Caviar Catering OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 296 004 € | 26 | 57 709 € |
| Q2 2026 | 205 201 € | 27 | 39 424 € |
| Q1 2026 | 341 203 € | 27 | 54 265 € |
| Q4 2025 | 249 938 € | 27 | 59 276 € |
| Q3 2025 | 229 763 € | 26 | 60 257 € |
| Q2 2025 | 205 688 € | 26 | 46 150 € |
| Q1 2025 | 318 361 € | 22 | 60 887 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 153 483 | 106 193 | 184 938 | 303 756 | 410 151 | 308 441 | 285 914 |
| Total non-current assets | — | — | — | 31 873 | 29 053 | 25 104 | 21 719 |
| Total assets | 153 483 | 106 193 | 184 938 | 335 629 | 439 204 | 333 545 | 307 633 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 580 | 36 589 | 71 733 | 113 231 | 129 826 | 128 830 | 126 462 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 56 580 | 36 589 | 71 733 | 113 231 | 129 826 | 128 830 | 126 462 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 52 411 | 94 403 | 67 104 | 110 705 | 184 899 | 247 850 | 202 215 |
| Profit for the year | 41 992 | −27 299 | 43 601 | 109 193 | 121 979 | −45 635 | −23 544 |
| Total equity | 96 903 | 69 604 | 113 205 | 222 398 | 309 378 | 204 715 | 181 171 |
| Income statement | |||||||
| Sales revenue | 404 739 | 208 958 | 410 303 | 930 521 | 1 057 115 | 990 659 | 985 935 |
| Operating profit | 43 650 | −25 700 | 44 426 | 109 463 | 129 773 | −33 028 | −24 991 |
| EBITDA | — | — | — | 111 438 | 132 594 | −29 079 | −21 606 |
| Profit before income tax | 41 992 | −27 299 | 43 601 | 109 193 | 130 729 | −31 079 | −23 544 |
| Profit for the reporting year | 41 992 | −27 299 | 43 601 | 109 193 | 121 979 | −45 635 | −23 544 |
| Labour costs | 131 643 | 102 016 | 147 782 | 378 843 | 486 848 | 555 541 | 520 479 |
| Depreciation of non-current assets | — | — | — | 1975 | 2821 | 3949 | 3385 |
| Other indicators | |||||||
| Employees | 7 | 5 | 8 | 18 | 22 | 21 | 20 |
| Calculated dividend | — | 0 | 0 | 0 | 34 999 | 59 028 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (08.01.2025–08.01.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Cateringi teenuse tellimine Sisekaitseakadeemia üritustele | Sisekaitseakadeemia | up to 300 000 € | 08.01.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Caviar Catering OÜ
Overview
Caviar Catering OÜ (registry code 12712987) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is amusement and recreation activities n.e.c. (EMTAK 93291). The company is registered for VAT (VAT number EE101738501).
Financial results
Revenue in financial year 2025 was 985 935 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 16,0% per year. Financial year 2025 ended with a loss of 23 544 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 20 employees (21 a year earlier). Revenue per employee was 49 297 €. At the end of financial year 2025, total assets were 307 633 € and equity 181 171 € (58,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 296 004 €, up 28,8% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 57 709 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 22.05.2026. 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.