OÜ FELLINI KOHVIK

Registered
12335042Private limited company (OÜ)Founded 2012

Key figures

923 258 €−1,3%
Revenue 2025
+18,4%
Average annual growth 2019–2025
0250 k500 k750 k1 m2019202020212022202320242025

Ratios

2025

Summary: OÜ FELLINI KOHVIK

What kind of company is it?

OÜ FELLINI KOHVIK (registry code 12335042) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 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 EE101568959).

How is the company doing financially?

Revenue in financial year 2025 was 923 258 €, down 1,3% on the previous year (935 836 €). From 2019 to 2025, revenue grew by an average of 18,4% per year. Net profit for financial year 2025 was 49 800 € (5,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 15 employees (29 a year earlier). Revenue per employee was 61 551 €. At the end of financial year 2025, total assets were 256 919 € and equity 146 553 € (57,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 353 993 €, up 5,0% on the same quarter a year earlier. The company had 28 employees in that quarter. Labour taxes paid in the quarter: 41 119 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.

Who runs the company and who owns it?

The management board has 3 members. According to the register, the company has 2 owners. The largest stake (80%) 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026353 993 €2841 119 €
Q2 2026210 420 €3438 125 €
Q1 2026189 183 €2738 906 €
Q4 2025218 696 €2936 670 €
Q3 2025336 997 €2641 667 €
Q2 2025202 297 €3634 627 €
Q1 2025166 287 €2337 583 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €+30 000 € other
20230 €+67 668 € other
20220 €+24 925 € other
20210 €+11 114 € other
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue466 785705 216908 575935 836923 258
Net profit44 341670251 73766 06849 800
Retained earnings−181 535−137 119−130 417−78 872−13 247
Total assets158 640158 696149 552172 062256 919
Total liabilities63 16681 44588 23274 866110 366
Total equity95 47477 25161 32097 196146 553
Employees1423252915
Average gross salary (monthly)8057439618411621
Calculated dividend00000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

80%20%OÜ FELLINI KOHVIK5Merit BerzinMärt Õunap1Katrin Tuisk
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

9 records

State aid and de minimis aid in total 8528 € (2020–2024). Largest grantors: Eesti Töötukassa (3902 €), Ettevõtluse ja Innovatsiooni Sihtasutus (3722 €), Riigi Tugiteenuste Keskus (905 €).

Show all aid records (9)
20243305 €
2023671 €
20221110 €
20213443 €
20200 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusMuu385 €17.11.2024
Ettevõtluse ja Innovatsiooni SihtasutusMuu2920 €21.02.2024
Riigi Tugiteenuste KeskusMuu128 €12.12.2023
Ettevõtluse ja Innovatsiooni SihtasutusMuu417 €19.09.2023
Riigi Tugiteenuste KeskusMuu126 €02.01.2023
Eesti TöötukassaKoolitus VTA1110 €27.10.2022
Eesti TöötukassaPalgatoetus VTA2792 €04.11.2021
Riigi Tugiteenuste KeskusMuu651 €03.02.2021
Ettevõtluse ja Innovatsiooni SihtasutusKoolitus VTA0 €04.12.2020

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.

Related companies

Largest in the same sector — Accommodation and food service
Same activity — Restaurant and café activities

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