Osaühing Saare Värav is a OÜ based in Kuke küla, registry code 11363258, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €102 424 with 7 employees.
Turnover
102 424 €
↑ 86.0%vs Q2 2026
State taxes
20 744 €
↑ 94.0%vs Q2 2026
Labour taxes
9 316 €
↑ 81.2%vs Q2 2026
Employees
7
−1vs 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 2026102 424 €
above 70% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 331 €
above 58% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025224 031 €
above 75% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20251.1 %
above 50% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 102 424 € · +86.0% vs Q2 2026 · industry median 48 370 € · above 70% 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: 1 331 € · +107.1% vs Q2 2026 · industry median 1 201 € · above 58% 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.
EmployeesQ3 2026: 7 · −12.5% vs Q2 2026State taxes, € Q3 2026: 20 744 € · +94.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
102 424
20 744
9 316
7
Q2 2026
55 052
10 691
5 140
8
Q1 2026
35 584
10 440
7 661
7
Q4 2025
49 473
14 230
9 581
7
Q3 2025
90 111
20 052
9 505
6
Q2 2025
51 238
12 735
8 008
6
Q1 2025
34 056
8 127
5 621
5
Q4 2024
51 799
13 096
7 414
5
Q3 2024
96 024
21 741
10 406
5
Q2 2024
49 108
12 359
8 201
6
Q1 2024
33 377
7 978
5 727
6
Q4 2023
42 755
9 977
6 485
5
Q3 2023
81 253
15 095
7 620
5
Q2 2023
43 045
7 986
5 536
5
Q1 2023
29 035
6 539
5 365
4
Q4 2022
36 734
7 577
5 855
4
Q3 2022
61 993
10 015
6 171
4
Q2 2022
34 276
5 744
4 553
4
Q1 2022
21 056
4 650
4 247
5
Labour taxes per employee per month
444 €
Turnover per employee in the quarter
14 632 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 224 031 € · −2.7% vs 2024 · industry median 47 451 € · above 75% 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: 2 476 € · −86.9% vs 2024 · industry median 68 € · above 69% 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: 1.1 % · −7.1 pp vs the year before · industry median 1.1 % · 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.
Assets, € 2025: 54 648 € · +19.1% vs 2024Equity, € 2025: 37 919 € · +7.0% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 3 · above 70% 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
224 031
2 476
101 834
54 648
37 919
6
2024
230 337
18 959
93 665
45 876
35 443
5
2023
198 774
1 058
81 664
32 411
16 484
5
2022
159 343
-9 877
64 069
29 520
15 426
4
2021
149 450
5 790
50 959
45 343
25 303
5
2020
119 418
-9 382
54 596
33 476
19 513
7
2019
174 674
24 140
59 478
32 340
28 895
7
2018
—
—
—
—
—
6
2017
—
—
—
—
—
8
2016
—
—
—
—
—
7
2015
—
—
—
—
—
8
2014
—
—
—
—
—
8
2013
—
—
—
—
—
7
2012
—
—
—
—
—
7
2011
—
—
—
—
—
7
2010
—
—
—
—
—
8
2009
—
—
—
—
—
6
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
1.1 %
Net profit / revenue
Return on equity (ROE)
6.5 %
Net profit / equity
Return on assets (ROA)
4.5 %
Net profit / assets
Equity ratio
69.4 %
Equity / assets
Debt ratio
30.6 %
Liabilities / assets
Current ratio
2.91
Current assets / current liabilities
Revenue per employee
37 339 €
Revenue / average full-time employees
Labour cost per employee per month
1 414 €
Labour costs / employees / 12 months (incl. employer taxes)
