OÜ Tallink Fast FoodRegistered
Key figures
7 083 014 €−11,1%
Revenue 2025
+18,4%
Average annual growth 2020–2025
Ratios
2025−42,6%
Profit margin
7,8%
EBITDA margin
3,7%
Equity ratio
0,2×
Current ratio
−758,0%
Return on equity
1188 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 129 | 221 782 € |
| Q1 2026 | — | 122 | 202 037 € |
| Q4 2025 | — | 118 | 223 131 € |
| Q3 2025 | — | 113 | 229 954 € |
| Q2 2025 | — | 118 | 209 107 € |
| Q1 2025 | — | 109 | 214 547 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 427 871 | 2 034 957 | 3 301 545 | 1 932 411 | 1 690 970 | 1 458 296 |
| Total non-current assets | 8 776 519 | 8 498 908 | 12 439 151 | 10 631 846 | 9 540 961 | 9 392 995 |
| Total assets | 9 204 390 | 10 533 865 | 15 740 696 | 12 564 257 | 11 231 931 | 10 851 291 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 324 617 | 1 105 855 | 4 446 340 | 4 611 205 | 7 923 652 | 7 714 832 |
| Non-current liabilities | 5 062 717 | 5 657 866 | 7 655 736 | 7 222 742 | 3 391 982 | 2 738 306 |
| Total liabilities | 6 387 334 | 6 763 721 | 12 102 076 | 11 833 947 | 11 315 634 | 10 453 138 |
| Share capital | 5000 | 7500 | 10 000 | 10 000 | 12 500 | 15 000 |
| Retained earnings of previous periods | — | −932 944 | −2 979 856 | −6 111 380 | −9 019 690 | −96 203 |
| Profit for the year | −932 944 | −2 046 912 | −3 131 524 | −2 908 310 | −2 814 013 | −3 018 144 |
| Reserves and other equity | — | 6 742 500 | 9 740 000 | 9 740 000 | 11 737 500 | 3 497 500 |
| Total equity | 2 817 056 | 3 770 144 | 3 638 620 | 730 310 | −83 703 | 398 153 |
| Income statement | ||||||
| Sales revenue | 3 040 479 | 4 293 493 | 7 858 539 | 10 642 479 | 7 964 825 | 7 083 014 |
| Operating profit | −749 711 | −739 033 | −1 360 326 | −1 195 075 | −557 578 | −724 009 |
| EBITDA | — | 122 656 | −389 222 | 29 015 | 699 969 | 555 676 |
| Profit before income tax | −932 944 | −2 046 912 | −3 131 524 | −2 908 310 | −2 814 013 | −3 018 144 |
| Profit for the reporting year | −932 944 | −2 046 912 | −3 131 524 | −2 908 310 | −2 814 013 | −3 018 144 |
| Labour costs | 1 351 695 | 1 895 892 | 2 417 879 | 2 825 680 | 2 484 308 | 2 338 863 |
| Depreciation of non-current assets | — | 861 689 | 971 104 | 1 224 090 | 1 257 547 | 1 279 685 |
| Other indicators | ||||||
| Employees | 68 | 121 | 133 | 133 | 121 | 117 |
| Calculated dividend | — | — | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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