CustomKitchen OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: CustomKitchen OÜ
What kind of company is it?
CustomKitchen OÜ (registry code 12648769) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE101733030).
How is the company doing financially?
Revenue in financial year 2025 was 286 785 €, up 20,7% on the previous year (237 531 €). From 2019 to 2025, revenue declined by an average of 3,7% per year. Net profit for financial year 2025 was 67 208 € (23,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 286 785 €. At the end of financial year 2025, total assets were 563 306 € and equity 540 379 € (95,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 890 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 68 009 €, down 11,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 1971 €.
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 25.05.2026. 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 | 68 009 € | — | 1971 € |
| Q2 2026 | 68 560 € | — | 1678 € |
| Q1 2026 | 50 452 € | — | 2278 € |
| Q4 2025 | 71 691 € | — | 1831 € |
| Q3 2025 | 76 934 € | — | 1048 € |
| Q2 2025 | 80 891 € | — | 1048 € |
| Q1 2025 | 62 627 € | — | 999 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 500 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 491 466 | 373 957 | 155 058 | 237 531 | 286 785 |
| Net profit | 164 667 | 80 058 | 19 373 | 96 633 | 67 208 |
| Retained earnings | 157 141 | 314 424 | 387 283 | 396 288 | 470 421 |
| Total assets | 336 317 | 403 867 | 419 907 | 508 363 | 563 306 |
| Total liabilities | 11 759 | 6635 | 10 501 | 12 692 | 22 927 |
| Total equity | 324 558 | 397 232 | 409 406 | 495 671 | 540 379 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1068 | 583 | 674 | 788 | 892 |
| Calculated dividend | 1200 | 7384 | 7199 | 10 368 | 22 500 |
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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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