Osaühing KEISRI KÖÖK

Active Registry code 11216915 OÜ Pärnu linn Registered 3 Mar 2006
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Osaühing KEISRI KÖÖK is a OÜ based in Pärnu linn, registry code 11216915, status: active. Main activity: Manufacture of soft drinks and bottled waters. According to EMTA, turnover for Q3 2026 was €75 720 with 3 employees.

Turnover
75 720 €
↑ 32.0% vs Q2 2026
State taxes
17 508 €
↑ 42.7% vs Q2 2026
Labour taxes
6 238 €
↑ 15.8% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of beverages · EMTAK 11

  • Turnover · Q3 2026 75 720 €
    industry median 19 941 € · companies in the industry: 125
  • Labour taxes per employee 2 079 €
    industry median 1 841 € · companies in the industry: 74
  • Revenue · 2025 157 233 €
    industry median 31 090 € · companies in the industry: 148
  • Net profit margin · 2025 3.6 %
    industry median 1.1 % · companies in the industry: 115

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 75 720 € · +32.0% vs Q2 2026 · industry median 19 941 € · above 68% of the industry
020 00040 00060 00080 000Q4 2023 Company: 25 714 € Industry median: 17 067 €Q4·23Q1 2024 Company: 29 425 € Industry median: 13 215 €Q2 2024 Company: 45 478 € Industry median: 14 361 €Q2·24Q3 2024 Company: 48 010 € Industry median: 21 121 €Q4 2024 Company: 31 218 € Industry median: 14 899 €Q4·24Q1 2025 Company: 22 491 € Industry median: 11 588 €Q2 2025 Company: 37 399 € Industry median: 12 686 €Q2·25Q3 2025 Company: 76 282 € Industry median: 21 791 €Q4 2025 Company: 36 521 € Industry median: 18 840 €Q4·25Q1 2026 Company: 27 588 € Industry median: 15 265 €Q2 2026 Company: 57 381 € Industry median: 11 354 €Q2·26Q3 2026 Company: 75 720 € Industry median: 19 941 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 31 218 € Industry median: 14 899 €Q1 2025 Company: 22 491 € Industry median: 11 588 €Q1·25Q2 2025 Company: 37 399 € Industry median: 12 686 €Q3 2025 Company: 76 282 € Industry median: 21 791 €Q3·25Q4 2025 Company: 36 521 € Industry median: 18 840 €Q1 2026 Company: 27 588 € Industry median: 15 265 €Q1·26Q2 2026 Company: 57 381 € Industry median: 11 354 €Q3 2026 Company: 75 720 € Industry median: 19 941 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 079 € · +15.8% vs Q2 2026 · industry median 1 841 € · above 56% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 431 € Industry median: 1 654 €Q4·23Q1 2024 Company: 1 385 € Industry median: 1 566 €Q2 2024 Company: 1 285 € Industry median: 1 565 €Q2·24Q3 2024 Company: 1 876 € Industry median: 1 862 €Q4 2024 Company: 1 755 € Industry median: 1 862 €Q4·24Q1 2025 Company: 1 783 € Industry median: 1 690 €Q2 2025 Company: 1 866 € Industry median: 1 885 €Q2·25Q3 2025 Company: 2 057 € Industry median: 1 976 €Q4 2025 Company: 1 954 € Industry median: 1 949 €Q4·25Q1 2026 Company: 1 873 € Industry median: 1 973 €Q2 2026 Company: 1 795 € Industry median: 1 606 €Q2·26Q3 2026 Company: 2 079 € Industry median: 1 841 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 755 € Industry median: 1 862 €Q1 2025 Company: 1 783 € Industry median: 1 690 €Q1·25Q2 2025 Company: 1 866 € Industry median: 1 885 €Q3 2025 Company: 2 057 € Industry median: 1 976 €Q3·25Q4 2025 Company: 1 954 € Industry median: 1 949 €Q1 2026 Company: 1 873 € Industry median: 1 973 €Q1·26Q2 2026 Company: 1 795 € Industry median: 1 606 €Q3 2026 Company: 2 079 € Industry median: 1 841 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 4Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 17 508 € · +42.7% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 6 732 €Q4·23Q1 2024 Company: 6 407 €Q2 2024 Company: 10 655 €Q2·24Q3 2024 Company: 11 334 €Q4 2024 Company: 8 284 €Q4·24Q1 2025 Company: 7 790 €Q2 2025 Company: 9 201 €Q2·25Q3 2025 Company: 15 039 €Q4 2025 Company: 11 037 €Q4·25Q1 2026 Company: 9 174 €Q2 2026 Company: 12 269 €Q2·26Q3 2026 Company: 17 508 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 8 284 €Q1 2025 Company: 7 790 €Q1·25Q2 2025 Company: 9 201 €Q3 2025 Company: 15 039 €Q3·25Q4 2025 Company: 11 037 €Q1 2026 Company: 9 174 €Q1·26Q2 2026 Company: 12 269 €Q3 2026 Company: 17 508 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 75 720 17 508 6 238 3
Q2 2026 57 381 12 269 5 385 3
Q1 2026 27 588 9 174 5 618 3
Q4 2025 36 521 11 037 5 861 3
Q3 2025 76 282 15 039 6 172 3
Q2 2025 37 399 9 201 5 598 3
Q1 2025 22 491 7 790 5 349 3
Q4 2024 31 218 8 284 5 264 3
Q3 2024 48 010 11 334 5 629 3
Q2 2024 45 478 10 655 5 139 4
Q1 2024 29 425 6 407 4 155 3
Q4 2023 25 714 6 732 4 294 3
Q3 2023 54 500 9 655 4 642 3
Q2 2023 45 301 7 569 4 154 3
Q1 2023 33 446 7 159 4 187 3
Q4 2022 33 120 7 614 4 433 3
Q3 2022 65 222 10 323 4 552 3
Q2 2022 44 401 8 329 3 977 3
Q1 2022 33 735 6 198 3 712 3
Labour taxes per employee per month
693 €
Turnover per employee in the quarter
25 240 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 157 233 € · +15.7% vs 2024 · industry median 31 090 € · above 71% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 123 407 € Industry median: 44 550 €20192020 Company: 101 374 € Industry median: 32 866 €20202021 Company: 141 359 € Industry median: 37 669 €20212022 Company: 141 311 € Industry median: 27 578 €20222023 Company: 134 759 € Industry median: 33 590 €20232024 Company: 135 948 € Industry median: 34 334 €20242025 Company: 157 233 € Industry median: 31 090 €20250501001502002018 Company: — Industry median: —2019 Company: 123 407 € Industry median: 44 550 €20192020 Company: 101 374 € Industry median: 32 866 €2021 Company: 141 359 € Industry median: 37 669 €20212022 Company: 141 311 € Industry median: 27 578 €2023 Company: 134 759 € Industry median: 33 590 €20232024 Company: 135 948 € Industry median: 34 334 €2025 Company: 157 233 € Industry median: 31 090 €2025
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 583 € · +238.4% vs 2024 · industry median 0 € · above 78% of the industry
-2 00002 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 251 € Industry median: 176 €20192020 Company: 1 986 € Industry median: 0 €20202021 Company: 8 132 € Industry median: 0 €20212022 Company: -1 026 € Industry median: 0 €20222023 Company: 1 538 € Industry median: 0 €20232024 Company: 1 650 € Industry median: 0 €20242025 Company: 5 583 € Industry median: 0 €2025-2 00002 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 5 251 € Industry median: 176 €20192020 Company: 1 986 € Industry median: 0 €2021 Company: 8 132 € Industry median: 0 €20212022 Company: -1 026 € Industry median: 0 €2023 Company: 1 538 € Industry median: 0 €20232024 Company: 1 650 € Industry median: 0 €2025 Company: 5 583 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.6 % · +2.3 pp vs the year before · industry median 1.1 % · above 64% of the industry
-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.3 % Industry median: 3.7 %20192020 Company: 2.0 % Industry median: 1.8 %20202021 Company: 5.8 % Industry median: 2.0 %20212022 Company: -0.7 % Industry median: 0.6 %20222023 Company: 1.1 % Industry median: 1.7 %20232024 Company: 1.2 % Industry median: 0.5 %20242025 Company: 3.6 % Industry median: 1.1 %2025-202462018 Company: — Industry median: —2019 Company: 4.3 % Industry median: 3.7 %20192020 Company: 2.0 % Industry median: 1.8 %2021 Company: 5.8 % Industry median: 2.0 %20212022 Company: -0.7 % Industry median: 0.6 %2023 Company: 1.1 % Industry median: 1.7 %20232024 Company: 1.2 % Industry median: 0.5 %2025 Company: 3.6 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 669 112 € · +1.8% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 604 340 €20192020 Company: 615 362 €20202021 Company: 630 162 €20212022 Company: 637 454 €20222023 Company: 648 676 €20232024 Company: 657 480 €20242025 Company: 669 112 €202502004006008002018 Company: —2019 Company: 604 340 €20192020 Company: 615 362 €2021 Company: 630 162 €20212022 Company: 637 454 €2023 Company: 648 676 €20232024 Company: 657 480 €2025 Company: 669 112 €2025
Equity, € thousand 2025: 39 799 € · +16.6% vs 2024
-150-100-500502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -126 943 €20192020 Company: -124 957 €20202021 Company: -116 825 €20212022 Company: 31 556 €20222023 Company: 33 090 €20232024 Company: 34 120 €20242025 Company: 39 799 €2025-150-100-500502018 Company: —2019 Company: -126 943 €20192020 Company: -124 957 €2021 Company: -116 825 €20212022 Company: 31 556 €2023 Company: 33 090 €20232024 Company: 34 120 €2025 Company: 39 799 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 3 · above 50% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 320202021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 320222023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 320242025 Company: 3 Industry median: 3202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 32021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 32023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 32025 Company: 3 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of beverages (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 157 233 5 583 61 236 669 112 39 799 3
2024 135 948 1 650 58 803 657 480 34 120 3
2023 134 759 1 538 52 129 648 676 33 090 3
2022 141 311 -1 026 48 791 637 454 31 556 3
2021 141 359 8 132 43 727 630 162 -116 825 3
2020 101 374 1 986 36 908 615 362 -124 957 3
2019 123 407 5 251 40 826 604 340 -126 943 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 5
2015 — — — — — 9
2014 — — — — — 10
2013 — — — — — 8
2012 — — — — — 8
2011 — — — — — 4
2010 — — — — — 2
2009 — — — — — 3
2008 — — — — — 5
2007 — — — — — 3
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
3.6 %
Net profit / revenue
Return on equity (ROE)
14.0 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
5.9 %
Equity / assets
Debt ratio
94.1 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
52 411 €
Revenue / average full-time employees
Labour cost per employee per month
1 701 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 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 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 940 000 EEK Swedbank AS 30 Nov 2006 – in force

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 11071Manufacture of soft drinks and bottled waters Main
Rulings
Number, date Title Deadline State Document
Ä 30030859 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30030859 / 12
9 Jan 2023
Amendment entry In force
9 Jan 2023
PDF
Ä 30030859 / M7
30 Dec 2022
Ruling to eliminate deficiencies 24 Jan 2023 Deficiencies eliminated
9 Jan 2023
PDF
Ä 30030859 / M6
13 Dec 2021
Public service of a ruling in Ametlikud Teadaanded In force
13 Dec 2021
PDF
Ä 30030859 / M5
26 Nov 2021
Warning of compulsory dissolution: insufficient net assets 25 May 2022 Deficiencies eliminated
29 Dec 2022
PDF
Ä 30030859 / 11
13 Oct 2020
Amendment entry In force
13 Oct 2020
PDF
Ä 30030859 / 10
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 30030859 / 9
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 30030859 / 8
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30030859 / 7
3 Jul 2014
Amendment entry In force
3 Jul 2014
PDF
Ä 30030859 / 6
27 Jul 2012
Amendment entry In force
27 Jul 2012
PDF
Ä 30030859 / M4
20 Jul 2012
Ruling to eliminate deficiencies In force
20 Jul 2012
PDF
K 30032568 / 3
17 Jul 2012
Commercial pledge amended In force
17 Jul 2012
PDF
Ä 30030859 / 5
17 May 2011
Amendment entry In force
17 May 2011
PDF
Ä 30030859 / M3
13 May 2011
Ruling to eliminate deficiencies In force
13 May 2011
PDF
Ä 30030859 / M2
25 Apr 2011
Warning of a fine: wrong address 9 Jun 2011 In force
20 May 2011
PDF
Ä 30859 / 4
28 Jul 2009
Deletion of activities from the registry card In force
28 Jul 2009
PDF
Ä 30859 / 3
16 Sep 2008
Amendment entry In force
16 Sep 2008
PDF
K 32568 / 2
30 Nov 2006
Commercial pledge entered 30 Dec 2006 In force
30 Nov 2006
PDF
Ä 30859 / 2
17 May 2006
Amendment entry In force
17 May 2006
PDF
Ä 30859
3 Mar 2006
First entry In force
3 Mar 2006
PDF
Ä 30859 / M1
2 Feb 2006
Ruling to eliminate deficiencies (to be served) In force
4 Mar 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data