Villa Thai OÜ is a OÜ based in Tallinn, registry code 11531812, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €210 079 with 18 employees.
Turnover
210 079 €
↓ 13.5%vs Q2 2026
State taxes
59 880 €
↓ 5.9%vs Q2 2026
Labour taxes
40 294 €
↑ 4.7%vs Q2 2026
Employees
18
+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 2026210 079 €
above 86% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee2 239 €
above 89% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025988 753 €
above 94% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-4.1 %
above 23% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 210 079 € · −13.5% 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: 2 239 € · −1.1% vs Q2 2026 · industry median 1 201 € · above 89% 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: 18 · +5.9% vs Q2 2026State taxes, € Q3 2026: 59 880 € · −5.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
210 079
59 880
40 294
18
Q2 2026
242 977
63 643
38 486
17
Q1 2026
261 433
64 427
40 605
17
Q4 2025
245 762
66 055
43 531
17
Q3 2025
220 843
57 319
40 348
18
Q2 2025
250 715
64 202
41 800
19
Q1 2025
290 203
76 909
43 336
21
Q4 2024
267 789
67 737
42 299
22
Q3 2024
221 849
58 889
38 870
23
Q2 2024
246 517
58 755
34 496
21
Q1 2024
268 990
63 898
38 558
22
Q4 2023
253 705
57 550
37 337
24
Q3 2023
208 146
55 447
34 753
24
Q2 2023
237 238
52 910
34 161
24
Q1 2023
277 144
66 055
34 808
22
Q4 2022
266 368
60 570
35 641
21
Q3 2022
206 378
48 013
34 785
23
Q2 2022
234 261
55 541
31 181
23
Q1 2022
240 995
52 738
33 684
22
Labour taxes per employee per month
746 €
Turnover per employee in the quarter
11 671 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 988 753 € · −2.8% vs 2024 · industry median 47 451 € · 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.
Net profit, € 2025: -40 800 € · −207.4% vs 2024 · industry median 68 € · above 2% 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: -4.1 % · −7.9 pp vs the year before · industry median 1.1 % · above 23% 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: 239 834 € · −4.5% vs 2024Equity, € 2025: -21 790 € · −138.2% vs 2024Employees2025: 17 · −34.6% vs 2024 · industry median 3 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
988 753
-40 800
424 815
239 834
-21 790
17
2024
1 017 047
37 991
412 240
251 040
57 010
26
2023
975 929
39 396
381 969
236 072
63 019
26
2022
966 395
27 248
367 273
229 272
50 404
26
2021
796 031
17 404
314 934
244 015
48 156
26
2020
757 131
47 679
297 295
208 173
70 752
26
2019
744 932
41 076
292 617
194 166
58 073
26
2018
—
—
—
—
—
26
2017
—
—
—
—
—
23
2016
—
—
—
—
—
22
2015
—
—
—
—
—
21
2014
—
—
—
—
—
21
2013
—
—
—
—
—
21
2012
—
—
—
—
—
21
2011
—
—
—
—
—
14
2010
—
—
—
—
—
14
2009
—
—
—
—
—
14
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
-4.1 %
Net profit / revenue
Return on assets (ROA)
-17.0 %
Net profit / assets
Equity ratio
-9.1 %
Equity / assets
Debt ratio
109.1 %
Liabilities / assets
Current ratio
0.61
Current assets / current liabilities
Revenue per employee
58 162 €
Revenue / average full-time employees
Labour cost per employee per month
2 082 €
Labour costs / employees / 12 months (incl. employer taxes)