Sushi Set OÜ is a OÜ based in Tallinn, registry code 12229431, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €19 738 with 2 employees.
Turnover
19 738 €
↑ 0.3%vs Q2 2026
State taxes
3 971 €
↑ 920.8%vs Q2 2026
Labour taxes
1 963 €
↑ 7.9%vs Q2 2026
Employees
2
±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 202619 738 €
above 28% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee982 €
above 37% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025118 080 €
above 64% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-53.9 %
above 2% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 738 € · +0.3% vs Q2 2026 · industry median 48 370 € · above 28% 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: 982 € · +7.9% vs Q2 2026 · industry median 1 201 € · above 37% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 971 € · +920.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
19 738
3 971
1 963
2
Q2 2026
19 674
389
1 819
2
Q1 2026
23 212
4 408
2 096
2
Q4 2025
22 850
4 926
2 099
2
Q3 2025
22 078
4 624
2 271
2
Q2 2025
23 699
4 276
2 153
2
Q1 2025
66 736
8 416
3 613
1
Q4 2024
80 340
10 559
3 475
2
Q3 2024
68 581
8 968
2 639
2
Q2 2024
95 655
11 504
3 494
2
Q1 2024
92 718
11 444
2 516
2
Q4 2023
85 900
10 866
3 272
2
Q3 2023
100 006
16 552
7 914
3
Q2 2023
173 678
27 884
8 246
5
Q1 2023
132 444
19 518
7 955
9
Q4 2022
139 977
19 645
7 945
11
Q3 2022
124 777
18 727
9 140
11
Q2 2022
131 066
20 371
9 050
12
Q1 2022
187 664
18 174
7 695
12
Labour taxes per employee per month
327 €
Turnover per employee in the quarter
9 869 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 118 080 € · −62.8% vs 2024 · industry median 47 451 € · above 64% 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: -63 689 € · −4 098.1% 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: -53.9 % · −54.4 pp vs the year before · industry median 1.1 % · 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.
Assets, € thousand 2025: 13 738 € · −92.4% vs 2024Equity, € 2025: 2 598 € · −96.1% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 3 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
118 080
-63 689
24 212
13 738
2 598
2
2024
317 477
1 593
35 873
180 624
66 286
3
2023
428 739
14 670
72 814
150 973
64 693
6
2022
534 937
1 523
104 112
159 783
46 617
21
2021
607 832
1 259
100 881
120 986
45 025
21
2020
549 148
3 392
108 469
105 882
43 766
25
2019
1 019 814
26 020
265 189
159 939
40 374
45
2018
—
—
—
—
—
59
2017
—
—
—
—
—
28
2016
—
—
—
—
—
16
2015
—
—
—
—
—
27
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
3
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
-53.9 %
Net profit / revenue
Return on equity (ROE)
-2 451.5 %
Net profit / equity
Return on assets (ROA)
-463.6 %
Net profit / assets
Equity ratio
18.9 %
Equity / assets
Debt ratio
81.1 %
Liabilities / assets
Current ratio
0.59
Current assets / current liabilities
Revenue per employee
59 040 €
Revenue / average full-time employees
Labour cost per employee per month
1 009 €
Labour costs / employees / 12 months (incl. employer taxes)
