Osaühing Esperan
Active Registry code 10711179
OÜ Tallinn Registered 22 Nov 2000
Osaühing Esperan is a OÜ based in Tallinn, registry code 10711179, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €2 516 559 with 212 employees.
Turnover
2 516 559 €
↑ 4.4% vs Q2 2026
State taxes
627 110 €
↑ 9.4% vs Q2 2026
Labour taxes
341 799 €
↑ 9.1% vs Q2 2026
Employees
212
−13 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.5 mn €above 98% of companiesindustry median 48 370 € · companies in the industry: 2 475
- Labour taxes per employee 1 612 €above 71% of companiesindustry median 1 201 € · companies in the industry: 2 187
- Revenue · 2025 8.3 mn €above 98% of companiesindustry median 47 451 € · companies in the industry: 3 568
- Net profit margin · 2025 2.2 %above 56% of companiesindustry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 516 559 | 627 110 | 341 799 | 212 |
| Q2 2026 | 2 410 513 | 573 014 | 313 257 | 225 |
| Q1 2026 | 2 289 895 | 522 446 | 301 463 | 205 |
| Q4 2025 | 2 245 660 | 529 281 | 307 702 | 195 |
| Q3 2025 | 2 283 669 | 561 521 | 317 332 | 180 |
| Q2 2025 | 2 227 550 | 506 073 | 290 291 | 196 |
| Q1 2025 | 2 130 472 | 491 040 | 293 291 | 196 |
| Q4 2024 | 2 228 180 | 502 478 | 295 678 | 203 |
| Q3 2024 | 2 225 574 | 518 491 | 295 745 | 203 |
| Q2 2024 | 2 214 682 | 500 700 | 284 730 | 201 |
| Q1 2024 | 2 132 018 | 472 706 | 281 422 | 201 |
| Q4 2023 | 2 163 447 | 475 497 | 294 647 | 219 |
| Q3 2023 | 2 111 116 | 473 764 | 294 211 | 222 |
| Q2 2023 | 2 214 806 | 467 207 | 277 721 | 227 |
| Q1 2023 | 2 075 741 | 434 992 | 280 975 | 217 |
| Q4 2022 | 2 194 624 | 464 892 | 283 938 | 231 |
| Q3 2022 | 2 095 167 | 533 399 | 339 593 | 214 |
| Q2 2022 | 1 905 135 | 415 545 | 222 433 | 205 |
| Q1 2022 | 1 475 450 | 376 148 | 268 881 | 167 |
Labour taxes per employee per month
537 €
Turnover per employee in the quarter
11 871 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 8 310 710 | 179 103 | 3 319 636 | 2 259 292 | 879 535 | 164 |
| 2024 | 8 309 750 | 262 445 | 3 281 156 | 1 983 750 | 841 433 | 170 |
| 2023 | 8 001 549 | 169 871 | 3 279 026 | 1 970 426 | 587 988 | 173 |
| 2022 | 7 568 182 | 184 314 | 2 876 621 | 1 998 416 | 430 118 | 172 |
| 2021 | 4 845 300 | 14 349 | 2 218 946 | 1 877 050 | 245 804 | 153 |
| 2020 | 4 982 795 | -415 481 | 2 486 495 | 1 762 865 | 231 455 | 172 |
| 2019 | 8 007 418 | 90 997 | 3 183 587 | 2 167 746 | 646 936 | 228 |
| 2018 | — | — | — | — | — | 226 |
| 2017 | — | — | — | — | — | 210 |
| 2016 | — | — | — | — | — | 202 |
| 2015 | — | — | — | — | — | 170 |
| 2014 | — | — | — | — | — | 140 |
| 2013 | — | — | — | — | — | 92 |
| 2012 | — | — | — | — | — | 82 |
| 2011 | — | — | — | — | — | 67 |
| 2010 | — | — | — | — | — | 56 |
| 2009 | — | — | — | — | — | 47 |
| 2008 | — | — | — | — | — | 37 |
| 2007 | — | — | — | — | — | 42 |
| 2006 | — | — | — | — | — | 36 |
| 2005 | — | — | — | — | — | 28 |
| 2004 | — | — | — | — | — | 21 |
| 2003 | — | — | — | — | — | 15 |
| 2002 | — | — | — | — | — | 17 |
| 2001 | — | — | — | — | — | 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
2.2 %
Net profit / revenue
Return on equity (ROE)
20.4 %
Net profit / equity
Return on assets (ROA)
7.9 %
Net profit / assets
Equity ratio
38.9 %
Equity / assets
Debt ratio
61.1 %
Liabilities / assets
Current ratio
0.49
Current assets / current liabilities
Revenue per employee
50 675 €
Revenue / average full-time employees
Labour cost per employee per month
1 687 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 24 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 3 Oct 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 1 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 May 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 4 | 274 000 € | Swedbank AS | 24 Jul 2017 – in force |
| 3 | 200 000 € | Swedbank AS | 30 Jan 2017 – in force |
| 2 | 135 000 € | Swedbank AS | 9 Oct 2015 – in force |
| 1 | 65 000 € | Swedbank AS | 18 Jul 2012 – in force |
Board
- Anri TreifeldtBoard member · since 9 Apr 2001
- Rene TreifeldtBoard member · since 9 Apr 2001
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Anri TreifeldtNatural person · 1 278 €
- Rene TreifeldtNatural person · 1 278 €
Owner in
- 88.75%
Beneficial owners
- Anri TreifeldtDirect ownership · since 29 Oct 2018
- Rene TreifeldtDirect ownership · since 29 Oct 2018
Founders and other persons
- Osaühing Amador-LCFounder · 40 000 € · 22 Nov 2000
- Osaühing MoressaAudit firm · 31 Dec 2016
Related companies
Activities (EMTAK)
- 56111Activities of restaurants and cafes Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10052819 / M2 3 Oct 2025 |
Fine for not filing the report | 18 Oct 2025 | In force 21 Oct 2025 |
|
| Ä 10052819 / M1 28 Jul 2025 |
Warning of a fine: annual report not filed | 27 Aug 2025 | Deficiencies eliminated 3 Oct 2025 |
|
| Ä 10052819 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10052819 / 11 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10052819 / 10 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| K 10052819 / 9 24 Jul 2017 |
Commercial pledge entered | In force 24 Jul 2017 |
||
| K 10052819 / 8 30 Jan 2017 |
Commercial pledge entered | In force 30 Jan 2017 |
||
| Ä 10052819 / 7 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| K 10052819 / 6 9 Oct 2015 |
Commercial pledge entered | In force 9 Oct 2015 |
||
| K 10171638 18 Jul 2012 |
Commercial pledge entered | In force 18 Jul 2012 |
||
| Ä 10052819 / 5 25 Nov 2011 |
Amendment entry | In force 25 Nov 2011 |
||
| Ä 52819 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 52819 / 3 13 Nov 2008 |
Amendment entry | In force 13 Nov 2008 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data