Ceylon Trading OÜ
RegisteredKey figures
Ratios
2025Summary: Ceylon Trading OÜ
What kind of company is it?
Ceylon Trading OÜ (registry code 11064977) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of coffee, tea, cocoa and spices (EMTAK 46371). The company is registered for VAT (VAT number EE100926686).
How is the company doing financially?
Revenue in financial year 2025 was 3 202 225 €, down 1,7% on the previous year (3 257 338 €). From 2019 to 2025, revenue grew by an average of 39,7% per year. Net profit for financial year 2025 was 100 951 € (3,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 3 202 225 €. At the end of financial year 2025, total assets were 407 629 € and equity 201 599 € (49,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 580 203 €, up 58,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4995 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3050 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 20.04.2026. 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 | 1 580 203 € | 1 | 4995 € |
| Q2 2026 | 2 515 832 € | 1 | 4911 € |
| Q1 2026 | 1 733 485 € | 1 | 5246 € |
| Q4 2025 | 2 319 980 € | 1 | 4700 € |
| Q3 2025 | 994 621 € | 1 | 4929 € |
| Q2 2025 | 1 320 487 € | 1 | 4700 € |
| Q1 2025 | 1 304 967 € | 1 | 4824 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 88 501 € (47% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 515 665 | 2 097 221 | 1 956 373 | 3 257 338 | 3 202 225 |
| Net profit | 50 523 | 49 984 | 55 793 | 62 197 | 100 951 |
| Retained earnings | 53 000 | 55 523 | 38 707 | 124 140 | 97 836 |
| Total assets | 154 837 | 196 311 | 260 315 | 295 252 | 407 629 |
| Total liabilities | 48 502 | 87 992 | 163 003 | 106 103 | 206 030 |
| Total equity | 106 335 | 108 319 | 97 312 | 189 149 | 201 599 |
| Employees | 0 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | 1148 | 2093 | 2538 | 2772 |
| Calculated dividend | 17 200 | 48 000 | 66 800 | 0 | 88 501 |
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.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 480 505 € (2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (480 505 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Investeeringuteks ettenähtud regionaalabi (artikkel 14) | 375 865 € | 09.01.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 104 640 € | 09.01.2026 |
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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