Osaühing Ozon

Active Registry code 10993261 OÜ Tallinn Registered 5 Dec 2003
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Osaühing Ozon is a OÜ based in Tallinn, registry code 10993261, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €467 268 with 22 employees.

Turnover
467 268 €
↑ 65.5% vs Q2 2026
State taxes
105 054 €
↑ 69.3% vs Q2 2026
Labour taxes
52 104 €
↑ 28.3% vs Q2 2026
Employees
22
−12 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 467 268 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 2 368 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 1.3 mn €
    industry median 47 448 € · companies in the industry: 3 569
  • Net profit margin · 2025 0.7 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 467 268 € · +65.5% vs Q2 2026 · industry median 48 370 € · above 98% of the industry
0200400600Q4 2023 Company: 205 791 € Industry median: 41 535 €Q4·23Q1 2024 Company: 205 438 € Industry median: 37 389 €Q2 2024 Company: 270 652 € Industry median: 39 668 €Q2·24Q3 2024 Company: 464 929 € Industry median: 51 448 €Q4 2024 Company: 285 726 € Industry median: 38 873 €Q4·24Q1 2025 Company: 216 693 € Industry median: 37 353 €Q2 2025 Company: 272 790 € Industry median: 40 204 €Q2·25Q3 2025 Company: 504 668 € Industry median: 49 958 €Q4 2025 Company: 261 515 € Industry median: 37 365 €Q4·25Q1 2026 Company: 218 978 € Industry median: 34 060 €Q2 2026 Company: 282 271 € Industry median: 36 738 €Q2·26Q3 2026 Company: 467 268 € Industry median: 48 370 €Q3·260200400600Q4 2024 Company: 285 726 € Industry median: 38 873 €Q1 2025 Company: 216 693 € Industry median: 37 353 €Q1·25Q2 2025 Company: 272 790 € Industry median: 40 204 €Q3 2025 Company: 504 668 € Industry median: 49 958 €Q3·25Q4 2025 Company: 261 515 € Industry median: 37 365 €Q1 2026 Company: 218 978 € Industry median: 34 060 €Q1·26Q2 2026 Company: 282 271 € Industry median: 36 738 €Q3 2026 Company: 467 268 € 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: 2 368 € · +98.3% vs Q2 2026 · industry median 1 201 € · above 91% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 922 € Industry median: 965 €Q4·23Q1 2024 Company: 1 626 € Industry median: 960 €Q2 2024 Company: 983 € Industry median: 931 €Q2·24Q3 2024 Company: 1 794 € Industry median: 1 088 €Q4 2024 Company: 1 991 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 902 € Industry median: 1 069 €Q2 2025 Company: 985 € Industry median: 1 032 €Q2·25Q3 2025 Company: 2 033 € Industry median: 1 190 €Q4 2025 Company: 2 085 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 775 € Industry median: 1 087 €Q2 2026 Company: 1 194 € Industry median: 1 028 €Q2·26Q3 2026 Company: 2 368 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 991 € Industry median: 1 050 €Q1 2025 Company: 1 902 € Industry median: 1 069 €Q1·25Q2 2025 Company: 985 € Industry median: 1 032 €Q3 2025 Company: 2 033 € Industry median: 1 190 €Q3·25Q4 2025 Company: 2 085 € Industry median: 1 151 €Q1 2026 Company: 1 775 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 194 € Industry median: 1 028 €Q3 2026 Company: 2 368 € 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: 22 · −35.3% vs Q2 2026
010203040Q4 2023 Company: 22Q4·23Q1 2024 Company: 22Q2 2024 Company: 38Q2·24Q3 2024 Company: 26Q4 2024 Company: 22Q4·24Q1 2025 Company: 20Q2 2025 Company: 37Q2·25Q3 2025 Company: 24Q4 2025 Company: 21Q4·25Q1 2026 Company: 21Q2 2026 Company: 34Q2·26Q3 2026 Company: 22Q3·26010203040Q4 2024 Company: 22Q1 2025 Company: 20Q1·25Q2 2025 Company: 37Q3 2025 Company: 24Q3·25Q4 2025 Company: 21Q1 2026 Company: 21Q1·26Q2 2026 Company: 34Q3 2026 Company: 22Q3·26
State taxes, € thousand Q3 2026: 105 054 € · +69.3% vs Q2 2026
0255075100125Q4 2023 Company: 53 492 €Q4·23Q1 2024 Company: 49 041 €Q2 2024 Company: 54 374 €Q2·24Q3 2024 Company: 91 192 €Q4 2024 Company: 69 395 €Q4·24Q1 2025 Company: 51 276 €Q2 2025 Company: 53 353 €Q2·25Q3 2025 Company: 102 912 €Q4 2025 Company: 64 027 €Q4·25Q1 2026 Company: 49 538 €Q2 2026 Company: 62 049 €Q2·26Q3 2026 Company: 105 054 €Q3·260255075100125Q4 2024 Company: 69 395 €Q1 2025 Company: 51 276 €Q1·25Q2 2025 Company: 53 353 €Q3 2025 Company: 102 912 €Q3·25Q4 2025 Company: 64 027 €Q1 2026 Company: 49 538 €Q1·26Q2 2026 Company: 62 049 €Q3 2026 Company: 105 054 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 467 268 105 054 52 104 22
Q2 2026 282 271 62 049 40 604 34
Q1 2026 218 978 49 538 37 267 21
Q4 2025 261 515 64 027 43 792 21
Q3 2025 504 668 102 912 48 789 24
Q2 2025 272 790 53 353 36 443 37
Q1 2025 216 693 51 276 38 036 20
Q4 2024 285 726 69 395 43 808 22
Q3 2024 464 929 91 192 46 639 26
Q2 2024 270 652 54 374 37 368 38
Q1 2024 205 438 49 041 35 768 22
Q4 2023 205 791 53 492 42 277 22
Q3 2023 407 913 80 111 43 552 24
Q2 2023 285 628 55 201 30 832 36
Q1 2023 191 834 39 822 28 657 20
Q4 2022 215 970 48 271 37 766 19
Q3 2022 422 188 76 901 39 031 19
Q2 2022 204 126 39 323 30 897 38
Q1 2022 138 156 36 168 29 594 18
Labour taxes per employee per month
789 €
Turnover per employee in the quarter
21 239 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 277 281 € · +1.7% vs 2024 · industry median 47 448 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 788 949 € Industry median: 52 702 €20192020 Company: 706 589 € Industry median: 39 939 €20202021 Company: 742 990 € Industry median: 41 164 €20212022 Company: 1 021 452 € Industry median: 49 250 €20222023 Company: 1 103 507 € Industry median: 45 008 €20232024 Company: 1 255 641 € Industry median: 46 243 €20242025 Company: 1 277 281 € Industry median: 47 448 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 788 949 € Industry median: 52 702 €20192020 Company: 706 589 € Industry median: 39 939 €2021 Company: 742 990 € Industry median: 41 164 €20212022 Company: 1 021 452 € Industry median: 49 250 €2023 Company: 1 103 507 € Industry median: 45 008 €20232024 Company: 1 255 641 € Industry median: 46 243 €2025 Company: 1 277 281 € Industry median: 47 448 €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: 9 035 € · −58.5% vs 2024 · industry median 68 € · above 81% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -30 003 € Industry median: 271 €20192020 Company: 30 082 € Industry median: 0 €20202021 Company: -15 390 € Industry median: 101 €20212022 Company: -26 263 € Industry median: 216 €20222023 Company: -29 368 € Industry median: 198 €20232024 Company: 21 771 € Industry median: 146 €20242025 Company: 9 035 € Industry median: 68 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -30 003 € Industry median: 271 €20192020 Company: 30 082 € Industry median: 0 €2021 Company: -15 390 € Industry median: 101 €20212022 Company: -26 263 € Industry median: 216 €2023 Company: -29 368 € Industry median: 198 €20232024 Company: 21 771 € Industry median: 146 €2025 Company: 9 035 € 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: 0.7 % · −1.0 pp vs the year before · industry median 1.1 % · above 46% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3.8 % Industry median: 1.7 %20192020 Company: 4.3 % Industry median: 0.8 %20202021 Company: -2.1 % Industry median: 1.8 %20212022 Company: -2.6 % Industry median: 2.2 %20222023 Company: -2.7 % Industry median: 2.1 %20232024 Company: 1.7 % Industry median: 1.3 %20242025 Company: 0.7 % Industry median: 1.1 %2025-4-202462018 Company: — Industry median: —2019 Company: -3.8 % Industry median: 1.7 %20192020 Company: 4.3 % Industry median: 0.8 %2021 Company: -2.1 % Industry median: 1.8 %20212022 Company: -2.6 % Industry median: 2.2 %2023 Company: -2.7 % Industry median: 2.1 %20232024 Company: 1.7 % Industry median: 1.3 %2025 Company: 0.7 % 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: 217 222 € · +6.6% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 234 469 €20192020 Company: 251 249 €20202021 Company: 245 927 €20212022 Company: 220 502 €20222023 Company: 175 398 €20232024 Company: 203 719 €20242025 Company: 217 222 €202501002003002018 Company: —2019 Company: 234 469 €20192020 Company: 251 249 €2021 Company: 245 927 €20212022 Company: 220 502 €2023 Company: 175 398 €20232024 Company: 203 719 €2025 Company: 217 222 €2025
Equity, € thousand 2025: 110 674 € · +8.9% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 120 807 €20192020 Company: 150 888 €20202021 Company: 135 499 €20212022 Company: 109 235 €20222023 Company: 79 868 €20232024 Company: 101 639 €20242025 Company: 110 674 €20250501001502002018 Company: —2019 Company: 120 807 €20192020 Company: 150 888 €2021 Company: 135 499 €20212022 Company: 109 235 €2023 Company: 79 868 €20232024 Company: 101 639 €2025 Company: 110 674 €2025
Employees 2025: 21 · +0.0% vs 2024 · industry median 3 · above 94% of the industry
05101520252016 Company: 18 Industry median: —20162017 Company: 18 Industry median: —20172018 Company: 18 Industry median: 420182019 Company: 18 Industry median: 420192020 Company: 18 Industry median: 420202021 Company: 18 Industry median: 320212022 Company: 18 Industry median: 420222023 Company: 21 Industry median: 320232024 Company: 21 Industry median: 420242025 Company: 21 Industry median: 3202505101520252018 Company: 18 Industry median: 42019 Company: 18 Industry median: 420192020 Company: 18 Industry median: 42021 Company: 18 Industry median: 320212022 Company: 18 Industry median: 42023 Company: 21 Industry median: 320232024 Company: 21 Industry median: 42025 Company: 21 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 1 277 281 9 035 449 481 217 222 110 674 21
2024 1 255 641 21 771 458 871 203 719 101 639 21
2023 1 103 507 -29 368 419 766 175 398 79 868 21
2022 1 021 452 -26 263 361 447 220 502 109 235 18
2021 742 990 -15 390 298 858 245 927 135 499 18
2020 706 589 30 082 232 871 251 249 150 888 18
2019 788 949 -30 003 266 893 234 469 120 807 18
2018 — — — — — 18
2017 — — — — — 18
2016 — — — — — 18
2015 — — — — — 18
2014 — — — — — 18
2013 — — — — — 18
2012 — — — — — 14
2011 — — — — — 14
2010 — — — — — 14
2009 — — — — — 14
2008 — — — — — 10
2007 — — — — — 10
2006 — — — — — 10
2005 — — — — — 8
2004 — — — — — 8

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
0.7 %
Net profit / revenue
Return on equity (ROE)
8.2 %
Net profit / equity
Return on assets (ROA)
4.2 %
Net profit / assets
Equity ratio
50.9 %
Equity / assets
Debt ratio
49.1 %
Liabilities / assets
Current ratio
1.52
Current assets / current liabilities
Revenue per employee
60 823 €
Revenue / average full-time employees
Labour cost per employee per month
1 784 €
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 25 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Apr 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 10076409 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10076409 / 12
7 May 2020
Amendment entry In force
7 May 2020
PDF
Ä 10076409 / 11
5 Mar 2020
Amendment entry In force
5 Mar 2020
PDF
Ä 10076409 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10076409 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10076409 / 8
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10076409 / 7
4 Apr 2016
Amendment entry In force
4 Apr 2016
PDF
Ä 10076409 / 6
23 Mar 2016
Entry refused: deficiencies not eliminated In force
5 May 2016
PDF
Ä 10076409 / M4
3 Mar 2016
Ruling to eliminate deficiencies 13 Mar 2016 In force
3 Mar 2016
PDF
K 10076409 / 5
9 Feb 2016
Commercial pledge deleted In force
9 Feb 2016
PDF
Ä 10076409 / M3
4 Feb 2016
Ruling to eliminate deficiencies 19 Feb 2016 In force
4 Feb 2016
PDF
Ä 10076409 / 4
25 Apr 2012
Amendment entry In force
25 Apr 2012
PDF
Ä 10076409 / M2
24 Apr 2012
Ruling to eliminate deficiencies 8 May 2012 Deficiencies eliminated
25 Apr 2012
PDF
Ä 10076409 / 3
2 Apr 2012
Entry refused: deficiencies not eliminated In force
26 Apr 2012
PDF
Ä 10076409 / M1
7 Feb 2012
Ruling to eliminate deficiencies 30 Mar 2012 In force
7 Feb 2012
PDF
Ä 76409 / 2
5 Jan 2009
Deletion of activities from the registry card In force
5 Jan 2009
PDF
K 117382
2 Apr 2008
Commercial pledge entered In force
2 Apr 2008
PDF
Ä 76409
5 Dec 2003
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data