OÜ Cocktail Catering is a OÜ based in Tallinn, registry code 11371194, status: active. Main activity: Beverage serving activities. According to EMTA, turnover for Q3 2026 was €218 057 with 4 employees.
Turnover
218 057 €
↑ 101.2%vs Q2 2026
State taxes
48 921 €
Labour taxes
5 381 €
↑ 18.0%vs Q2 2026
Employees
4
±0vs 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 2026218 057 €
above 86% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 345 €
above 58% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025722 412 €
above 91% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 202537.2 %
above 93% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 218 057 € · +101.2% vs Q2 2026 · industry median 48 370 € · above 86% 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: 1 345 € · +18.0% 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.
Revenue, € thousand 2025: 722 412 € · −3.4% vs 2024 · industry median 47 451 € · above 91% 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, € thousand 2025: 269 037 € · +18.1% vs 2024 · industry median 68 € · above 98% 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: 37.2 % · +6.8 pp vs the year before · industry median 1.1 % · above 93% 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, € thousand 2025: 1 333 697 € · +5.2% vs 2024Equity, € thousand 2025: 864 063 € · +6.8% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 3 · above 45% 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
722 412
269 037
46 453
1 333 697
864 063
3
2024
748 221
227 838
42 067
1 267 496
809 026
3
2023
724 860
323 912
35 424
764 376
591 940
3
2022
450 650
182 177
31 997
335 191
304 028
3
2021
224 887
43 333
17 004
126 533
121 851
3
2020
80 476
-4 451
1 019
86 722
78 518
3
2019
107 957
41 592
1 465
105 305
82 969
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
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
37.2 %
Net profit / revenue
Return on equity (ROE)
31.1 %
Net profit / equity
Return on assets (ROA)
20.2 %
Net profit / assets
Equity ratio
64.8 %
Equity / assets
Debt ratio
35.2 %
Liabilities / assets
Current ratio
4.06
Current assets / current liabilities
Revenue per employee
240 804 €
Revenue / average full-time employees
Labour cost per employee per month
1 290 €
Labour costs / employees / 12 months (incl. employer taxes)