Osaühing Ozon
RegisteredKey figures
Ratios
2025Summary: Osaühing Ozon
What kind of company is it?
Osaühing Ozon (registry code 10993261) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 22 years. Registered location: Pirita 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 EE100868498).
How is the company doing financially?
Revenue in financial year 2025 was 1 277 281 €, up 1,7% on the previous year (1 255 641 €). From 2019 to 2025, revenue grew by an average of 8,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 9035 € (0,7% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 21 employees. Revenue per employee was 60 823 €. At the end of financial year 2025, total assets were 217 222 € and equity 110 674 € (50,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 467 268 €, down 7,4% on the same quarter a year earlier. The company had 22 employees in that quarter. Labour taxes paid in the quarter: 52 104 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1560 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) 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 25.05.2026. 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 | 467 268 € | 22 | 52 104 € |
| Q2 2026 | 282 271 € | 34 | 40 604 € |
| Q1 2026 | 218 978 € | 21 | 37 267 € |
| Q4 2025 | 261 515 € | 21 | 43 792 € |
| Q3 2025 | 504 668 € | 24 | 48 789 € |
| Q2 2025 | 272 790 € | 37 | 36 443 € |
| Q1 2025 | 216 693 € | 20 | 38 036 € |
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 | 742 990 | 1 021 452 | 1 103 507 | 1 255 641 | 1 277 281 |
| Net profit | −15 390 | −26 263 | −29 368 | 21 771 | 9035 |
| Retained earnings | 148 077 | 132 686 | 106 424 | 77 056 | 98 827 |
| Total assets | 245 927 | 220 502 | 175 398 | 203 719 | 217 222 |
| Total liabilities | 110 428 | 111 267 | 95 530 | 102 080 | 106 548 |
| Total equity | 135 499 | 109 235 | 79 868 | 101 639 | 110 674 |
| Employees | 18 | 18 | 21 | 21 | 21 |
| Average gross salary (monthly) | 1034 | 1251 | 1245 | 1361 | 1333 |
| 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
3 recordsState aid and de minimis aid in total 48 681 € (2020–2026). Largest grantors: Eesti Töötukassa (30 139 €), Ettevõtluse ja Innovatsiooni Sihtasutus (18 542 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1500 € | 30.03.2026 |
| Eesti Töötukassa | COVID-19 VTA | 28 639 € | 02.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 18 542 € | 21.05.2020 |
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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