Elutilk OÜ
RegisteredKey figures
Ratios
2025Summary: Elutilk OÜ
What kind of company is it?
Elutilk OÜ (registry code 16687080) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 3 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is beverage serving activities (EMTAK 56301). The company is registered for VAT (VAT number EE102592267).
How is the company doing financially?
Revenue in financial year 2025 was 154 540 €, up 10,3% on the previous year (140 157 €). From 2023 to 2025, revenue grew by an average of 23,4% per year. Net profit for financial year 2025 was 7373 € (4,8% of revenue). The company was profitable in all 3 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 30 908 €. At the end of financial year 2025, total assets were 46 134 € and equity 15 207 € (33,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 38 036 €, down 17,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 2792 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 530 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (50%) is held by Kaose tahe OÜ.
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 30.06.2026. 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 | 38 036 € | 5 | 2792 € |
| Q2 2026 | 34 639 € | 4 | 2868 € |
| Q1 2026 | 34 453 € | 5 | 3617 € |
| Q4 2025 | 34 022 € | 5 | 4731 € |
| Q3 2025 | 45 841 € | 7 | 4617 € |
| Q2 2025 | 42 746 € | 5 | 1861 € |
| Q1 2025 | 33 427 € | 2 | 2856 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Sales revenue | 101 511 | 140 157 | 154 540 |
| Net profit | 4208 | 1126 | 7373 |
| Retained earnings | — | 4208 | 5334 |
| Total assets | 25 090 | 34 385 | 46 134 |
| Total liabilities | 18 382 | 26 551 | 30 927 |
| Total equity | 6708 | 7834 | 15 207 |
| Employees | 2 | 4 | 5 |
| Average gross salary (monthly) | 302 | 652 | 478 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 1905 € (2023–2024). Largest grantors: Eesti Töötukassa (1905 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1242 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 663 € | 18.09.2023 |
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 €