OÜ ConellGroup

Registered

10973577Private limited company (OÜ)Founded 2003

Key figures

49 298 €−26,5%

Revenue 2025

−1,3%

Average annual change 2019–2025

Ratios

2025

−5,8%

Profit margin

−3,7%

EBITDA margin

71,7%

Equity ratio

3,2×

Current ratio

−32,2%

Return on equity

763 €

Average gross salary

Summary: OÜ ConellGroup

What kind of company is it?

OÜ ConellGroup (registry code 10973577) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is activities of fast-food outlets and other food service outlets (EMTAK 56112). The company is registered for VAT (VAT number EE100851162).

How is the company doing financially?

Revenue in financial year 2025 was 49 298 €, down 26,5% on the previous year (67 042 €). From 2019 to 2025, revenue declined by an average of 1,3% per year. Financial year 2025 ended with a loss of 2850 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 24 649 €. At the end of financial year 2025, total assets were 12 347 € and equity 8855 € (71,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 760 € per month.

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 12 203 €, down 1,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 2632 €.

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 22.02.2026. 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	12 203 €	—	2632 €
Q2 2026	13 189 €	2	1374 €
Q1 2026	8753 €	2	1508 €
Q4 2025	10 744 €	2	1928 €
Q3 2025	12 356 €	2	1928 €
Q2 2025	15 398 €	2	1928 €
Q1 2025	11 190 €	2	1715 €

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

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

20235000 €

20220 €

20210 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	61 706	55 653	62 162	67 042	49 298
Net profit	3800	5615	926	2679	−2850
Retained earnings	873	4673	5288	6214	8893
Total assets	12 334	18 375	15 843	14 951	12 347
Total liabilities	4849	5275	6817	3246	3492
Total equity	7485	13 100	9026	11 705	8855
Employees	1	1	2	2	2
Average gross salary (monthly)	947	640	639	723	763
Calculated dividend	0	0	5000	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

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

All on time

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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State aid and grants

1 record

State aid and de minimis aid in total 1184 € (2021). Largest grantors: Eesti Töötukassa (1184 €).

Show all aid records (1)

20211184 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	COVID-19 VTA	1184 €	07.02.2021

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Accommodation and food service

Same activity — Activities of fast-food outlets and other food service outlets

Same address