OÜ KAI HESTIA
RegisteredKey figures
Ratios
2025Summary: OÜ KAI HESTIA
What kind of company is it?
OÜ KAI HESTIA (registry code 10243850) 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: Põhja-Tallinna 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 EE100967645).
How is the company doing financially?
Revenue in financial year 2025 was 258 326 €, down 10,1% on the previous year (287 458 €). From 2019 to 2025, revenue grew by an average of 7,4% per year. Net profit for financial year 2025 was 19 646 € (7,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (7 a year earlier). Revenue per employee was 51 665 €. At the end of financial year 2025, total assets were 129 864 € and equity 113 547 € (87,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 84 442 €, up 30,8% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 8658 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € 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 10.06.2026. 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 | 84 442 € | 7 | 8658 € |
| Q2 2026 | 66 052 € | 6 | 10 470 € |
| Q1 2026 | 65 733 € | 7 | 8029 € |
| Q4 2025 | 63 053 € | 6 | 9402 € |
| Q3 2025 | 64 578 € | 6 | 10 461 € |
| Q2 2025 | 65 828 € | 6 | 10 020 € |
| Q1 2025 | 66 140 € | 6 | 10 011 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 43 077 € (32% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 246 878 | 304 909 | 375 528 | 287 458 | 258 326 |
| Net profit | 27 765 | 10 241 | 29 136 | 32 136 | 19 646 |
| Retained earnings | 35 144 | 62 909 | 73 150 | 102 286 | 91 345 |
| Total assets | 79 948 | 97 815 | 124 495 | 156 133 | 129 864 |
| Total liabilities | 14 483 | 22 109 | 19 653 | 19 155 | 16 317 |
| Total equity | 65 465 | 75 706 | 104 842 | 136 978 | 113 547 |
| Employees | 6 | 7 | 8 | 7 | 5 |
| Average gross salary (monthly) | 954 | 981 | 1075 | 910 | 1275 |
| Calculated dividend | 0 | 0 | 0 | 0 | 43 077 |
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
1 recordState aid and de minimis aid in total 15 002 € (2021). Largest grantors: Eesti Töötukassa (15 002 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 15 002 € | 08.03.2021 |
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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