Osaühing Saialill

Active Registry code 10098595 OÜ Tallinn Registered 18 Oct 1996
Compare

Osaühing Saialill is a OÜ based in Tallinn, registry code 10098595, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €96 570 with 7 employees.

Turnover
96 570 €
↑ 41.1% vs Q2 2026
State taxes
24 535 €
↑ 15.5% vs Q2 2026
Labour taxes
10 510 €
↑ 6.6% vs Q2 2026
Employees
7
±0 vs 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 2026 96 570 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 501 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 331 303 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -5.2 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 96 570 € · +41.1% vs Q2 2026 · industry median 48 370 € · above 69% of the industry
0255075100125Q4 2023 Company: 77 504 € Industry median: 41 535 €Q4·23Q1 2024 Company: 75 055 € Industry median: 37 389 €Q2 2024 Company: 75 848 € Industry median: 39 668 €Q2·24Q3 2024 Company: 91 362 € Industry median: 51 448 €Q4 2024 Company: 80 008 € Industry median: 38 873 €Q4·24Q1 2025 Company: 79 721 € Industry median: 37 353 €Q2 2025 Company: 86 720 € Industry median: 40 204 €Q2·25Q3 2025 Company: 104 325 € Industry median: 49 958 €Q4 2025 Company: 81 433 € Industry median: 37 365 €Q4·25Q1 2026 Company: 72 855 € Industry median: 34 060 €Q2 2026 Company: 68 465 € Industry median: 36 738 €Q2·26Q3 2026 Company: 96 570 € Industry median: 48 370 €Q3·260255075100125Q4 2024 Company: 80 008 € Industry median: 38 873 €Q1 2025 Company: 79 721 € Industry median: 37 353 €Q1·25Q2 2025 Company: 86 720 € Industry median: 40 204 €Q3 2025 Company: 104 325 € Industry median: 49 958 €Q3·25Q4 2025 Company: 81 433 € Industry median: 37 365 €Q1 2026 Company: 72 855 € Industry median: 34 060 €Q1·26Q2 2026 Company: 68 465 € Industry median: 36 738 €Q3 2026 Company: 96 570 € Industry median: 48 370 €Q3·26
  • 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: 1 501 € · +6.6% vs Q2 2026 · industry median 1 201 € · above 66% of the industry
05001 0001 5002 000Q4 2023 Company: 994 € Industry median: 965 €Q4·23Q1 2024 Company: 1 135 € Industry median: 960 €Q2 2024 Company: 1 224 € Industry median: 931 €Q2·24Q3 2024 Company: 937 € Industry median: 1 088 €Q4 2024 Company: 790 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 468 € Industry median: 1 069 €Q2 2025 Company: 1 373 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 912 € Industry median: 1 190 €Q4 2025 Company: 1 636 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 418 € Industry median: 1 087 €Q2 2026 Company: 1 408 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 501 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 790 € Industry median: 1 050 €Q1 2025 Company: 1 468 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 373 € Industry median: 1 032 €Q3 2025 Company: 1 912 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 636 € Industry median: 1 151 €Q1 2026 Company: 1 418 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 408 € Industry median: 1 028 €Q3 2026 Company: 1 501 € Industry median: 1 201 €Q3·26
  • 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.

Employees Q3 2026: 7 · +0.0% vs Q2 2026
051015Q4 2023 Company: 11Q4·23Q1 2024 Company: 10Q2 2024 Company: 10Q2·24Q3 2024 Company: 13Q4 2024 Company: 11Q4·24Q1 2025 Company: 10Q2 2025 Company: 12Q2·25Q3 2025 Company: 9Q4 2025 Company: 9Q4·25Q1 2026 Company: 8Q2 2026 Company: 7Q2·26Q3 2026 Company: 7Q3·2603581013Q4 2024 Company: 11Q1 2025 Company: 10Q1·25Q2 2025 Company: 12Q3 2025 Company: 9Q3·25Q4 2025 Company: 9Q1 2026 Company: 8Q1·26Q2 2026 Company: 7Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 24 535 € · +15.5% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 19 834 €Q4·23Q1 2024 Company: 20 876 €Q2 2024 Company: 21 996 €Q2·24Q3 2024 Company: 25 146 €Q4 2024 Company: 15 422 €Q4·24Q1 2025 Company: 25 099 €Q2 2025 Company: 27 507 €Q2·25Q3 2025 Company: 32 391 €Q4 2025 Company: 27 733 €Q4·25Q1 2026 Company: 18 702 €Q2 2026 Company: 21 247 €Q2·26Q3 2026 Company: 24 535 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 15 422 €Q1 2025 Company: 25 099 €Q1·25Q2 2025 Company: 27 507 €Q3 2025 Company: 32 391 €Q3·25Q4 2025 Company: 27 733 €Q1 2026 Company: 18 702 €Q1·26Q2 2026 Company: 21 247 €Q3 2026 Company: 24 535 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 96 570 24 535 10 510 7
Q2 2026 68 465 21 247 9 855 7
Q1 2026 72 855 18 702 11 345 8
Q4 2025 81 433 27 733 14 724 9
Q3 2025 104 325 32 391 17 205 9
Q2 2025 86 720 27 507 16 472 12
Q1 2025 79 721 25 099 14 677 10
Q4 2024 80 008 15 422 8 687 11
Q3 2024 91 362 25 146 12 180 13
Q2 2024 75 848 21 996 12 243 10
Q1 2024 75 055 20 876 11 345 10
Q4 2023 77 504 19 834 10 938 11
Q3 2023 95 702 23 203 11 239 11
Q2 2023 72 061 16 785 7 998 14
Q1 2023 67 555 17 316 8 492 10
Q4 2022 70 118 18 241 8 515 11
Q3 2022 81 574 18 878 8 590 9
Q2 2022 64 760 14 980 7 401 10
Q1 2022 44 842 12 503 7 881 9
Labour taxes per employee per month
500 €
Turnover per employee in the quarter
13 796 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 331 303 € · +2.8% vs 2024 · industry median 47 451 € · above 81% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 363 142 € Industry median: 52 702 €20192020 Company: 153 321 € Industry median: 39 939 €20202021 Company: 129 663 € Industry median: 41 164 €20212022 Company: 272 867 € Industry median: 49 263 €20222023 Company: 316 603 € Industry median: 45 008 €20232024 Company: 322 228 € Industry median: 46 351 €20242025 Company: 331 303 € Industry median: 47 451 €202501002003004002018 Company: — Industry median: —2019 Company: 363 142 € Industry median: 52 702 €20192020 Company: 153 321 € Industry median: 39 939 €2021 Company: 129 663 € Industry median: 41 164 €20212022 Company: 272 867 € Industry median: 49 263 €2023 Company: 316 603 € Industry median: 45 008 €20232024 Company: 322 228 € Industry median: 46 351 €2025 Company: 331 303 € Industry median: 47 451 €2025
  • 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: -17 270 € · −11.2% vs 2024 · industry median 68 € · above 8% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 865 € Industry median: 271 €20192020 Company: -20 574 € Industry median: 0 €20202021 Company: 32 462 € Industry median: 101 €20212022 Company: 3 396 € Industry median: 216 €20222023 Company: -14 176 € Industry median: 198 €20232024 Company: -15 529 € Industry median: 146 €20242025 Company: -17 270 € Industry median: 68 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 8 865 € Industry median: 271 €20192020 Company: -20 574 € Industry median: 0 €2021 Company: 32 462 € Industry median: 101 €20212022 Company: 3 396 € Industry median: 216 €2023 Company: -14 176 € Industry median: 198 €20232024 Company: -15 529 € Industry median: 146 €2025 Company: -17 270 € Industry median: 68 €2025
  • 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: -5.2 % · −0.4 pp vs the year before · industry median 1.1 % · above 21% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.4 % Industry median: 1.7 %20192020 Company: -13.4 % Industry median: 0.8 %20202021 Company: 25.0 % Industry median: 1.8 %20212022 Company: 1.2 % Industry median: 2.2 %20222023 Company: -4.5 % Industry median: 2.1 %20232024 Company: -4.8 % Industry median: 1.3 %20242025 Company: -5.2 % Industry median: 1.1 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 2.4 % Industry median: 1.7 %20192020 Company: -13.4 % Industry median: 0.8 %2021 Company: 25.0 % Industry median: 1.8 %20212022 Company: 1.2 % Industry median: 2.2 %2023 Company: -4.5 % Industry median: 2.1 %20232024 Company: -4.8 % Industry median: 1.3 %2025 Company: -5.2 % Industry median: 1.1 %2025
  • 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: 59 753 € · −3.5% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 81 254 €20192020 Company: 91 460 €20202021 Company: 104 082 €20212022 Company: 86 784 €20222023 Company: 65 685 €20232024 Company: 61 948 €20242025 Company: 59 753 €202502550751001252018 Company: —2019 Company: 81 254 €20192020 Company: 91 460 €2021 Company: 104 082 €20212022 Company: 86 784 €2023 Company: 65 685 €20232024 Company: 61 948 €2025 Company: 59 753 €2025
Equity, € 2025: 8 421 € · −67.2% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 112 €20192020 Company: 19 538 €20202021 Company: 52 000 €20212022 Company: 55 396 €20222023 Company: 41 220 €20232024 Company: 25 691 €20242025 Company: 8 421 €2025020 00040 00060 0002018 Company: —2019 Company: 40 112 €20192020 Company: 19 538 €2021 Company: 52 000 €20212022 Company: 55 396 €2023 Company: 41 220 €20232024 Company: 25 691 €2025 Company: 8 421 €2025
Employees 2025: 11 · −8.3% vs 2024 · industry median 3 · above 83% of the industry
0510152016 Company: 13 Industry median: —20162017 Company: 13 Industry median: —20172018 Company: 13 Industry median: 420182019 Company: 11 Industry median: 420192020 Company: 10 Industry median: 420202021 Company: 10 Industry median: 320212022 Company: 11 Industry median: 420222023 Company: 11 Industry median: 320232024 Company: 12 Industry median: 420242025 Company: 11 Industry median: 320250510152018 Company: 13 Industry median: 42019 Company: 11 Industry median: 420192020 Company: 10 Industry median: 42021 Company: 10 Industry median: 320212022 Company: 11 Industry median: 42023 Company: 11 Industry median: 320232024 Company: 12 Industry median: 42025 Company: 11 Industry median: 32025
  • 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 331 303 -17 270 184 149 59 753 8 421 11
2024 322 228 -15 529 149 916 61 948 25 691 12
2023 316 603 -14 176 122 592 65 685 41 220 11
2022 272 867 3 396 89 117 86 784 55 396 11
2021 129 663 32 462 69 260 104 082 52 000 10
2020 153 321 -20 574 92 879 91 460 19 538 10
2019 363 142 8 865 155 564 81 254 40 112 11
2018 — — — — — 13
2017 — — — — — 13
2016 — — — — — 13
2015 — — — — — 13
2014 — — — — — 14
2013 — — — — — 12
2012 — — — — — 12
2011 — — — — — 12
2010 — — — — — 13
2009 — — — — — 13
2008 — — — — — 13
2007 — — — — — 13
2006 — — — — — 12
2005 — — — — — 14
2004 — — — — — 26
2003 — — — — — 22
2002 — — — — — 21
2001 — — — — — 17
2000 — — — — — 13
1999 — — — — — 10
1998 — — — — — 11
1997 — — — — — 15

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
-5.2 %
Net profit / revenue
Return on equity (ROE)
-205.1 %
Net profit / equity
Return on assets (ROA)
-28.9 %
Net profit / assets
Equity ratio
14.1 %
Equity / assets
Debt ratio
85.9 %
Liabilities / assets
Current ratio
0.84
Current assets / current liabilities
Revenue per employee
30 118 €
Revenue / average full-time employees
Labour cost per employee per month
1 395 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 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)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 10007575 / 16
26 Sep 2023
Amendment entry In force
26 Sep 2023
PDF
Ä 10007575 / M2
25 Sep 2023
Ruling to eliminate deficiencies 10 Oct 2023 Deficiencies eliminated
26 Sep 2023
PDF
Ä 10007575 / 15
25 Sep 2023
Amendment entry In force
25 Sep 2023
PDF
Ä 10007575 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10007575 / 13
23 Nov 2021
Amendment entry In force
23 Nov 2021
PDF
Ä 10007575 / 12
27 Sep 2019
Amendment under Commercial Code § 525 (2) In force
27 Sep 2019
PDF
Ä 10007575 / 11
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10007575 / 10
21 Jun 2018
Amendment under Commercial Code § 525 (2) In force
21 Jun 2018
PDF
Ä 10007575 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10007575 / 8
6 Jan 2012
Amendment entry In force
6 Jan 2012
PDF
Ä 10007575 / 7
22 Jun 2010
Deletion of activities from the registry card In force
22 Jun 2010
PDF
Ä 7575 / 6
18 Nov 2004
Amendment entry In force PDF

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