Oktain Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: Oktain Grupp OÜ
What kind of company is it?
Oktain Grupp OÜ (registry code 14917593) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kristiine 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 EE102255630).
How is the company doing financially?
Revenue in financial year 2025 was 1 452 932 €, up 12,0% on the previous year (1 297 256 €). From 2020 to 2025, revenue grew by an average of 44,0% per year. This is the company's highest revenue among the published years (2020–2025). Net profit for financial year 2025 was 23 350 € (1,6% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 24 employees (18 a year earlier). Revenue per employee was 60 539 €. At the end of financial year 2025, total assets were 747 939 € and equity 537 299 € (71,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 736 379 €, up 69,5% on the same quarter a year earlier. The company had 43 employees in that quarter. Labour taxes paid in the quarter: 72 179 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 08.06.2026. 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 | 736 379 € | 43 | 72 179 € |
| Q2 2026 | 610 423 € | 44 | 47 256 € |
| Q1 2026 | 363 079 € | 27 | 38 413 € |
| Q4 2025 | 381 772 € | 23 | 37 769 € |
| Q3 2025 | 434 463 € | 22 | 39 580 € |
| Q2 2025 | 329 644 € | 21 | 32 689 € |
| Q1 2025 | 303 235 € | 20 | 31 527 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 541 349 | 807 500 | 1 122 154 | 1 297 256 | 1 452 932 |
| Net profit | 96 279 | 73 927 | 210 977 | 154 697 | 23 350 |
| Retained earnings | 8069 | 104 348 | 178 275 | 369 252 | 513 949 |
| Total assets | 140 578 | 222 919 | 461 862 | 614 730 | 747 939 |
| Total liabilities | 36 230 | 44 644 | 72 610 | 90 781 | 210 640 |
| Total equity | 104 348 | 178 275 | 389 252 | 523 949 | 537 299 |
| Employees | 10 | 11 | 14 | 18 | 24 |
| Average gross salary (monthly) | 536 | 946 | 896 | 1106 | 1063 |
| Calculated dividend | — | 0 | 0 | 20 000 | 10 000 |
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.
Connections graph
State aid and grants
10 recordsState aid and de minimis aid in total 27 306 € (2020–2026). Largest grantors: Eesti Töötukassa (27 306 €).
Show all aid records (10)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1653 € | 02.03.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 3463 € | 20.02.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 2984 € | 27.06.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3216 € | 05.05.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 424 € | 06.06.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2308 € | 08.12.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 2037 € | 07.10.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 1984 € | 01.07.2021 |
| Eesti Töötukassa | COVID-19 VTA | 8588 € | 03.02.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 649 € | 26.08.2020 |
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 ↗
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