OSAÜHING ICAKE
RegisteredKey figures
Ratios
2024Summary: OSAÜHING ICAKE
What kind of company is it?
OSAÜHING ICAKE (registry code 12405015) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of cocoa, chocolate and sugar confectionery (EMTAK 10821).
How is the company doing financially?
Revenue in financial year 2024 was 99 070 €, down 22,3% on the previous year (127 487 €). From 2019 to 2024, revenue grew by an average of 11,3% per year. Net profit for financial year 2024 was 3165 € (3,2% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 99 070 €. At the end of financial year 2024, total assets were 112 879 € and equity 44 159 € (39,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 640 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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. Latest register change: 18.09.2026. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 21.07.2025. 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 | — | 1 | — |
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | — | 1 | 0 € |
| Q4 2025 | — | 1 | 0 € |
| Q3 2025 | 1365 € | 1 | 0 € |
| Q2 2025 | 3631 € | 1 | 231 € |
| Q1 2025 | 11 091 € | 1 | 411 € |
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 € (34% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 36 831 | 91 305 | 130 043 | 127 487 | 99 070 |
| Net profit | 298 | 16 944 | 22 972 | −6397 | 3165 |
| Retained earnings | 24 677 | 24 975 | 41 919 | 64 891 | 38 494 |
| Total assets | 18 078 | 61 176 | 105 810 | 92 784 | 112 879 |
| Total liabilities | 369 | 16 757 | 38 419 | 31 790 | 68 720 |
| Total equity | 17 709 | 44 419 | 67 391 | 60 994 | 44 159 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 333 | 390 | 416 | 604 | 643 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 obligations2 issues4 clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 15 044 € (2018–2022). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (13 668 €), Tallinna Strateegiakeskus (1000 €), Riigi Tugiteenuste Keskus (376 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 376 € | 31.12.2022 |
| Tallinna Strateegiakeskus | Messil osalemine (VTA) | 1000 € | 20.09.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Põllumajandussaaduste või -toodete turuarendus | 525 € | 20.04.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Põllumajandussaaduste või -toodete turuarendus | 6704 € | 12.04.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Põllumajandussaaduste või -toodete turuarendus | 4886 € | 22.04.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Põllumajandussaaduste või -toodete turuarendus | 1553 € | 23.11.2018 |
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 ↗
Change history
1 change- 18.09.2026Registry entry changed
Entered in the register on 14.01.2013.
Source: Business Register change list and open data.
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