OÜ VALLI is a OÜ based in Tallinn, registry code 10079014, status: active. Main activity: Beverage serving activities. According to EMTA, turnover for Q3 2026 was €100 603 with 6 employees.
Turnover
100 603 €
↑ 7.4%vs Q2 2026
State taxes
24 221 €
↑ 2.7%vs Q2 2026
Labour taxes
10 368 €
↓ 8.7%vs Q2 2026
Employees
6
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 2026100 603 €
above 70% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 728 €
above 75% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025368 916 €
above 83% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20254.9 %
above 67% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 100 603 € · +7.4% vs Q2 2026 · industry median 48 370 € · above 70% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 728 € · +6.5% vs Q2 2026 · industry median 1 201 € · above 75% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · −14.3% vs Q2 2026State taxes, € Q3 2026: 24 221 € · +2.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
100 603
24 221
10 368
6
Q2 2026
93 698
23 579
11 353
7
Q1 2026
89 123
23 405
10 622
9
Q4 2025
92 795
24 417
10 465
7
Q3 2025
97 309
24 000
11 186
7
Q2 2025
87 433
23 628
12 000
7
Q1 2025
91 993
20 972
10 214
7
Q4 2024
89 926
20 351
9 513
6
Q3 2024
88 048
18 111
9 127
6
Q2 2024
82 884
15 727
8 161
6
Q1 2024
74 889
12 966
9 007
6
Q4 2023
81 663
17 982
10 354
9
Q3 2023
88 920
17 332
10 422
8
Q2 2023
78 313
15 483
9 614
8
Q1 2023
78 769
12 537
7 825
8
Q4 2022
74 497
11 695
6 526
5
Q3 2022
85 002
12 851
6 965
5
Q2 2022
65 048
10 397
5 965
6
Q1 2022
52 948
8 817
5 848
6
Labour taxes per employee per month
576 €
Turnover per employee in the quarter
16 767 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 368 916 € · +8.7% vs 2024 · industry median 47 451 € · above 83% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 17 951 € · +229.6% vs 2024 · industry median 68 € · above 87% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.9 % · +3.3 pp vs the year before · industry median 1.1 % · above 67% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 187 036 € · −1.8% vs 2024Equity, € thousand 2025: 86 244 € · −9.5% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 3 · above 70% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
368 916
17 951
105 556
187 036
86 244
6
2024
339 402
5 446
96 108
190 424
95 293
6
2023
326 963
12 277
80 384
163 488
102 347
6
2022
287 410
12 242
78 290
156 820
90 070
6
2021
162 938
748
50 748
121 068
77 828
6
2020
180 869
1 482
56 681
121 288
77 080
6
2019
236 143
5 254
73 881
121 108
75 598
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
6
2012
—
—
—
—
—
6
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
5
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
2006
—
—
—
—
—
4
2005
—
—
—
—
—
4
2004
—
—
—
—
—
4
2003
—
—
—
—
—
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
4.9 %
Net profit / revenue
Return on equity (ROE)
20.8 %
Net profit / equity
Return on assets (ROA)
9.6 %
Net profit / assets
Equity ratio
46.1 %
Equity / assets
Debt ratio
53.9 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
61 486 €
Revenue / average full-time employees
Labour cost per employee per month
1 466 €
Labour costs / employees / 12 months (incl. employer taxes)