OÜ Sillamäe Grill is a OÜ based in Sillamäe linn, registry code 12139430, status: active. Main activity: Restaurant activities. According to EMTA, turnover for Q3 2026 was €31 924 with 6 employees.
Turnover
31 924 €
↓ 10.7%vs Q2 2026
State taxes
7 432 €
↑ 4.9%vs Q2 2026
Labour taxes
4 065 €
↑ 11.4%vs Q2 2026
Employees
6
+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 202631 924 €
above 39% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee678 €
above 22% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025132 887 €
above 66% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-1.1 %
above 30% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 31 924 € · −10.7% vs Q2 2026 · industry median 48 370 € · above 39% 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: 678 € · −7.1% vs Q2 2026 · industry median 1 201 € · above 22% 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: 6 · +20.0% vs Q2 2026State taxes, € Q3 2026: 7 432 € · +4.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
31 924
7 432
4 065
6
Q2 2026
35 731
7 087
3 648
5
Q1 2026
29 643
6 918
4 285
4
Q4 2025
35 847
6 974
3 708
5
Q3 2025
33 673
7 027
3 720
5
Q2 2025
31 954
6 491
3 688
5
Q1 2025
29 571
5 883
3 528
5
Q4 2024
32 894
6 478
3 454
5
Q3 2024
29 192
6 136
3 454
5
Q2 2024
33 563
5 991
3 380
5
Q1 2024
34 782
5 887
3 019
4
Q4 2023
36 185
5 697
3 014
5
Q3 2023
32 732
5 317
2 987
5
Q2 2023
33 319
5 374
3 014
4
Q1 2023
33 808
4 794
2 723
5
Q4 2022
34 649
5 534
2 969
5
Q3 2022
29 586
4 883
3 195
4
Q2 2022
27 325
4 709
3 130
4
Q1 2022
18 818
4 255
3 103
4
Labour taxes per employee per month
226 €
Turnover per employee in the quarter
5 321 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 132 887 € · +4.5% vs 2024 · industry median 47 451 € · above 66% 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: -1 450 € · +63.5% vs 2024 · industry median 68 € · above 24% 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: -1.1 % · +2.0 pp vs the year before · industry median 1.1 % · above 30% 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: 15 410 € · +1.3% vs 2024Equity, € 2025: -1 018 € · −335.6% vs 2024Employees2025: 4 · +0.0% 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
132 887
-1 450
54 205
15 410
-1 018
4
2024
127 137
-3 968
51 968
15 214
432
4
2023
136 012
975
46 574
19 100
4 400
4
2022
114 883
606
43 591
15 285
3 425
4
2021
71 564
-3 196
38 881
15 639
2 819
4
2020
74 506
-685
26 375
13 112
6 015
3
2019
73 924
421
26 296
12 807
6 700
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
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
-1.1 %
Net profit / revenue
Return on assets (ROA)
-9.4 %
Net profit / assets
Equity ratio
-6.6 %
Equity / assets
Debt ratio
106.6 %
Liabilities / assets
Current ratio
0.72
Current assets / current liabilities
Revenue per employee
33 222 €
Revenue / average full-time employees
Labour cost per employee per month
1 129 €
Labour costs / employees / 12 months (incl. employer taxes)
