OÜ ConellGroup is a OÜ based in Saku alevik, registry code 10973577, status: active. Main activity: Activities of fast food and other food service establishments. According to EMTA, turnover for Q3 2026 was €12 203 with employees.
Turnover
12 203 €
↓ 7.5%vs Q2 2026
State taxes
4 176 €
↑ 33.2%vs Q2 2026
Labour taxes
2 632 €
↑ 91.6%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 202612 203 €
above 19% of companies
industry median 48 370 € · companies in the industry: 2 475
Revenue · 202549 298 €
above 50% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-5.8 %
above 20% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 203 € · −7.5% vs Q2 2026 · industry median 48 370 € · above 19% 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, € Q2 2026: 687 € · −8.9% vs Q1 2026 · industry median 1 028 € · above 29% 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.
EmployeesQ2 2026: 2 · +0.0% vs Q1 2026State taxes, € Q3 2026: 4 176 € · +33.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
12 203
4 176
2 632
—
Q2 2026
13 189
3 134
1 374
2
Q1 2026
8 753
2 420
1 508
2
Q4 2025
10 744
3 196
1 928
2
Q3 2025
12 356
3 439
1 928
2
Q2 2025
15 398
3 885
1 928
2
Q1 2025
11 190
2 972
1 715
2
Q4 2024
17 393
3 942
1 771
2
Q3 2024
19 761
4 233
1 771
2
Q2 2024
17 656
3 599
1 513
2
Q1 2024
14 011
3 259
1 663
2
Q4 2023
16 684
3 293
1 611
2
Q3 2023
16 854
4 578
1 612
2
Q2 2023
16 098
2 816
1 369
2
Q1 2023
11 096
1 640
677
2
Q4 2022
14 120
2 336
718
1
Q3 2022
15 390
2 300
890
1
Q2 2022
16 188
2 033
805
1
Q1 2022
9 586
1 581
664
1
Financials by year
2016 – 2025
Revenue, € 2025: 49 298 € · −26.5% vs 2024 · industry median 47 451 € · above 50% 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: -2 850 € · −206.4% vs 2024 · industry median 68 € · above 20% 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: -5.8 % · −9.8 pp vs the year before · industry median 1.1 % · above 20% 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, € 2025: 12 347 € · −17.4% vs 2024Equity, € 2025: 8 855 € · −24.3% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 3 · above 30% 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
49 298
-2 850
24 507
12 347
8 855
2
2024
67 042
2 679
23 218
14 951
11 705
2
2023
62 162
926
20 508
15 843
9 026
2
2022
55 653
5 615
10 275
18 375
13 100
1
2021
61 706
3 800
15 201
12 334
7 485
1
2020
44 797
-5 822
21 369
4 763
3 685
2
2019
53 376
-849
25 690
11 977
6 507
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
3
2005
—
—
—
—
—
2
2004
—
—
—
—
—
1
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
-5.8 %
Net profit / revenue
Return on equity (ROE)
-32.2 %
Net profit / equity
Return on assets (ROA)
-23.1 %
Net profit / assets
Equity ratio
71.7 %
Equity / assets
Debt ratio
28.3 %
Liabilities / assets
Current ratio
3.16
Current assets / current liabilities
Revenue per employee
24 649 €
Revenue / average full-time employees
Labour cost per employee per month
1 021 €
Labour costs / employees / 12 months (incl. employer taxes)