Osaühing Serventor

Active Registry code 11038514 OÜ Tallinn Registered 25 May 2004

Osaühing Serventor is a OÜ based in Tallinn, registry code 11038514, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €24 595 with 5 employees.

Turnover

24 595 €

↓ 19.0% vs Q2 2026

State taxes

4 379 €

↓ 9.4% vs Q2 2026

Labour taxes

2 865 €

↓ 18.6% vs Q2 2026

Employees

±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 24 595 €

above 33% of companies

industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee 573 €

above 17% of companies

industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025 146 024 €

above 68% of companies

industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025 -6.1 %

above 19% of companies

industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 24 595 € · −19.0% vs Q2 2026 · industry median 48 370 € · above 33% 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, € Q3 2026: 573 € · −18.6% vs Q2 2026 · industry median 1 201 € · above 17% 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.

Employees Q3 2026: 5 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 4 379 € · −9.4% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	24 595	4 379	2 865	5
Q2 2026	30 360	4 833	3 519	5
Q1 2026	39 776	6 613	3 871	5
Q4 2025	42 582	6 328	3 304	6
Q3 2025	26 627	4 806	3 683	6
Q2 2025	37 667	5 646	3 426	7
Q1 2025	43 693	6 470	3 897	7
Q4 2024	41 300	6 129	3 357	8
Q3 2024	27 243	4 093	3 358	8
Q2 2024	43 747	5 933	3 456	6
Q1 2024	49 415	7 139	3 234	8
Q4 2023	49 994	5 866	2 680	7
Q3 2023	36 434	4 550	2 724	7
Q2 2023	44 551	4 898	2 518	6
Q1 2023	47 340	5 595	2 495	5
Q4 2022	51 681	5 701	1 864	4
Q3 2022	29 749	2 858	1 750	4
Q2 2022	40 677	4 283	1 692	7
Q1 2022	15 066	1 652	1 545	6

Labour taxes per employee per month

191 €

Turnover per employee in the quarter

4 919 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 146 024 € · −8.5% vs 2024 · industry median 47 451 € · above 68% 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: -8 935 € · −155.4% vs 2024 · industry median 68 € · above 13% 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: -6.1 % · −3.9 pp vs the year before · industry median 1.1 % · 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.

Assets, € 2025: 19 450 € · −6.3% vs 2024

Equity, € 2025: 1 459 € · −86.0% vs 2024

Employees 2025: 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	146 024	-8 935	42 411	19 450	1 459	2
2024	159 572	-3 499	41 429	20 768	10 394	2
2023	183 146	7 789	31 266	28 514	13 893	2
2022	145 076	1 795	22 548	26 820	6 104	2
2021	60 580	361	15 002	26 259	4 309	2
2020	113 289	1 326	35 373	32 194	3 948	2
2019	222 506	-11 207	54 686	16 850	2 622	6
2018	—	—	—	—	—	6
2017	—	—	—	—	—	4
2016	—	—	—	—	—	5
2015	—	—	—	—	—	2
2014	—	—	—	—	—	4
2013	—	—	—	—	—	4
2012	—	—	—	—	—	5
2011	—	—	—	—	—	5
2010	—	—	—	—	—	6
2009	—	—	—	—	—	6
2008	—	—	—	—	—	17
2007	—	—	—	—	—	19
2006	—	—	—	—	—	18
2005	—	—	—	—	—	12
2004	—	—	—	—	—	16

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

-6.0 %

Net profit / revenue

Return on equity (ROE)

-612.4 %

Net profit / equity

Return on assets (ROA)

-45.9 %

Net profit / assets

Equity ratio

7.5 %

Equity / assets

Debt ratio

92.5 %

Liabilities / assets

Current ratio

0.74

Current assets / current liabilities

Revenue per employee

74 505 €

Revenue / average full-time employees

Labour cost per employee per month

1 767 €

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	30 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	9 May 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	24 May 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	6 Feb 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	27 May 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	11 May 2020	Company’s own	e-Äriregister

Board

Hans Holm
Board member · since 18 Jun 2004
Rutt Holm
Board member · since 18 Jun 2004

Right of representation

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

Owners

Rutt Holm
Natural person · 1 278 €

50%
Hans Holm
Natural person · 1 278 €

50%

Beneficial owners

Hans Holm
Direct ownership · since 18 Oct 2018
Rutt Holm
Direct ownership · since 18 Oct 2018

Founders and other persons

Osaühing WASP PROJECT
Founder · 40 000 € · 25 May 2004

shared board members, owners or beneficial owners

Activities (EMTAK)

56111Activities of restaurants and cafes Main

Rulings 15

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10080340 / 12 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 10080340 / 11 28 Aug 2023	Amendment under Code of Civil Procedure § 595¹ (1)		In force 28 Aug 2023	PDF
Ä 10080340 / 10 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10080340 / 9 8 Nov 2017	Amendment entry		In force 8 Nov 2017	PDF
Ä 10080340 / 8 15 Sep 2016	Amendment entry		In force 15 Sep 2016	PDF
Ä 10080340 / 7 2 May 2013	Amendment entry		In force 2 May 2013	PDF
Ä 10080340 / M3 30 Apr 2013	Ruling to eliminate deficiencies	10 May 2013	Deficiencies eliminated 2 May 2013	PDF
Ä 10080340 / 6 17 Apr 2013	Entry refused: deficiencies not eliminated		In force 17 Apr 2013	PDF
Ä 10080340 / M2 7 Mar 2013	Ruling to eliminate deficiencies	6 Apr 2013	In force 7 Mar 2013	PDF
Ä 10080340 / 5 1 Jul 2010	Deletion of activities from the registry card		In force 1 Jul 2010	PDF
Ä 80340 / 4 6 Feb 2009	Amendment entry		In force 6 Feb 2009	PDF
Ä 80340 / M1 28 Jan 2009	Ruling to eliminate deficiencies	27 Feb 2009	In force 28 Jan 2009	PDF
Ä 80340 / 3 23 Nov 2006	Amendment entry		In force 23 Nov 2006	PDF
Ä 80340 / 2 17 Jun 2004	Amendment entry		In force	PDF
Ä 80340 25 May 2004	First entry		In force	PDF

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

Osaühing Serventor

Position in the industry Food and beverage service activities · EMTAK 56

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 15