Pelgumaja OÜ
RegisteredKey figures
Ratios
2025Summary: Pelgumaja OÜ
What kind of company is it?
Pelgumaja OÜ (registry code 12884872) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is restaurant activities (EMTAK 5611). The company is registered for VAT (VAT number EE101869454).
How is the company doing financially?
Revenue in financial year 2025 was 620 845 €, down 14,8% on the previous year (729 030 €). From 2019 to 2025, revenue grew by an average of 10,0% per year. Net profit for financial year 2025 was 60 772 € (9,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (14 a year earlier). Revenue per employee was 51 737 €. At the end of financial year 2025, total assets were 400 690 € and equity 386 836 € (96,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 126 690 €, down 31,2% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 14 677 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 850 € 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 (60%) 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 28.05.2026. 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 | 126 690 € | 13 | 14 677 € |
| Q2 2026 | 134 483 € | 12 | 15 295 € |
| Q1 2026 | 126 307 € | 13 | 16 942 € |
| Q4 2025 | 134 250 € | 11 | 21 061 € |
| Q3 2025 | 184 134 € | 14 | 24 754 € |
| Q2 2025 | 166 634 € | 17 | 23 660 € |
| Q1 2025 | 156 603 € | 16 | 23 702 € |
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 | 377 969 | 614 329 | 791 890 | 729 030 | 620 845 |
| Net profit | 40 863 | 47 341 | 65 105 | 75 168 | 60 772 |
| Retained earnings | 95 087 | 135 950 | 183 291 | 248 396 | 323 564 |
| Total assets | 147 925 | 197 037 | 258 738 | 334 029 | 400 690 |
| Total liabilities | 9475 | 11 246 | 7842 | 7965 | 13 854 |
| Total equity | 138 450 | 185 791 | 250 896 | 326 064 | 386 836 |
| Employees | 6 | 12 | 15 | 14 | 12 |
| Average gross salary (monthly) | 731 | 1069 | 1111 | 1236 | 1350 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 14 445 € (2021). Largest grantors: Eesti Töötukassa (14 445 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | COVID-19 VTA | 14 445 € | 02.02.2021 |
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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