Klaud Cafe OÜ
RegisteredKey figures
Ratios
2025Summary: Klaud Cafe OÜ
What kind of company is it?
Klaud Cafe OÜ (registry code 12789197) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pärnu linn, Pärnu 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 EE101786809).
How is the company doing financially?
Revenue in financial year 2025 was 1 764 631 €, down 7,1% on the previous year (1 899 031 €). From 2019 to 2025, revenue grew by an average of 20,9% per year. Net profit for financial year 2025 was 32 556 € (1,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 25 employees (23 a year earlier). Revenue per employee was 70 585 €. At the end of financial year 2025, total assets were 506 979 € and equity 302 748 € (59,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 644 438 €. The company had 31 employees in that quarter. Labour taxes paid in the quarter: 85 355 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.
Who runs the company and who owns it?
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.
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 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 644 438 € | 31 | 85 355 € |
| Q2 2026 | 356 321 € | 61 | 62 527 € |
| Q1 2026 | 396 855 € | 38 | 61 199 € |
| Q4 2025 | 350 786 € | 41 | 76 089 € |
| Q3 2025 | 642 374 € | 40 | 87 242 € |
| Q2 2025 | 382 322 € | 70 | 59 032 € |
| Q1 2025 | 404 754 € | 39 | 62 336 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 934 513 | 1 203 464 | 1 612 874 | 1 899 031 | 1 764 631 |
| Net profit | 81 965 | 5175 | 37 427 | 46 621 | 32 556 |
| Retained earnings | 129 806 | 182 770 | 187 945 | 221 071 | 267 692 |
| Total assets | 447 844 | 418 545 | 539 549 | 497 294 | 506 979 |
| Total liabilities | 233 573 | 228 100 | 311 677 | 227 102 | 204 231 |
| Total equity | 214 271 | 190 445 | 227 872 | 270 192 | 302 748 |
| Employees | 13 | 16 | 23 | 23 | 25 |
| Average gross salary (monthly) | 1298 | 1618 | 1789 | 1993 | 1788 |
| Calculated dividend | 20 000 | 29 001 | 0 | 4301 | 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 issue1 note5 clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 65 371 € (2020–2026). Largest grantors: Maaelu Edendamise SA (45 000 €), Ettevõtluse ja Innovatsiooni Sihtasutus (11 426 €), Eesti Töötukassa (8945 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3610 € | 09.02.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 4065 € | 26.03.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 1270 € | 02.12.2021 |
| Maaelu Edendamise SA | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Guarantee | 45 000 € | 31.12.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 11 426 € | 31.05.2020 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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