Kokteil Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: Kokteil Grupp OÜ
What kind of company is it?
Kokteil Grupp OÜ (registry code 11472133) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is event catering (EMTAK 56211). The company is registered for VAT (VAT number EE101232586).
How is the company doing financially?
Revenue in financial year 2025 was 164 715 €, down 5,9% on the previous year (175 024 €). From 2019 to 2025, revenue grew by an average of 23,8% per year. Net profit for financial year 2025 was 19 639 € (11,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 41 179 €. At the end of financial year 2025, total assets were 187 476 € and equity 182 517 € (97,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 119 374 €, up 21,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2736 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1770 € 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 30.06.2026. 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 | 119 374 € | 1 | 2736 € |
| Q2 2026 | 14 394 € | 5 | 348 € |
| Q1 2026 | 37 935 € | — | 289 € |
| Q4 2025 | 17 616 € | — | 278 € |
| Q3 2025 | 98 381 € | 3 | 2211 € |
| Q2 2025 | 8339 € | 10 | 0 € |
| Q1 2025 | 22 933 € | — | 335 € |
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 | 66 835 | 130 900 | 137 480 | 175 024 | 164 715 |
| Net profit | 19 580 | 54 865 | 37 691 | 32 275 | 19 639 |
| Retained earnings | 14 644 | 34 224 | 88 906 | 126 597 | 158 872 |
| Total assets | 41 139 | 97 454 | 137 926 | 167 186 | 187 476 |
| Total liabilities | 2909 | 4359 | 7323 | 4308 | 4959 |
| Total equity | 38 230 | 93 095 | 130 603 | 162 878 | 182 517 |
| Employees | 3 | 3 | 3 | 2 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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