OÜ CAFE VELVET
RegisteredKey figures
Ratios
2025Summary: OÜ CAFE VELVET
What kind of company is it?
OÜ CAFE VELVET (registry code 11212900) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 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 EE101044842).
How is the company doing financially?
Revenue in financial year 2025 was 744 459 €, up 2,5% on the previous year (726 508 €). From 2019 to 2025, revenue grew by an average of 18,2% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 385 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 106 351 €. At the end of financial year 2025, total assets were 212 346 € and equity 45 827 € (21,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 199 214 €, down 11,0% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 12 281 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 750 € 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 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 199 214 € | 13 | 12 281 € |
| Q2 2026 | 159 562 € | 14 | 12 709 € |
| Q1 2026 | 159 668 € | 16 | 14 499 € |
| Q4 2025 | 173 215 € | 18 | 18 884 € |
| Q3 2025 | 223 895 € | 17 | 16 315 € |
| Q2 2025 | 158 715 € | 22 | 9417 € |
| Q1 2025 | 163 169 € | 17 | 14 224 € |
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 | 312 025 | 488 396 | 665 161 | 726 508 | 744 459 |
| Net profit | −1390 | 762 | 1114 | 2179 | −385 |
| Retained earnings | 3704 | 2315 | 3077 | 4191 | 6370 |
| Total assets | 87 978 | 86 233 | 119 700 | 203 391 | 212 346 |
| Total liabilities | 45 822 | 43 314 | 75 667 | 157 179 | 166 519 |
| Total equity | 42 156 | 42 919 | 44 033 | 46 212 | 45 827 |
| Employees | 7 | 4 | 5 | 6 | 7 |
| Average gross salary (monthly) | 700 | 1451 | 1781 | 1895 | 1638 |
| 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 14 740 € (2015–2024). Largest grantors: Eesti Töötukassa (14 728 €), Ettevõtluse ja Innovatsiooni Sihtasutus (12 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 7495 € | 01.10.2024 |
| Eesti Töötukassa | COVID-19 VTA | 7233 € | 02.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 12 €* | 27.10.2015 |
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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