OÜ CAFE VELVET
Active Registry code 11212900
OÜ Tallinn Registered 26 Jan 2006
OÜ CAFE VELVET is a OÜ based in Tallinn, registry code 11212900, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €199 214 with 13 employees.
Turnover
199 214 €
↑ 24.9% vs Q2 2026
State taxes
16 272 €
↑ 19.9% vs Q2 2026
Labour taxes
12 281 €
↓ 3.4% vs Q2 2026
Employees
13
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 199 214 €above 85% of companiesindustry median 48 370 € · companies in the industry: 2 475
- Labour taxes per employee 945 €above 35% of companiesindustry median 1 201 € · companies in the industry: 2 187
- Revenue · 2025 744 459 €above 91% of companiesindustry median 47 451 € · companies in the industry: 3 568
- Net profit margin · 2025 -0.1 %above 35% 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 | 199 214 | 16 272 | 12 281 | 13 |
| Q2 2026 | 159 562 | 13 575 | 12 709 | 14 |
| Q1 2026 | 159 668 | 13 848 | 14 499 | 16 |
| Q4 2025 | 173 215 | 25 094 | 18 884 | 18 |
| Q3 2025 | 223 895 | 25 490 | 16 315 | 17 |
| Q2 2025 | 158 715 | 11 703 | 9 417 | 22 |
| Q1 2025 | 163 169 | 12 279 | 14 224 | 17 |
| Q4 2024 | 159 041 | 15 492 | 14 496 | 17 |
| Q3 2024 | 219 709 | 22 104 | 16 763 | 16 |
| Q2 2024 | 189 051 | 11 843 | 7 569 | 17 |
| Q1 2024 | 153 460 | 14 355 | 10 554 | 12 |
| Q4 2023 | 130 095 | 14 436 | 9 064 | 8 |
| Q3 2023 | 266 011 | 31 532 | 19 470 | 14 |
| Q2 2023 | 157 573 | 16 789 | 10 550 | 13 |
| Q1 2023 | 87 846 | 7 363 | 4 922 | 9 |
| Q4 2022 | 94 095 | 11 180 | 5 735 | 8 |
| Q3 2022 | 227 122 | 24 615 | 11 569 | 10 |
| Q2 2022 | 110 064 | 13 023 | 10 141 | 12 |
| Q1 2022 | 56 674 | 5 249 | 5 649 | 12 |
Labour taxes per employee per month
315 €
Turnover per employee in the quarter
15 324 €
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 | 744 459 | -385 | 184 149 | 212 346 | 45 827 | 7 |
| 2024 | 726 508 | 2 179 | 182 544 | 203 391 | 46 212 | 6 |
| 2023 | 665 161 | 1 114 | 142 977 | 119 700 | 44 033 | 5 |
| 2022 | 488 396 | 762 | 93 198 | 86 233 | 42 919 | 4 |
| 2021 | 312 025 | -1 390 | 78 683 | 87 978 | 42 156 | 7 |
| 2020 | 305 900 | 645 | 71 162 | 117 281 | 43 546 | 7 |
| 2019 | 272 884 | 1 543 | 69 903 | 109 157 | 42 901 | 6 |
| 2018 | — | — | — | — | — | 7 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 8 |
| 2015 | — | — | — | — | — | 12 |
| 2014 | — | — | — | — | — | 9 |
| 2013 | — | — | — | — | — | 8 |
| 2012 | — | — | — | — | — | 9 |
| 2011 | — | — | — | — | — | 7 |
| 2010 | — | — | — | — | — | 9 |
| 2009 | — | — | — | — | — | 15 |
| 2008 | — | — | — | — | — | 17 |
| 2007 | — | — | — | — | — | 17 |
| 2006 | — | — | — | — | — | 0 |
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
-0.1 %
Net profit / revenue
Return on equity (ROE)
-0.8 %
Net profit / equity
Return on assets (ROA)
-0.2 %
Net profit / assets
Equity ratio
21.6 %
Equity / assets
Debt ratio
78.4 %
Liabilities / assets
Current ratio
2.18
Current assets / current liabilities
Revenue per employee
106 351 €
Revenue / average full-time employees
Labour cost per employee per month
2 192 €
Labour costs / employees / 12 months (incl. employer taxes)
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 | 30 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 26 Jun 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 | 16 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 15 Jul 2020 | Company’s own | e-Äriregister |
Board
- Rolands ŠpīssBoard member · since 3 Mar 2017
- Natalia ŠpīssBoard member · since 16 Jan 2019
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Rolands ŠpīssNatural person · 19 474 €
- Natalia LamusNatural person · 19 473 €
Beneficial owners
- Natalia ŠPĪSSDirect ownership · since 12 Oct 2018
- Rolands ŠpīssDirect ownership · since 12 Oct 2018
Founders and other persons
- osaühing RCE AdvisoryFounder · 40 000 € · 26 Jan 2006
Related companies
Activities (EMTAK)
- 56111Activities of restaurants and cafes Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10095361 / 21 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10095361 / 20 16 Jan 2019 |
Amendment entry | In force 16 Jan 2019 |
||
| Ä 10095361 / 19 5 Jul 2018 |
Amendment entry | In force 5 Jul 2018 |
||
| Ä 10095361 / 18 27 Jun 2018 |
Amendment entry | In force 27 Jun 2018 |
||
| Ä 10095361 / 17 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10095361 / 16 29 Nov 2017 |
Amendment entry | In force 29 Nov 2017 |
||
| Ä 10095361 / 15 3 Mar 2017 |
Amendment entry | In force 3 Mar 2017 |
||
| Ä 10095361 / 14 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10095361 / 13 5 Jan 2016 |
Amendment entry | In force 5 Jan 2016 |
||
| Ä 10095361 / 12 3 Feb 2015 |
Amendment entry | In force 3 Feb 2015 |
||
| Ä 10095361 / M3 28 Jan 2015 |
Ruling to eliminate deficiencies | 7 Feb 2015 | Deficiencies eliminated 29 Jan 2015 |
|
| Ä 10095361 / 11 21 Jan 2015 |
Amendment entry | In force 21 Jan 2015 |
||
| Ä 10095361 / 10 14 Apr 2014 |
Amendment entry | In force 14 Apr 2014 |
||
| Ä 10095361 / 9 1 Aug 2011 |
Amendment entry | In force 1 Aug 2011 |
||
| Ä 10095361 / M2 27 Jul 2011 |
Ruling to eliminate deficiencies | 30 Sep 2011 | In force 27 Jul 2011 |
|
| Ä 95361 / 8 6 Mar 2009 |
Amendment entry | In force 6 Mar 2009 |
||
| Ä 95361 / 7 14 Jan 2009 |
Amendment entry | In force 14 Jan 2009 |
||
| Ä 95361 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 17 Dec 2008 |
||
| Ä 95361 / 5 20 Jun 2007 |
Amendment entry | In force 20 Jun 2007 |
||
| Ä 95361 / 4 12 Jun 2007 |
Amendment entry | In force 12 Jun 2007 |
||
| Ä 95361 / 3 9 Apr 2007 |
Amendment entry | In force 9 Apr 2007 |
||
| Ä 95361 / 2 15 May 2006 |
Amendment entry | In force 15 May 2006 |
||
| Ä 95361 / M1 12 Apr 2006 |
Ruling to eliminate deficiencies (to be served) | 20 May 2006 | In force 19 Apr 2006 |
|
| Ä 95361 26 Jan 2006 |
First entry | In force 26 Jan 2006 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data