Osaühing Serventor
RegisteredKey figures
Ratios
2025Summary: Osaühing Serventor
What kind of company is it?
Osaühing Serventor (registry code 11038514) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Kristiine 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 EE100907508).
How is the company doing financially?
Revenue in financial year 2025 was 149 010 €, down 7,3% on the previous year (160 828 €). From 2019 to 2025, revenue declined by an average of 6,5% per year. Financial year 2025 ended with a loss of 8935 €. 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 74 505 €. At the end of financial year 2025, total assets were 19 450 € and equity 1459 € (7,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 24 595 €, down 7,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 2865 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 540 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 30.05.2026. 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 | 24 595 € | 5 | 2865 € |
| Q2 2026 | 30 360 € | 5 | 3519 € |
| Q1 2026 | 39 776 € | 5 | 3871 € |
| Q4 2025 | 42 582 € | 6 | 3304 € |
| Q3 2025 | 26 627 € | 6 | 3683 € |
| Q2 2025 | 37 667 € | 7 | 3426 € |
| Q1 2025 | 43 693 € | 7 | 3897 € |
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 | 60 580 | 145 076 | 183 146 | 160 828 | 149 010 |
| Net profit | 361 | 1795 | 7789 | −3499 | −8935 |
| Retained earnings | 1136 | 1497 | 3292 | 11 081 | 7582 |
| Total assets | 26 259 | 26 820 | 28 514 | 20 768 | 19 450 |
| Total liabilities | 21 950 | 20 716 | 14 621 | 10 374 | 17 991 |
| Total equity | 4309 | 6104 | 13 893 | 10 394 | 1459 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 467 | 702 | 974 | 1290 | 1321 |
| 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 clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 6517 € (2020–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (3815 €), Eesti Töötukassa (2252 €), Tallinna Linnakantselei (450 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | COVID-19 VTA | 2252 € | 04.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3815 € | 27.05.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 150 € | 22.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 300 € | 22.04.2020 |
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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