Serpentine OÜ
RegisteredKey figures
Ratios
2025Summary: Serpentine OÜ
What kind of company is it?
Serpentine OÜ (registry code 14953086) 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: 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 EE102248870).
How is the company doing financially?
Revenue in financial year 2025 was 1 229 306 €, down 4,3% on the previous year (1 284 297 €). From 2020 to 2025, revenue grew by an average of 35,5% per year. Net profit for financial year 2025 was 132 846 € (10,8% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 15 employees (18 a year earlier). Revenue per employee was 81 954 €. At the end of financial year 2025, total assets were 778 759 € and equity 446 279 € (57,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 384 592 €, down 2,7% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 37 426 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1730 € 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 14.06.2026. 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 | 384 592 € | 14 | 37 426 € |
| Q2 2026 | 285 345 € | 17 | 32 130 € |
| Q1 2026 | 256 345 € | 13 | 31 912 € |
| Q4 2025 | 257 470 € | 13 | 40 015 € |
| Q3 2025 | 395 143 € | 14 | 46 195 € |
| Q2 2025 | 299 100 € | 20 | 43 054 € |
| Q1 2025 | 296 966 € | 19 | 45 869 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 400 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 569 193 | 992 133 | 1 099 201 | 1 284 297 | 1 229 306 |
| Net profit | 3495 | 130 186 | 73 488 | 118 752 | 132 846 |
| Retained earnings | 86 804 | 69 799 | 149 507 | 217 081 | 313 433 |
| Total assets | 213 732 | 371 700 | 391 770 | 667 707 | 778 759 |
| Total liabilities | 123 433 | 171 715 | 168 775 | 331 874 | 332 480 |
| Total equity | 90 299 | 199 985 | 222 995 | 335 833 | 446 279 |
| Employees | 11 | 15 | 16 | 18 | 15 |
| Average gross salary (monthly) | 1228 | 1257 | 1560 | 1601 | 1672 |
| Calculated dividend | — | 20 500 | 50 478 | 5914 | 22 400 |
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
Click a node to see its other connections.
State aid and grants
7 recordsState aid and de minimis aid in total 16 425 € (2020–2026). Largest grantors: Eesti Töötukassa (13 125 €), Tallinna Linnakantselei (3300 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1316 € | 16.02.2026 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 289 € | 22.09.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1736 € | 09.07.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 541 € | 07.05.2021 |
| Eesti Töötukassa | COVID-19 VTA | 11 810 € | 02.02.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 289 € | 22.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 444 € | 22.04.2020 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Premier Restaurants Eesti OÜ43,0 m €
- Baltic Restaurants Estonia AS38,6 m €
- Osaühing TLG HOTELL21,3 m €
- P. DUSSMANN EESTI Osaühing20,2 m €
- HMP Hotellid OÜ18,8 m €