Osaühing Manderon

Registered
10530928Private limited company (OÜ)Founded 1999

Key figures

176 277 €−6,0%
Revenue 2025
−15,1%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing Manderon

What kind of company is it?

Osaühing Manderon (registry code 10530928) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Viljandi linn, Viljandi 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 EE100510092).

How is the company doing financially?

Revenue in financial year 2025 was 176 277 €, down 6,0% on the previous year (187 464 €). From 2019 to 2025, revenue declined by an average of 15,1% per year. Financial year 2025 ended with a loss of 14 676 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees (8 a year earlier). Revenue per employee was 25 182 €. At the end of financial year 2025, total assets were 468 953 € and equity 74 123 € (15,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 46 177 €. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 7146 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 790 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is Osaühing RevalCargo.

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 30.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202646 177 €77146 €
Q2 202637 476 €76198 €
Q1 202637 584 €77135 €
Q4 202543 131 €77220 €
Q3 202546 358 €77744 €
Q2 202544 681 €86917 €
Q1 202545 527 €77810 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 10 331 €.

Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.

History
2025 ~10 331 €
20240 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue126 876187 832205 721187 464176 277
Net profit−23 61013 411565710 331−14 676
Retained earnings−14 239−37 850−24 438−18 781−18 781
Total assets236 340210 018169 012200 002468 953
Total liabilities166 609126 87780 213100 872394 830
Total equity69 73183 14188 79999 13074 123
Employees77887
Average gross salary (monthly)670673640636748
Calculated dividend000010 331

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2024
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%Osaühing ManderonOsaühing RevalCargo3Elmo Kaart
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 4501 € (2017–2023). Largest grantors: Eesti Töötukassa (4499 €), Riigi Tugiteenuste Keskus (2 €).

Show all aid records (2)
20234499 €
20172 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA4499 €12.06.2023
Riigi Tugiteenuste KeskusMuu2 €22.03.2017

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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