Viktus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 326 411 € | 19 | 29 647 € |
| Q2 2026 | 331 733 € | 18 | 25 587 € |
| Q1 2026 | 297 371 € | 17 | 26 694 € |
| Q4 2025 | 335 675 € | 18 | 34 076 € |
| Q3 2025 | 323 644 € | 18 | 36 699 € |
| Q2 2025 | 442 771 € | 23 | 33 918 € |
| Q1 2025 | 396 537 € | 23 | 32 948 € |
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 | 61 109 | 76 916 | 110 403 | 183 760 | 246 763 | 289 908 | 281 127 |
| Total non-current assets | 16 840 | 22 775 | 47 364 | 22 091 | 46 084 | 59 365 | 76 809 |
| Total assets | 77 949 | 99 691 | 157 767 | 205 851 | 292 847 | 349 273 | 357 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 336 | 60 020 | 115 225 | 109 787 | 108 523 | 96 710 | 71 072 |
| Non-current liabilities | — | — | — | — | 6752 | 11 752 | 11 752 |
| Total liabilities | 43 336 | 60 020 | 115 225 | 109 787 | 115 275 | 108 462 | 82 824 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4939 | 32 113 | 29 172 | 37 795 | 93 564 | 175 072 | 238 311 |
| Profit for the year | 27 174 | 5058 | 10 870 | 55 769 | 81 508 | 63 239 | 34 301 |
| Total equity | 34 613 | 39 671 | 42 542 | 96 064 | 177 572 | 240 811 | 275 112 |
| Income statement | |||||||
| Sales revenue | 632 534 | 533 474 | 640 479 | 1 116 209 | 1 361 767 | 1 432 423 | 1 472 310 |
| Operating profit | 27 558 | 6018 | 12 809 | 57 250 | 84 837 | 70 137 | 39 853 |
| EBITDA | 29 732 | 7397 | 14 272 | 59 069 | 87 012 | 72 312 | 41 735 |
| Profit before income tax | 27 174 | 5058 | 12 870 | 56 111 | 81 508 | 63 239 | 34 301 |
| Profit for the reporting year | 27 174 | 5058 | 10 870 | 55 769 | 81 508 | 63 239 | 34 301 |
| Labour costs | 224 961 | 199 806 | 161 626 | 199 872 | 253 576 | 331 632 | 360 675 |
| Depreciation of non-current assets | 2174 | 1379 | 1463 | 1819 | 2175 | 2175 | 1882 |
| Other indicators | |||||||
| Employees | 23 | 20 | 16 | 14 | 15 | 18 | 19 |
| Calculated dividend | — | 0 | 7999 | 2247 | 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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Public procurement
3 contractsPublic contracts won worth 3 500 000 € from 3 contracting authorities (04.07.2025–01.10.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Cateringu teenus · Vastuvõtud, konverentsid ja suurüritused Harjumaa | Maaelu Teadmuskeskus | up to 50 000 € | 01.10.2026 |
| Cateringu teenus · Kohvilauad ja lõunabufee Harjumaa | Maaelu Teadmuskeskus | up to 50 000 € | 01.10.2026 |
| Eesti Rahvusraamatukogu kohvikualal toitlustusteenuse osutamine | Eesti Rahvusraamatukogu | 3 500 000 € | 02.07.2026 |
| Catering teenus SA-le CR14 | Riigi Kaitseinvesteeringute Keskus | up to 1 500 000 € | 04.07.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Viktus OÜ
Overview
Viktus OÜ (registry code 14544287) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Kesklinna linnaosa, Tallinn, Harju 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 EE102093287).
Financial results
Revenue in financial year 2025 was 1 472 310 €, up 2,8% on the previous year (1 432 423 €). From 2019 to 2025, revenue grew by an average of 15,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 34 301 € (2,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 19 employees (18 a year earlier). Revenue per employee was 77 490 €. At the end of financial year 2025, total assets were 357 936 € and equity 275 112 € (76,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 326 411 €, up 0,9% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 29 647 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1100 € 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 10.06.2026. 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.