Supelsaksad OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 413 109 € | 20 | 57 251 € |
| Q2 2026 | 125 178 € | 39 | 29 455 € |
| Q1 2026 | 94 645 € | 24 | 27 207 € |
| Q4 2025 | 104 316 € | 24 | 17 563 € |
| Q3 2025 | 389 895 € | 20 | 57 001 € |
| Q2 2025 | 119 824 € | 36 | 28 960 € |
| Q1 2025 | 86 728 € | 24 | 28 996 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 183 294 | 166 603 | 177 226 | 168 870 | 145 766 | 129 451 | 113 332 |
| Total non-current assets | 46 918 | 19 269 | 13 921 | 16 162 | 11 648 | 8313 | 10 469 |
| Total assets | 230 212 | 185 872 | 191 147 | 185 032 | 157 414 | 137 764 | 123 801 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 166 507 | 118 495 | 134 841 | 128 505 | 101 092 | 83 773 | 77 085 |
| Non-current liabilities | 60 750 | 60 285 | 52 353 | 44 269 | 36 635 | 28 861 | 20 537 |
| Total liabilities | 227 257 | 178 780 | 187 194 | 172 774 | 137 727 | 112 634 | 97 622 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 47 812 | 143 | 4280 | 1141 | 9446 | 16 875 | 22 318 |
| Profit for the year | −47 669 | 4137 | −3139 | 8305 | 7429 | 5443 | 1049 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2955 | 7092 | 3953 | 12 258 | 19 687 | 25 130 | 26 179 |
| Income statement | |||||||
| Sales revenue | 743 907 | 579 168 | 555 426 | 700 243 | 711 441 | 691 753 | 695 991 |
| Operating profit | −43 916 | 8256 | 1730 | 11 598 | 12 039 | 9967 | 4690 |
| EBITDA | −29 714 | 21 886 | 8968 | 18 731 | 19 039 | 13 302 | 8062 |
| Profit before income tax | −47 669 | 4137 | −3139 | 8305 | 7429 | 5443 | 1049 |
| Profit for the reporting year | −47 669 | 4137 | −3139 | 8305 | 7429 | 5443 | 1049 |
| Labour costs | 376 146 | 288 937 | 326 270 | 336 833 | 330 562 | 370 440 | 370 568 |
| Depreciation of non-current assets | 14 202 | 13 630 | 7238 | 7133 | 7000 | 3335 | 3372 |
| Other indicators | |||||||
| Employees | 24 | 22 | 21 | 23 | 24 | 25 | 25 |
| Calculated dividend | — | 0 | 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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Summary: Supelsaksad OÜ
Overview
Supelsaksad OÜ (registry code 11702165) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Pärnu linn, Pärnu 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 EE101317498).
Financial results
Revenue in financial year 2025 was 695 991 €, up 0,6% on the previous year (691 753 €). From 2019 to 2025, revenue declined by an average of 1,1% per year. Net profit for financial year 2025 was 1049 € (0,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 25 employees. Revenue per employee was 27 840 €. At the end of financial year 2025, total assets were 123 801 € and equity 26 179 € (21,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 413 109 €, up 6,0% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 57 251 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1840 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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.