Shaurma Tallinn OÜRegistered
Key figures
6 818 348 €+36,5%
Revenue 2025
+39,6%
Average annual growth 2019–2025
Ratios
202517,0%
Profit margin
20,8%
EBITDA margin
75,1%
Equity ratio
3,8×
Current ratio
47,6%
Return on equity
1344 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 914 355 € | 55 | 109 689 € |
| Q1 2026 | 1 695 474 € | 51 | 117 026 € |
| Q4 2025 | 1 782 009 € | 50 | 120 128 € |
| Q3 2025 | 1 878 790 € | 51 | 119 193 € |
| Q2 2025 | 1 694 652 € | 55 | 106 722 € |
| Q1 2025 | 1 347 074 € | 53 | 107 616 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 512 000 € (29% of distributable profit).
History
2025512 000 €
2024336 000 €
202348 000 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 94 723 | 170 118 | 391 693 | 426 458 | 476 178 | 813 646 | 1 364 125 |
| Total non-current assets | 48 663 | 235 400 | 385 491 | 668 323 | 1 789 638 | 1 830 181 | 1 873 206 |
| Total assets | 143 386 | 405 518 | 777 184 | 1 094 781 | 2 265 816 | 2 643 827 | 3 237 331 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 87 604 | 94 721 | 168 131 | 158 517 | 280 454 | 356 010 | 356 212 |
| Non-current liabilities | 0 | 42 852 | 65 141 | 112 515 | 658 576 | 502 155 | 448 361 |
| Total liabilities | 87 604 | 137 573 | 233 272 | 271 032 | 939 030 | 858 165 | 804 573 |
| Share capital | 3175 | 3175 | 3175 | 3175 | 3175 | 3175 | 3175 |
| Retained earnings of previous periods | 18 342 | 52 289 | 264 452 | 540 419 | 772 256 | 987 293 | 1 270 169 |
| Profit for the year | 33 947 | 212 163 | 275 967 | 279 837 | 551 037 | 794 876 | 1 159 096 |
| Reserves and other equity | 318 | 318 | 318 | 318 | 318 | 318 | 318 |
| Total equity | 55 782 | 267 945 | 543 912 | 823 749 | 1 326 786 | 1 785 662 | 2 432 758 |
| Income statement | |||||||
| Sales revenue | 919 306 | 1 453 023 | 1 981 380 | 3 188 726 | 4 179 731 | 4 994 420 | 6 818 348 |
| Operating profit | 33 945 | 213 960 | 277 955 | 283 652 | 573 168 | 920 903 | 1 325 785 |
| EBITDA | 37 227 | 221 325 | 298 361 | 320 347 | 619 678 | 997 500 | 1 418 807 |
| Profit before income tax | 33 947 | 212 163 | 275 967 | 279 837 | 560 037 | 879 367 | 1 303 506 |
| Profit for the reporting year | 33 947 | 212 163 | 275 967 | 279 837 | 551 037 | 794 876 | 1 159 096 |
| Labour costs | 264 385 | 321 461 | 432 600 | 585 837 | 765 712 | 1 017 682 | 1 139 228 |
| Depreciation of non-current assets | 3282 | 7365 | 20 406 | 36 695 | 46 510 | 76 597 | 93 022 |
| Other indicators | |||||||
| Employees | 18 | 18 | 33 | 36 | 41 | 50 | 52 |
| Calculated dividend | — | 0 | 0 | 0 | 48 000 | 336 000 | 512 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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