Cilli OÜ is a OÜ based in Padise küla, registry code 11429858, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €10 527 with 1 employees.
Turnover
10 527 €
↑ 50.6%vs Q2 2026
State taxes
0 €
Labour taxes
1 157 €
↑ 6.2%vs Q2 2026
Employees
1
±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 202610 527 €
above 17% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 157 €
above 47% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 202536 589 €
above 44% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20250.7 %
above 47% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 527 € · +50.6% vs Q2 2026 · industry median 48 370 € · above 17% 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: 1 157 € · +6.2% vs Q2 2026 · industry median 1 201 € · above 47% 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, € 2025: 36 589 € · +8.4% vs 2024 · industry median 47 451 € · above 44% 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: 264 € · −82.7% vs 2024 · industry median 68 € · above 54% 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: 0.7 % · −3.8 pp vs the year before · industry median 1.1 % · above 47% 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: 19 912 € · −3.7% vs 2024Equity, € 2025: 17 111 € · +1.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% 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
36 589
264
14 225
19 912
17 111
1
2024
33 754
1 522
13 166
20 673
16 847
1
2023
34 318
90
11 641
21 817
15 326
1
2022
28 919
-4 144
10 501
23 183
15 236
1
2021
29 969
11 262
2 664
34 255
19 380
0
2020
23 055
804
0
24 561
8 118
0
2019
29 573
494
0
32 043
7 314
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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
0.7 %
Net profit / revenue
Return on equity (ROE)
1.5 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
85.9 %
Equity / assets
Debt ratio
14.1 %
Liabilities / assets
Current ratio
4.88
Current assets / current liabilities
Revenue per employee
36 589 €
Revenue / average full-time employees
Labour cost per employee per month
1 185 €
Labour costs / employees / 12 months (incl. employer taxes)
