Kokteil Grupp OÜ is a OÜ based in Tallinn, registry code 11472133, status: active. Main activity: Event catering activities. According to EMTA, turnover for Q3 2026 was €119 374 with 1 employees.
Turnover
119 374 €
↑ 729.3%vs Q2 2026
State taxes
21 260 €
↑ 1 926.7%vs Q2 2026
Labour taxes
2 736 €
↑ 686.2%vs Q2 2026
Employees
1
−4vs 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 2026119 374 €
above 74% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee2 736 €
above 94% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025164 715 €
above 70% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 202511.9 %
above 80% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 119 374 € · +729.3% vs Q2 2026 · industry median 48 370 € · above 74% 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: 2 736 € · +3 831.0% vs Q2 2026 · industry median 1 201 € · above 94% 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: 164 715 € · −5.9% vs 2024 · industry median 47 451 € · 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.
Net profit, € 2025: 19 639 € · −39.2% vs 2024 · industry median 68 € · above 88% 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: 11.9 % · −6.5 pp vs the year before · industry median 1.1 % · above 80% 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: 187 476 € · +12.1% vs 2024Equity, € thousand 2025: 182 517 € · +12.1% vs 2024Employees2025: 4 · +100.0% vs 2024 · industry median 3 · above 55% 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
164 715
19 639
6 050
187 476
182 517
4
2024
175 024
32 275
6 688
167 186
162 878
2
2023
137 480
37 691
4 190
137 926
130 603
3
2022
130 900
54 865
6 239
97 454
93 095
3
2021
66 835
19 580
3 631
41 139
38 230
3
2020
12 451
1 068
1 379
24 482
18 650
4
2019
45 716
6 391
5 808
29 733
17 581
5
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
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
11.9 %
Net profit / revenue
Return on equity (ROE)
10.8 %
Net profit / equity
Return on assets (ROA)
10.5 %
Net profit / assets
Equity ratio
97.4 %
Equity / assets
Debt ratio
2.6 %
Liabilities / assets
Current ratio
32.45
Current assets / current liabilities
Revenue per employee
41 179 €
Revenue / average full-time employees
Labour cost per employee per month
126 €
Labour costs / employees / 12 months (incl. employer taxes)
