Vellosar Kaubanduse OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Vellosar Kaubanduse OÜ
What kind of company is it?
Vellosar Kaubanduse OÜ (registry code 10112022) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE100533053).
How is the company doing financially?
Revenue in financial year 2025 was 538 778 €, down 9,9% on the previous year (597 727 €). From 2019 to 2025, revenue declined by an average of 1,0% per year. Net profit for financial year 2025 was 949 € (0,2% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 12 employees. Revenue per employee was 44 898 €. At the end of financial year 2025, total assets were 318 441 € and equity 261 889 € (82,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 146 853 €, up 8,9% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 17 958 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1060 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 01.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 146 853 € | 12 | 17 958 € |
| Q2 2026 | 142 280 € | 13 | 16 601 € |
| Q1 2026 | 128 468 € | 10 | 15 831 € |
| Q4 2025 | 122 883 € | 10 | 17 172 € |
| Q3 2025 | 134 850 € | 10 | 22 200 € |
| Q2 2025 | 144 281 € | 13 | 18 832 € |
| Q1 2025 | 146 485 € | 12 | 18 813 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 500 436 | 519 698 | 537 629 | 597 727 | 538 778 |
| Net profit | −40 233 | −24 861 | −22 972 | 21 777 | 949 |
| Retained earnings | 324 673 | 284 440 | 259 579 | 236 607 | 258 384 |
| Total assets | 371 288 | 334 031 | 325 624 | 319 227 | 318 441 |
| Total liabilities | 84 292 | 71 896 | 86 461 | 58 287 | 56 552 |
| Total equity | 286 996 | 262 135 | 239 163 | 260 940 | 261 889 |
| Employees | 12 | 13 | 11 | 12 | 12 |
| Average gross salary (monthly) | 521 | 712 | 920 | 1079 | 1099 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
9 recordsState aid and de minimis aid in total 30 318 € (2020–2026). Largest grantors: Eesti Töötukassa (18 531 €), Ettevõtluse ja Innovatsiooni Sihtasutus (11 787 €).
Show all aid records (9)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Nõustamine VTA | 710 € | 06.07.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 1293 € | 24.01.2026 |
| Eesti Töötukassa | Nõustamine VTA | 665 € | 06.08.2025 |
| Eesti Töötukassa | Nõustamine VTA | 665 € | 01.04.2025 |
| Eesti Töötukassa | Nõustamine VTA | 615 € | 12.07.2024 |
| Eesti Töötukassa | Nõustamine VTA | 544 € | 25.08.2023 |
| Eesti Töötukassa | Nõustamine VTA | 491 € | 08.06.2022 |
| Eesti Töötukassa | COVID-19 VTA | 13 550 € | 02.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 11 787 € | 07.06.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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