COCKTAIL AGENCY OÜ
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2025Summary: COCKTAIL AGENCY OÜ
What kind of company is it?
COCKTAIL AGENCY OÜ (registry code 12477747) 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: Loo alevik, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is beverage serving activities (EMTAK 56301). The company is registered for VAT (VAT number EE101642998).
How is the company doing financially?
Revenue in financial year 2025 was 104 882 €, down 23,0% on the previous year (136 228 €). From 2019 to 2025, revenue declined by an average of 4,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6831 € (6,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 104 882 €. At the end of financial year 2025, total assets were 315 658 € and equity 312 763 € (99,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 99 544 €, up 3,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2961 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € 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 06.10.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 99 544 € | 1 | 2961 € |
| Q2 2026 | 11 021 € | 5 | 1216 € |
| Q1 2026 | 197 € | 1 | 1189 € |
| Q4 2025 | 6268 € | 1 | 1728 € |
| Q3 2025 | 96 060 € | 1 | 3922 € |
| Q2 2025 | 4035 € | 4 | 1209 € |
| Q1 2025 | 969 € | 1 | 1099 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 187 166 | 185 865 | 170 781 | 136 228 | 104 882 |
| Net profit | 61 216 | 45 167 | 32 618 | 18 331 | 6831 |
| Retained earnings | 146 099 | 207 315 | 252 482 | 285 101 | 303 432 |
| Total assets | 213 617 | 258 782 | 289 478 | 307 983 | 315 658 |
| Total liabilities | 3802 | 3800 | 1878 | 2051 | 2895 |
| Total equity | 209 815 | 254 982 | 287 600 | 305 932 | 312 763 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 2639 | 2294 | 2611 | 1703 | 1509 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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
Data from public registers, not a credit rating.
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Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 23.05.2013.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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