OÜ Cocktail Catering

Active Registry code 11371194 OÜ Tallinn Registered 10 Apr 2007
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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
±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 218 057 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 345 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 722 412 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 37.2 %
    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
0100200300400500Q4 2023 Company: 132 800 € Industry median: 41 535 €Q4·23Q1 2024 Company: 206 111 € Industry median: 37 389 €Q2 2024 Company: 99 145 € Industry median: 39 668 €Q2·24Q3 2024 Company: 412 350 € Industry median: 51 448 €Q4 2024 Company: 331 630 € Industry median: 38 873 €Q4·24Q1 2025 Company: 180 661 € Industry median: 37 353 €Q2 2025 Company: 125 373 € Industry median: 40 204 €Q2·25Q3 2025 Company: 322 962 € Industry median: 49 958 €Q4 2025 Company: 118 698 € Industry median: 37 365 €Q4·25Q1 2026 Company: 196 849 € Industry median: 34 060 €Q2 2026 Company: 108 362 € Industry median: 36 738 €Q2·26Q3 2026 Company: 218 057 € Industry median: 48 370 €Q3·260100200300400Q4 2024 Company: 331 630 € Industry median: 38 873 €Q1 2025 Company: 180 661 € Industry median: 37 353 €Q1·25Q2 2025 Company: 125 373 € Industry median: 40 204 €Q3 2025 Company: 322 962 € Industry median: 49 958 €Q3·25Q4 2025 Company: 118 698 € Industry median: 37 365 €Q1 2026 Company: 196 849 € Industry median: 34 060 €Q1·26Q2 2026 Company: 108 362 € Industry median: 36 738 €Q3 2026 Company: 218 057 € Industry median: 48 370 €Q3·26
  • 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
05001 0001 5002 000Q4 2023 Company: 840 € Industry median: 965 €Q4·23Q1 2024 Company: 897 € Industry median: 960 €Q2 2024 Company: 1 002 € Industry median: 931 €Q2·24Q3 2024 Company: 1 361 € Industry median: 1 088 €Q4 2024 Company: 1 166 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 453 € Industry median: 1 069 €Q2 2025 Company: 1 469 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 994 € Industry median: 1 190 €Q4 2025 Company: 1 524 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 039 € Industry median: 1 087 €Q2 2026 Company: 1 140 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 345 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 166 € Industry median: 1 050 €Q1 2025 Company: 1 453 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 469 € Industry median: 1 032 €Q3 2025 Company: 1 994 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 524 € Industry median: 1 151 €Q1 2026 Company: 1 039 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 140 € Industry median: 1 028 €Q3 2026 Company: 1 345 € Industry median: 1 201 €Q3·26
  • 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: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 48 921 €
020 00040 00060 000Q4 2023 Company: 10 289 €Q4·23Q1 2024 Company: 35 755 €Q2 2024 Company: 6 629 €Q2·24Q3 2024 Company: 23 128 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 35 210 €Q2 2025 Company: 27 038 €Q2·25Q3 2025 Company: 48 973 €Q4 2025 Company: 39 390 €Q4·25Q1 2026 Company: 51 419 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 48 921 €Q3·26020 00040 00060 000Q4 2024 Company: 0 €Q1 2025 Company: 35 210 €Q1·25Q2 2025 Company: 27 038 €Q3 2025 Company: 48 973 €Q3·25Q4 2025 Company: 39 390 €Q1 2026 Company: 51 419 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 48 921 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 218 057 48 921 5 381 4
Q2 2026 108 362 — 4 560 4
Q1 2026 196 849 51 419 4 156 4
Q4 2025 118 698 39 390 4 571 3
Q3 2025 322 962 48 973 5 983 3
Q2 2025 125 373 27 038 4 408 3
Q1 2025 180 661 35 210 4 360 3
Q4 2024 331 630 — 3 498 3
Q3 2024 412 350 23 128 4 083 3
Q2 2024 99 145 6 629 3 006 3
Q1 2024 206 111 35 755 2 690 3
Q4 2023 132 800 10 289 2 521 3
Q3 2023 291 445 26 250 2 659 3
Q2 2023 191 737 8 159 2 521 3
Q1 2023 148 848 28 677 2 464 3
Q4 2022 105 667 12 432 2 436 3
Q3 2022 173 009 16 792 2 575 3
Q2 2022 70 394 5 858 2 436 3
Q1 2022 47 367 4 086 2 317 3
Labour taxes per employee per month
448 €
Turnover per employee in the quarter
54 514 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 722 412 € · −3.4% vs 2024 · industry median 47 451 € · above 91% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 107 957 € Industry median: 52 702 €20192020 Company: 80 476 € Industry median: 39 939 €20202021 Company: 224 887 € Industry median: 41 164 €20212022 Company: 450 650 € Industry median: 49 263 €20222023 Company: 724 860 € Industry median: 45 008 €20232024 Company: 748 221 € Industry median: 46 351 €20242025 Company: 722 412 € Industry median: 47 451 €202502004006008002018 Company: — Industry median: —2019 Company: 107 957 € Industry median: 52 702 €20192020 Company: 80 476 € Industry median: 39 939 €2021 Company: 224 887 € Industry median: 41 164 €20212022 Company: 450 650 € Industry median: 49 263 €2023 Company: 724 860 € Industry median: 45 008 €20232024 Company: 748 221 € Industry median: 46 351 €2025 Company: 722 412 € Industry median: 47 451 €2025
  • 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
-10001002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 41 592 € Industry median: 271 €20192020 Company: -4 451 € Industry median: 0 €20202021 Company: 43 333 € Industry median: 101 €20212022 Company: 182 177 € Industry median: 216 €20222023 Company: 323 912 € Industry median: 198 €20232024 Company: 227 838 € Industry median: 146 €20242025 Company: 269 037 € Industry median: 68 €2025-10001002003004002018 Company: — Industry median: —2019 Company: 41 592 € Industry median: 271 €20192020 Company: -4 451 € Industry median: 0 €2021 Company: 43 333 € Industry median: 101 €20212022 Company: 182 177 € Industry median: 216 €2023 Company: 323 912 € Industry median: 198 €20232024 Company: 227 838 € Industry median: 146 €2025 Company: 269 037 € Industry median: 68 €2025
  • 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
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 38.5 % Industry median: 1.7 %20192020 Company: -5.5 % Industry median: 0.8 %20202021 Company: 19.3 % Industry median: 1.8 %20212022 Company: 40.4 % Industry median: 2.2 %20222023 Company: 44.7 % Industry median: 2.1 %20232024 Company: 30.5 % Industry median: 1.3 %20242025 Company: 37.2 % Industry median: 1.1 %2025-2002040602018 Company: — Industry median: —2019 Company: 38.5 % Industry median: 1.7 %20192020 Company: -5.5 % Industry median: 0.8 %2021 Company: 19.3 % Industry median: 1.8 %20212022 Company: 40.4 % Industry median: 2.2 %2023 Company: 44.7 % Industry median: 2.1 %20232024 Company: 30.5 % Industry median: 1.3 %2025 Company: 37.2 % Industry median: 1.1 %2025
  • 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 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 105 305 €20192020 Company: 86 722 €20202021 Company: 126 533 €20212022 Company: 335 191 €20222023 Company: 764 376 €20232024 Company: 1 267 496 €20242025 Company: 1 333 697 €202505001 0001 5002018 Company: —2019 Company: 105 305 €20192020 Company: 86 722 €2021 Company: 126 533 €20212022 Company: 335 191 €2023 Company: 764 376 €20232024 Company: 1 267 496 €2025 Company: 1 333 697 €2025
Equity, € thousand 2025: 864 063 € · +6.8% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 82 969 €20192020 Company: 78 518 €20202021 Company: 121 851 €20212022 Company: 304 028 €20222023 Company: 591 940 €20232024 Company: 809 026 €20242025 Company: 864 063 €202502004006008001 0002018 Company: —2019 Company: 82 969 €20192020 Company: 78 518 €2021 Company: 121 851 €20212022 Company: 304 028 €2023 Company: 591 940 €20232024 Company: 809 026 €2025 Company: 864 063 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 3 · above 45% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 4 Industry median: 420182019 Company: 4 Industry median: 420192020 Company: 3 Industry median: 420202021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 420222023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 420242025 Company: 3 Industry median: 32025012342018 Company: 4 Industry median: 42019 Company: 4 Industry median: 420192020 Company: 3 Industry median: 42021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 42023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 42025 Company: 3 Industry median: 32025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 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 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Nov 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 2020 Company’s own e-Äriregister

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)

  • 56301Beverage serving activities Main
  • 47911Intermediation service activities for non-specialised retail sale
  • 55204Visitor flats
Rulings
Number, date Title Deadline State Document
Ä 10108048 / 7
4 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
4 Oct 2023
PDF
Ä 10108048 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10108048 / M2
22 Mar 2018
Warning of deletion from the register: annual report not filed 24 Sep 2018 Deficiencies eliminated
21 Jun 2018
PDF
Ä 10108048 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10108048 / 4
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10108048 / 3
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10108048 / M1
8 Mar 2016
Warning of deletion from the register: annual report not filed 9 Sep 2016 Deficiencies eliminated
18 May 2016
PDF
Ä 108048 / 2
19 Jun 2007
Amendment entry In force
19 Jun 2007
PDF
Ä 108048
10 Apr 2007
First entry In force
10 Apr 2007
PDF

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