osaühing Kervan

Active Registry code 10091432 OÜ Tallinn Registered 9 Dec 1996
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osaühing Kervan is a OÜ based in Tallinn, registry code 10091432, status: active. Main activity: Manufacture of prepared meals and dishes. According to EMTA, turnover for Q3 2026 was €67 651 with 8 employees.

Turnover
67 651 €
↑ 4.8% vs Q2 2026
State taxes
17 377 €
↓ 4.0% vs Q2 2026
Labour taxes
9 773 €
↓ 11.4% vs Q2 2026
Employees
8
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of food products · EMTAK 10

  • Turnover · Q3 2026 67 651 €
    industry median 45 078 € · companies in the industry: 614
  • Labour taxes per employee 1 222 €
    industry median 1 325 € · companies in the industry: 551
  • Revenue · 2025 243 371 €
    industry median 18 772 € · companies in the industry: 1 075
  • Net profit margin · 2025 -9.9 %
    industry median 2.1 % · companies in the industry: 817

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 67 651 € · +4.8% vs Q2 2026 · industry median 45 078 € · above 56% of the industry
020 00040 00060 00080 000Q4 2023 Company: 67 480 € Industry median: 54 156 €Q4·23Q1 2024 Company: 53 881 € Industry median: 49 728 €Q2 2024 Company: 70 662 € Industry median: 55 467 €Q2·24Q3 2024 Company: 76 606 € Industry median: 52 453 €Q4 2024 Company: 59 426 € Industry median: 55 699 €Q4·24Q1 2025 Company: 54 711 € Industry median: 45 267 €Q2 2025 Company: 63 852 € Industry median: 45 781 €Q2·25Q3 2025 Company: 69 696 € Industry median: 42 511 €Q4 2025 Company: 56 892 € Industry median: 43 779 €Q4·25Q1 2026 Company: 52 088 € Industry median: 42 208 €Q2 2026 Company: 64 528 € Industry median: 43 291 €Q2·26Q3 2026 Company: 67 651 € Industry median: 45 078 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 59 426 € Industry median: 55 699 €Q1 2025 Company: 54 711 € Industry median: 45 267 €Q1·25Q2 2025 Company: 63 852 € Industry median: 45 781 €Q3 2025 Company: 69 696 € Industry median: 42 511 €Q3·25Q4 2025 Company: 56 892 € Industry median: 43 779 €Q1 2026 Company: 52 088 € Industry median: 42 208 €Q1·26Q2 2026 Company: 64 528 € Industry median: 43 291 €Q3 2026 Company: 67 651 € Industry median: 45 078 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 222 € · −11.4% vs Q2 2026 · industry median 1 325 € · above 46% of the industry
05001 0001 5002 000Q4 2023 Company: 1 145 € Industry median: 1 130 €Q4·23Q1 2024 Company: 1 203 € Industry median: 1 255 €Q2 2024 Company: 1 274 € Industry median: 1 151 €Q2·24Q3 2024 Company: 1 340 € Industry median: 1 235 €Q4 2024 Company: 1 561 € Industry median: 1 242 €Q4·24Q1 2025 Company: 1 450 € Industry median: 1 334 €Q2 2025 Company: 1 505 € Industry median: 1 237 €Q2·25Q3 2025 Company: 1 608 € Industry median: 1 349 €Q4 2025 Company: 1 565 € Industry median: 1 355 €Q4·25Q1 2026 Company: 1 503 € Industry median: 1 278 €Q2 2026 Company: 1 380 € Industry median: 1 307 €Q2·26Q3 2026 Company: 1 222 € Industry median: 1 325 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 561 € Industry median: 1 242 €Q1 2025 Company: 1 450 € Industry median: 1 334 €Q1·25Q2 2025 Company: 1 505 € Industry median: 1 237 €Q3 2025 Company: 1 608 € Industry median: 1 349 €Q3·25Q4 2025 Company: 1 565 € Industry median: 1 355 €Q1 2026 Company: 1 503 € Industry median: 1 278 €Q1·26Q2 2026 Company: 1 380 € Industry median: 1 307 €Q3 2026 Company: 1 222 € Industry median: 1 325 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 8 · +0.0% vs Q2 2026
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 7Q2 2025 Company: 7Q2·25Q3 2025 Company: 7Q4 2025 Company: 7Q4·25Q1 2026 Company: 7Q2 2026 Company: 8Q2·26Q3 2026 Company: 8Q3·2602468Q4 2024 Company: 7Q1 2025 Company: 7Q1·25Q2 2025 Company: 7Q3 2025 Company: 7Q3·25Q4 2025 Company: 7Q1 2026 Company: 7Q1·26Q2 2026 Company: 8Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 17 377 € · −4.0% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 14 455 €Q4·23Q1 2024 Company: 12 783 €Q2 2024 Company: 15 855 €Q2·24Q3 2024 Company: 17 177 €Q4 2024 Company: 17 014 €Q4·24Q1 2025 Company: 15 030 €Q2 2025 Company: 16 427 €Q2·25Q3 2025 Company: 18 725 €Q4 2025 Company: 16 878 €Q4·25Q1 2026 Company: 15 826 €Q2 2026 Company: 18 095 €Q2·26Q3 2026 Company: 17 377 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 17 014 €Q1 2025 Company: 15 030 €Q1·25Q2 2025 Company: 16 427 €Q3 2025 Company: 18 725 €Q3·25Q4 2025 Company: 16 878 €Q1 2026 Company: 15 826 €Q1·26Q2 2026 Company: 18 095 €Q3 2026 Company: 17 377 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 67 651 17 377 9 773 8
Q2 2026 64 528 18 095 11 036 8
Q1 2026 52 088 15 826 10 522 7
Q4 2025 56 892 16 878 10 952 7
Q3 2025 69 696 18 725 11 255 7
Q2 2025 63 852 16 427 10 537 7
Q1 2025 54 711 15 030 10 151 7
Q4 2024 59 426 17 014 10 924 7
Q3 2024 76 606 17 177 9 383 7
Q2 2024 70 662 15 855 8 916 7
Q1 2024 53 881 12 783 8 423 7
Q4 2023 67 480 14 455 8 012 7
Q3 2023 83 755 17 624 10 290 7
Q2 2023 83 646 16 405 9 173 8
Q1 2023 61 651 13 198 8 403 8
Q4 2022 66 986 15 254 9 429 8
Q3 2022 81 961 15 846 8 352 8
Q2 2022 67 174 14 040 8 546 8
Q1 2022 38 877 10 641 7 740 8
Labour taxes per employee per month
407 €
Turnover per employee in the quarter
8 456 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 243 371 € · −7.5% vs 2024 · industry median 18 772 € · above 76% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 186 692 € Industry median: 30 835 €20192020 Company: 150 313 € Industry median: 25 856 €20202021 Company: 159 719 € Industry median: 27 831 €20212022 Company: 261 241 € Industry median: 27 183 €20222023 Company: 295 147 € Industry median: 25 465 €20232024 Company: 263 217 € Industry median: 20 780 €20242025 Company: 243 371 € Industry median: 18 772 €202501002003002018 Company: — Industry median: —2019 Company: 186 692 € Industry median: 30 835 €20192020 Company: 150 313 € Industry median: 25 856 €2021 Company: 159 719 € Industry median: 27 831 €20212022 Company: 261 241 € Industry median: 27 183 €2023 Company: 295 147 € Industry median: 25 465 €20232024 Company: 263 217 € Industry median: 20 780 €2025 Company: 243 371 € Industry median: 18 772 €2025
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -24 118 € · −1 037.1% vs 2024 · industry median 37 € · above 7% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 102 € Industry median: 589 €20192020 Company: 13 733 € Industry median: 313 €20202021 Company: -9 976 € Industry median: 539 €20212022 Company: 6 669 € Industry median: 195 €20222023 Company: 10 379 € Industry median: 144 €20232024 Company: -2 121 € Industry median: 84 €20242025 Company: -24 118 € Industry median: 37 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 10 102 € Industry median: 589 €20192020 Company: 13 733 € Industry median: 313 €2021 Company: -9 976 € Industry median: 539 €20212022 Company: 6 669 € Industry median: 195 €2023 Company: 10 379 € Industry median: 144 €20232024 Company: -2 121 € Industry median: 84 €2025 Company: -24 118 € Industry median: 37 €2025
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -9.9 % · −9.1 pp vs the year before · industry median 2.1 % · above 18% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.4 % Industry median: 3.6 %20192020 Company: 9.1 % Industry median: 3.3 %20202021 Company: -6.2 % Industry median: 3.8 %20212022 Company: 2.6 % Industry median: 2.8 %20222023 Company: 3.5 % Industry median: 2.8 %20232024 Company: -0.8 % Industry median: 2.3 %20242025 Company: -9.9 % Industry median: 2.1 %2025-10-505102018 Company: — Industry median: —2019 Company: 5.4 % Industry median: 3.6 %20192020 Company: 9.1 % Industry median: 3.3 %2021 Company: -6.2 % Industry median: 3.8 %20212022 Company: 2.6 % Industry median: 2.8 %2023 Company: 3.5 % Industry median: 2.8 %20232024 Company: -0.8 % Industry median: 2.3 %2025 Company: -9.9 % Industry median: 2.1 %2025
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 105 556 € · −17.0% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 137 156 €20192020 Company: 117 282 €20202021 Company: 112 351 €20212022 Company: 118 270 €20222023 Company: 130 516 €20232024 Company: 127 105 €20242025 Company: 105 556 €20250501001502018 Company: —2019 Company: 137 156 €20192020 Company: 117 282 €2021 Company: 112 351 €20212022 Company: 118 270 €2023 Company: 130 516 €20232024 Company: 127 105 €2025 Company: 105 556 €2025
Equity, € thousand 2025: 85 687 € · −22.0% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 124 639 €20192020 Company: 105 872 €20202021 Company: 94 878 €20212022 Company: 101 547 €20222023 Company: 111 926 €20232024 Company: 109 805 €20242025 Company: 85 687 €202502550751001252018 Company: —2019 Company: 124 639 €20192020 Company: 105 872 €2021 Company: 94 878 €20212022 Company: 101 547 €2023 Company: 111 926 €20232024 Company: 109 805 €2025 Company: 85 687 €2025
Employees 2025: 7 · +0.0% vs 2024 · industry median 3 · above 68% of the industry
035810132016 Company: 11 Industry median: —20162017 Company: 11 Industry median: —20172018 Company: 10 Industry median: 420182019 Company: 8 Industry median: 420192020 Company: 7 Industry median: 420202021 Company: 8 Industry median: 320212022 Company: 8 Industry median: 320222023 Company: 7 Industry median: 320232024 Company: 7 Industry median: 320242025 Company: 7 Industry median: 3202502468102018 Company: 10 Industry median: 42019 Company: 8 Industry median: 420192020 Company: 7 Industry median: 42021 Company: 8 Industry median: 320212022 Company: 8 Industry median: 32023 Company: 7 Industry median: 320232024 Company: 7 Industry median: 32025 Company: 7 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of food products (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 243 371 -24 118 116 413 105 556 85 687 7
2024 263 217 -2 121 109 076 127 105 109 805 7
2023 295 147 10 379 110 645 130 516 111 926 7
2022 261 241 6 669 99 581 118 270 101 547 8
2021 159 719 -9 976 67 531 112 351 94 878 8
2020 150 313 13 733 46 512 117 282 105 872 7
2019 186 692 10 102 57 526 137 156 124 639 8
2018 — — — — — 10
2017 — — — — — 11
2016 — — — — — 11
2015 — — — — — 12
2014 — — — — — 13
2013 — — — — — 10
2012 — — — — — 8
2011 — — — — — 8
2010 — — — — — 9
2009 — — — — — 12
2008 — — — — — 12
2007 — — — — — 12
2006 — — — — — 13
2005 — — — — — 9
2004 — — — — — 9
2003 — — — — — 9
2002 — — — — — 9

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
-9.9 %
Net profit / revenue
Return on equity (ROE)
-28.1 %
Net profit / equity
Return on assets (ROA)
-22.8 %
Net profit / assets
Equity ratio
81.2 %
Equity / assets
Debt ratio
18.8 %
Liabilities / assets
Current ratio
5.25
Current assets / current liabilities
Revenue per employee
34 767 €
Revenue / average full-time employees
Labour cost per employee per month
1 386 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 18 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 10851Manufacture of prepared meals and dishes Main
Rulings
Number, date Title Deadline State Document
Ä 10005617 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10005617 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10005617 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10005617 / 9
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10005617 / 8
13 Sep 2011
Amendment entry In force
13 Sep 2011
PDF
Ä 10005617 / 7
5 May 2010
Amendment entry In force
5 May 2010
PDF
Ä 5617 / 6
26 Nov 2009
Amendment entry In force
26 Nov 2009
PDF
Ä 5617 / 5
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data