Sushi Ekspert OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 201 754 € | 12 | 14 436 € |
| Q2 2026 | 293 639 € | 12 | 13 208 € |
| Q1 2026 | 177 432 € | 13 | 13 929 € |
| Q4 2025 | 184 776 € | 13 | 15 936 € |
| Q3 2025 | 156 423 € | 12 | 20 397 € |
| Q2 2025 | 214 705 € | 15 | 19 319 € |
| Q1 2025 | 214 840 € | 13 | 15 925 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 856 € (15% 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 | 164 492 | 209 838 | 279 606 | 379 054 | 303 828 | 295 278 | 288 497 |
| Total non-current assets | 28 729 | 124 338 | 123 298 | 58 876 | 53 984 | 52 501 | 56 038 |
| Total assets | 193 221 | 334 176 | 402 904 | 437 930 | 357 812 | 347 779 | 344 535 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 335 | 70 454 | 70 959 | 64 947 | 77 197 | 80 010 | 112 278 |
| Non-current liabilities | 2903 | 70 903 | 52 016 | 0 | 2425 | 0 | 0 |
| Total liabilities | 75 238 | 141 357 | 122 975 | 64 947 | 79 622 | 80 010 | 112 278 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 65 456 | 115 483 | 189 051 | 274 093 | 239 787 | 235 555 | 224 413 |
| Profit for the year | 50 027 | 74 836 | 88 378 | 96 390 | 35 903 | 29 714 | 5344 |
| Total equity | 117 983 | 192 819 | 279 929 | 372 983 | 278 190 | 267 769 | 232 257 |
| Income statement | |||||||
| Sales revenue | 649 671 | 753 983 | 926 684 | 768 799 | 687 582 | 694 016 | 738 832 |
| Operating profit | 51 813 | 77 495 | 89 272 | 98 620 | 37 080 | 36 209 | 12 030 |
| EBITDA | 58 795 | 89 975 | 103 259 | 105 127 | 46 597 | 43 213 | 18 493 |
| Profit before income tax | 50 027 | 74 836 | 88 378 | 97 304 | 36 550 | 39 349 | 16 867 |
| Profit for the reporting year | 50 027 | 74 836 | 88 378 | 96 390 | 35 903 | 29 714 | 5344 |
| Labour costs | 131 612 | 160 992 | 249 857 | 221 103 | 214 520 | 185 517 | 205 618 |
| Depreciation of non-current assets | 6982 | 12 480 | 13 987 | 6507 | 9517 | 7004 | 6463 |
| Other indicators | |||||||
| Employees | 14 | 17 | 18 | 15 | 13 | 11 | 12 |
| Calculated dividend | — | 0 | 1268 | 3336 | 130 696 | 40 135 | 40 856 |
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 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 1 tenders. View tenders →
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: Sushi Ekspert OÜ
Overview
Sushi Ekspert OÜ (registry code 12464992) 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 non-specialised wholesale of food, beverages and tobacco (EMTAK 46391). The company is registered for VAT (VAT number EE101703934).
Financial results
Revenue in financial year 2025 was 738 832 €, up 6,5% on the previous year (694 016 €). From 2019 to 2025, revenue grew by an average of 2,2% per year. Net profit for financial year 2025 was 5344 € (0,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 61 569 €. At the end of financial year 2025, total assets were 344 535 € and equity 232 257 € (67,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 201 754 €, up 29,0% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 14 436 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 03.07.2026. 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.