |
| Q3 2025 | 17 303 120 € | 178 | 527 611 € |
| Q2 2025 | 15 157 106 € | 216 | 541 290 € |
| Q1 2025 | 12 227 824 € | 197 | 451 412 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6 753 609 | 8 226 913 | 15 304 974 | 19 924 515 | 7 790 300 | 7 036 374 | 6 946 025 |
| Total non-current assets | 22 949 413 | 23 382 864 | 24 184 429 | 24 350 455 | 43 179 574 | 49 615 405 | 55 839 640 |
| Total assets | 29 703 022 | 31 609 777 | 39 489 403 | 44 274 970 | 50 969 874 | 56 651 779 | 62 785 665 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 084 179 | 3 800 324 | 5 109 881 | 5 265 479 | 5 063 664 | 4 589 714 | 4 160 654 |
| Non-current liabilities | 4 117 308 | 3 207 683 | 2 672 311 | 2 123 094 | 1 550 110 | 962 768 | 403 374 |
| Total liabilities | 8 201 487 | 7 008 007 | 7 782 192 | 7 388 573 | 6 613 774 | 5 552 482 | 4 564 028 |
| Share capital | 2 561 760 | 2 561 760 | 2 561 760 | 2 561 760 | 2 561 760 | 2 561 760 | 2 561 760 |
| Retained earnings of previous periods | 10 409 626 | 14 919 103 | 18 519 338 | 25 624 779 | 30 803 965 | 38 273 668 | 45 016 864 |
| Profit for the year | 5 009 477 | 3 600 235 | 7 105 441 | 5 179 186 | 7 469 703 | 6 743 197 | 7 122 341 |
| Reserves and other equity | 3 520 672 | 3 520 672 | 3 520 672 | 3 520 672 | 3 520 672 | 3 520 672 | 3 520 672 |
| Total equity | 21 501 535 | 24 601 770 | 31 707 211 | 36 886 397 | 44 356 100 | 51 099 297 | 58 221 637 |
| Income statement | |||||||
| Sales revenue | 31 178 837 | 31 794 926 | 35 186 208 | 38 364 579 | 42 442 059 | 43 015 095 | 36 971 627 |
| Operating profit | 5 334 158 | 3 799 484 | 7 260 888 | 5 285 216 | 6 642 793 | 5 299 345 | 5 355 673 |
| EBITDA | 6 445 761 | 4 898 177 | 8 519 917 | 6 501 318 | 7 928 583 | 6 576 310 | 6 658 664 |
| Profit before income tax | 5 009 477 | 3 600 235 | 7 105 441 | 5 179 186 | 7 469 703 | 6 743 197 | 7 122 341 |
| Profit for the reporting year | 5 009 477 | 3 600 235 | 7 105 441 | 5 179 186 | 7 469 703 | 6 743 197 | 7 122 341 |
| Labour costs | — | — | 4 154 921 | 4 507 442 | 4 773 882 | 5 059 159 | 4 853 507 |
| Depreciation of non-current assets | 1 111 603 | 1 098 693 | 1 259 029 | 1 216 102 | 1 285 790 | 1 276 965 | 1 302 991 |
| Other indicators | |||||||
| Employees | 192 | 188 | 193 | 185 | 186 | 185 | 192 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
Connections graph
Public procurement
5 contractsPublic contracts won worth 25 800 € from 3 contracting authorities (20.09.2023–13.01.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toidukaubad muuseumipoes müügiks · Ajastukohased jäätised | Sihtasutus Eesti Vabaõhumuuseum | 5800 € | 13.01.2026 |
| SA Jõulumäe Tervisespordikeskus toiduained | Sihtasutus Jõulumäe Tervisespordikeskus | up to 750 000 € | 29.10.2025 |
| ERM toiduainete ostmine | Eesti Rahva Muuseum | up to 1 000 000 € | 30.09.2025 |
| ERM toiduainete ostmine | Eesti Rahva Muuseum | up to 630 000 € | 29.12.2023 |
| SA Jõulumäe Tervisespordikeskus toiduained · Jäätis | Sihtasutus Jõulumäe Tervisespordikeskus | 20 000 € | 20.09.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Premia Tallinna Külmhoone OÜ
Overview
Premia Tallinna Külmhoone OÜ (registry code 10030700) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is jäätise ja muu toidujää tootmine (EMTAK 10521). The company is registered for VAT (VAT number EE100182242).
Financial results
Revenue in financial year 2025 was 36 971 627 €, down 14,0% on the previous year (43 015 095 €). From 2019 to 2025, revenue grew by an average of 2,9% per year. Net profit for financial year 2025 was 7 122 341 € (19,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 192 employees (185 a year earlier). Revenue per employee was 192 561 €. At the end of financial year 2025, total assets were 62 785 665 € and equity 58 221 637 € (92,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 17 074 983 €, down 1,3% on the same quarter a year earlier. The company had 170 employees in that quarter. Labour taxes paid in the quarter: 516 718 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 13.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.