OÜ CELEBRATERegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 256 773 € | 3 | 9580 € |
| Q2 2026 | 125 860 € | 3 | 9526 € |
| Q1 2026 | 246 572 € | 3 | 10 060 € |
| Q4 2025 | 195 118 € | 5 | 12 093 € |
| Q3 2025 | 330 056 € | 5 | 13 966 € |
| Q2 2025 | 44 322 € | 4 | 14 586 € |
| Q1 2025 | 186 392 € | 5 | 14 919 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (16% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 25 320 | 30 876 | 64 485 | 102 089 | 140 709 | 159 533 | 142 332 |
| Total non-current assets | 8015 | 8556 | 10 144 | 1842 | 15 236 | 10 870 | 6503 |
| Total assets | 33 335 | 39 432 | 74 629 | 103 931 | 155 945 | 170 403 | 148 835 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 309 | 9849 | 15 607 | 21 292 | 37 776 | 44 065 | 34 749 |
| Non-current liabilities | 4274 | 2806 | 1294 | 0 | — | — | — |
| Total liabilities | 16 583 | 12 655 | 16 901 | 21 292 | 37 776 | 44 065 | 34 749 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 058 | 16 752 | 22 678 | 47 939 | 80 145 | 105 405 | 103 838 |
| Profit for the year | 5694 | 10 025 | 32 550 | 32 200 | 35 524 | 18 433 | 7748 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 16 752 | 26 777 | 57 728 | 82 639 | 118 169 | 126 338 | 114 086 |
| Income statement | |||||||
| Sales revenue | 94 217 | 118 695 | 332 846 | 650 911 | 800 756 | 707 897 | 759 638 |
| Operating profit | 5850 | 10 149 | 33 633 | 33 904 | 35 291 | 20 330 | 13 043 |
| EBITDA | 7659 | 13 149 | 36 388 | 37 817 | 41 297 | 24 697 | 17 410 |
| Profit before income tax | 5694 | 10 025 | 33 575 | 33 891 | 35 524 | 20 669 | 13 389 |
| Profit for the reporting year | 5694 | 10 025 | 32 550 | 32 200 | 35 524 | 18 433 | 7748 |
| Labour costs | 1139 | 9712 | 22 481 | 56 974 | 95 298 | 133 633 | 124 164 |
| Depreciation of non-current assets | 1809 | 3000 | 2755 | 3913 | 6006 | 4367 | 4367 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 6 | 6 | 5 |
| Calculated dividend | — | 0 | 1599 | 7289 | 0 | 10 264 | 20 000 |
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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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (10.10.2023–10.10.2023). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ürituste korraldamine | Riigi Kaitseinvesteeringute Keskus | up to 2 000 000 € | 10.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ CELEBRATE
Overview
OÜ CELEBRATE (registry code 12349720) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is amusement and recreation activities n.e.c. (EMTAK 93291). The company is registered for VAT (VAT number EE102111033).
Financial results
Revenue in financial year 2025 was 759 638 €, up 7,3% on the previous year (707 897 €). From 2019 to 2025, revenue grew by an average of 41,6% per year. Net profit for financial year 2025 was 7748 € (1,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 151 928 €. At the end of financial year 2025, total assets were 148 835 € and equity 114 086 € (76,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 256 773 €, down 22,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9580 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2030 € 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 31.03.2026. 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.