EVERAL ÜLEMISTE OÜ

Registered
12463876Private limited company (OÜ)Founded 2013

Key figures

207 065 €+0,6%
Revenue 2025
−4,4%
Average annual change 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: EVERAL ÜLEMISTE OÜ

What kind of company is it?

EVERAL ÜLEMISTE OÜ (registry code 12463876) 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: Lasnamäe linnaosa, Tallinn, Harju 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 EE101720917).

How is the company doing financially?

Revenue in financial year 2025 was 207 065 €, up 0,6% on the previous year (205 893 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. Financial year 2025 ended with a loss of 3406 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 51 766 €. At the end of financial year 2025, total assets were 459 142 € and equity 359 401 € (78,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 47 795 €, down 9,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 3343 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 590 € 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.

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. The LEI code (984500FANCB859IF7076) comes from the GLEIF database. 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 202647 795 €53343 €
Q2 202642 128 €53915 €
Q1 202647 387 €63978 €
Q4 202551 300 €53926 €
Q3 202552 878 €53928 €
Q2 202551 165 €43925 €
Q1 202550 747 €43577 €

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
20250 €
20240 €
20230 €
20220 €
20210 €
202012 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue157 014230 171248 216205 893207 065
Net profit35 89171 74553 88331 580−3406
Retained earnings167 108202 999274 744328 627360 207
Total assets257 475288 951345 480417 200459 142
Total liabilities51 87611 60714 25354 39399 741
Total equity205 599277 344331 227362 807359 401
Employees55544
Average gross salary (monthly)601629657745802
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 obligations1 note6 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
Filed late: 2023, 2024
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.

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100%EVERAL ÜLEMISTE OÜ2Jaan Malken
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

4 records

State aid and de minimis aid in total 16 183 € (2020–2024). Largest grantors: Eesti Töötukassa (12 051 €), Ettevõtluse ja Innovatsiooni Sihtasutus (4132 €).

Show all aid records (4)
2024754 €
20234530 €
20216766 €
20204132 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA754 €16.01.2024
Eesti TöötukassaPalgatoetus VTA4530 €15.09.2023
Eesti TöötukassaCOVID-19 VTA6766 €03.02.2021
Ettevõtluse ja Innovatsiooni SihtasutusKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"4132 €22.05.2020

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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