OSAÜHING A.G.M. KAUBANDUS
RegisteredKey figures
Ratios
2025Summary: OSAÜHING A.G.M. KAUBANDUS
What kind of company is it?
OSAÜHING A.G.M. KAUBANDUS (registry code 11101974) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 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 EE100951473).
How is the company doing financially?
Revenue in financial year 2025 was 864 412 €, down 5,5% on the previous year (914 286 €). From 2019 to 2025, revenue grew by an average of 5,0% per year. Net profit for financial year 2025 was 20 117 € (2,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 18 employees (20 a year earlier). Revenue per employee was 48 023 €. At the end of financial year 2025, total assets were 1 238 279 € and equity 1 071 349 € (86,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 237 511 €, up 12,1% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 33 019 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1550 € per month.
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 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. The LEI code (254900WR8VVFBQ4RPD30) comes from the GLEIF database. 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 | 237 511 € | 14 | 33 019 € |
| Q2 2026 | 180 389 € | 14 | 25 418 € |
| Q1 2026 | 225 816 € | 18 | 27 959 € |
| Q4 2025 | 261 400 € | 18 | 28 400 € |
| Q3 2025 | 211 802 € | 19 | 26 652 € |
| Q2 2025 | 203 193 € | 19 | 25 305 € |
| Q1 2025 | 261 396 € | 19 | 26 880 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 783 776 | 1 383 712 | 1 097 529 | 914 286 | 864 412 |
| Net profit | 105 129 | 290 053 | 127 222 | 131 394 | 20 117 |
| Retained earnings | 394 878 | 499 751 | 789 804 | 917 026 | 1 048 420 |
| Total assets | 938 117 | 1 093 919 | 1 228 419 | 1 306 003 | 1 238 279 |
| Total liabilities | 435 554 | 301 303 | 308 581 | 254 771 | 166 930 |
| Total equity | 502 563 | 792 616 | 919 838 | 1 051 232 | 1 071 349 |
| Employees | 19 | 20 | 22 | 20 | 18 |
| Average gross salary (monthly) | 746 | 986 | 1000 | 858 | 982 |
| 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
2 recordsState aid and de minimis aid in total 18 411 € (2020–2023). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (14 411 €), SA Keskkonnainvesteeringute Keskus (4000 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 24.08.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 14 411 € | 18.05.2020 |
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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