OÜ Tegeluskoda
RegisteredKey figures
Ratios
2025Summary: OÜ Tegeluskoda
What kind of company is it?
OÜ Tegeluskoda (registry code 16377400) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 4 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is contract catering and other food service activities (EMTAK 56221). The company is registered for VAT (VAT number EE102439977).
How is the company doing financially?
Revenue in financial year 2025 was 48 039 €, up 10,5% on the previous year (43 459 €). From 2021/22 to 2025, revenue grew by an average of 12,7% per year. This is the company's highest revenue among the published years (2021/22–2025). Financial year 2025 ended with a loss of 11 857 €. The company made a loss in all 4 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 48 039 €. At the end of financial year 2025, total assets were 64 690 € and equity 18 590 € (28,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 700 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 935 €, down 90,1% on the same quarter a year earlier.
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 03.03.2026. 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 | 935 € | — | — |
| Q2 2026 | 5226 € | — | 0 € |
| Q1 2026 | 12 670 € | — | 1163 € |
| Q4 2025 | 13 296 € | 1 | 1147 € |
| Q3 2025 | 9450 € | 1 | 1189 € |
| Q2 2025 | 13 236 € | 1 | 797 € |
| Q1 2025 | 11 899 € | 1 | 1135 € |
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 | 33 537 | 45 453 | 43 459 | 48 039 |
| Net profit | −6025 | −3534 | −2472 | −11 857 |
| Retained earnings | — | −6024 | −9558 | −12 053 |
| Total assets | 34 342 | 60 238 | 58 872 | 64 690 |
| Total liabilities | 40 367 | 69 796 | 68 402 | 46 100 |
| Total equity | −6025 | −9558 | −9530 | 18 590 |
| Employees | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 583 | 657 | 725 | 701 |
| Calculated dividend | — | — | 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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 2089 € (2022). Largest grantors: Eesti Töötukassa (2089 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2089 € | 28.02.2022 |
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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