Schlossfellin OÜ
RegisteredKey figures
Ratios
2025Summary: Schlossfellin OÜ
What kind of company is it?
Schlossfellin OÜ (registry code 16263925) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Viljandi linn, Viljandi 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 EE102395257).
How is the company doing financially?
Revenue in financial year 2025 was 784 355 €, down 24,6% on the previous year (1 040 048 €). From 2021/22 to 2025, revenue declined by an average of 5,9% per year. This is the company's lowest revenue among the published years (2021/22–2025). Financial year 2025 ended with a loss of 139 890 €. The company made a loss in all 4 published financial years. In financial year 2025 the company had 21 employees (25 a year earlier). Revenue per employee was 37 350 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 289 251 €, up 7,9% on the same quarter a year earlier. The company had 39 employees in that quarter. Labour taxes paid in the quarter: 58 258 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1060 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is OÜ Modify.
What should you look out for?
Equity was negative at the end of financial year 2025 (−160 763 €). Equity is below half of the share capital (3000 €); in this case the Commercial Code requires measures to restore equity.
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 29.06.2026. 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 | 289 251 € | 39 | 58 258 € |
| Q2 2026 | 201 415 € | 36 | 37 638 € |
| Q1 2026 | 202 018 € | 36 | 42 874 € |
| Q4 2025 | 157 881 € | 39 | 49 059 € |
| Q3 2025 | 268 086 € | 38 | 58 429 € |
| Q2 2025 | 167 440 € | 39 | 37 981 € |
| Q1 2025 | 239 383 € | 37 | 47 348 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 942 730 | 1 071 809 | 1 040 048 | 784 355 |
| Net profit | −152 370 | −87 937 | −83 566 | −139 890 |
| Retained earnings | — | −152 370 | −240 307 | −323 873 |
| Total assets | 273 256 | 214 710 | 197 861 | 131 250 |
| Total liabilities | 422 626 | 202 017 | 218 734 | 292 013 |
| Total equity | −149 370 | 12 693 | −20 873 | −160 763 |
| Employees | 35 | 31 | 25 | 21 |
| Average gross salary (monthly) | 855 | 1371 | 1591 | 1487 |
| Calculated dividend | — | 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 14 793 € (2021–2025). Largest grantors: Eesti Töötukassa (9601 €), Ettevõtluse ja Innovatsiooni Sihtasutus (5057 €), Riigi Tugiteenuste Keskus (135 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 4987 € | 18.12.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 4123 € | 01.09.2025 |
| Riigi Tugiteenuste Keskus | Muu | 128 € | 12.12.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 70 € | 21.04.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 3983 € | 15.12.2022 |
| Riigi Tugiteenuste Keskus | Muu | 8 € | 06.06.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 1494 € | 31.08.2021 |
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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