osaühing Kaitsmarger
RegisteredKey figures
Ratios
2025Summary: osaühing Kaitsmarger
What kind of company is it?
Osaühing Kaitsmarger (registry code 10212619) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Valmaotsa küla, Tartu vald, Tartu 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 EE100275094).
How is the company doing financially?
Revenue in financial year 2025 was 385 751 €, down 5,3% on the previous year (407 240 €). From 2019 to 2025, revenue declined by an average of 1,1% per year. Net profit for financial year 2025 was 4031 € (1,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 48 219 €. At the end of financial year 2025, total assets were 276 567 € and equity 32 928 € (11,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 131 468 €, up 7,5% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 10 758 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 17.06.2026. 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 | 131 468 € | 7 | 10 758 € |
| Q2 2026 | 101 580 € | 8 | 8396 € |
| Q1 2026 | 69 381 € | 8 | 8986 € |
| Q4 2025 | 92 781 € | 9 | 9563 € |
| Q3 2025 | 122 276 € | 8 | 8609 € |
| Q2 2025 | 99 284 € | 8 | 7926 € |
| Q1 2025 | 80 514 € | 7 | 8192 € |
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 | 362 132 | 401 185 | 457 426 | 407 240 | 385 751 |
| Net profit | 791 | 1025 | 14 290 | 1143 | 4031 |
| Retained earnings | 8837 | 9628 | 10 652 | 24 942 | 26 085 |
| Total assets | 325 084 | 311 950 | 328 429 | 290 727 | 276 567 |
| Total liabilities | 312 644 | 298 485 | 300 675 | 261 830 | 243 639 |
| Total equity | 12 440 | 13 465 | 27 754 | 28 897 | 32 928 |
| Employees | 9 | 9 | 8 | 8 | 8 |
| Average gross salary (monthly) | 639 | 793 | 863 | 906 | 845 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 203 004 € (2017–2020). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (171 221 €), Elering AS (25 200 €), Ettevõtluse ja Innovatsiooni Sihtasutus (6583 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 6583 € | 19.05.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 25 200 € | 19.05.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 28 537 € | 30.01.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 129 345 € | 07.09.2017 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 13 338 € | 29.08.2017 |
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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