Suvekohvik OÜ is a OÜ based in Haapsalu linn, registry code 12233979, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €63 907 with 12 employees.
Turnover
63 907 €
↑ 44.6%vs Q2 2026
State taxes
33 082 €
↑ 41.2%vs Q2 2026
Labour taxes
19 144 €
↑ 36.6%vs Q2 2026
Employees
12
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 202663 907 €
above 61% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee1 595 €
above 55% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 2025181 597 €
above 74% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 20251.0 %
above 35% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 63 907 € · +44.6% vs Q2 2026 · industry median 32 553 € · above 61% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 595 € · +36.6% vs Q2 2026 · industry median 1 477 € · above 55% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +0.0% vs Q2 2026State taxes, € Q3 2026: 33 082 € · +41.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
63 907
33 082
19 144
12
Q2 2026
44 189
23 423
14 014
12
Q1 2026
38 602
21 191
13 132
9
Q4 2025
42 840
26 527
17 606
9
Q3 2025
53 714
31 730
20 779
9
Q2 2025
42 379
23 292
15 343
10
Q1 2025
40 464
22 363
14 716
7
Q4 2024
43 598
26 813
18 517
7
Q3 2024
52 030
28 176
18 103
8
Q2 2024
38 601
21 488
14 201
11
Q1 2024
35 034
18 336
11 898
9
Q4 2023
39 234
24 050
17 589
8
Q3 2023
54 987
27 546
17 923
10
Q2 2023
39 631
20 542
13 733
12
Q1 2023
31 768
15 990
11 487
10
Q4 2022
41 076
23 861
16 866
10
Q3 2022
65 385
36 482
25 744
12
Q2 2022
65 647
32 106
20 509
15
Q1 2022
44 313
24 120
16 626
21
Labour taxes per employee per month
532 €
Turnover per employee in the quarter
5 326 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 181 597 € · +5.9% vs 2024 · industry median 38 312 € · above 74% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 781 € · +366.2% vs 2024 · industry median 720 € · above 56% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.0 % · +0.8 pp vs the year before · industry median 4.7 % · above 35% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 31 890 € · +17.5% vs 2024Equity, € 2025: 6 066 € · +41.6% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Employment 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
181 597
1 781
178 567
31 890
6 066
7
2024
171 509
382
169 909
27 148
4 285
7
2023
163 709
0
161 292
23 191
3 903
8
2022
204 883
94
203 697
26 608
3 903
11
2021
267 094
204
281 421
41 043
3 809
14
2020
243 212
89
249 858
34 210
3 605
16
2019
368 475
4
363 377
76 133
3 516
21
2018
—
—
—
—
—
21
2017
—
—
—
—
—
19
2016
—
—
—
—
—
19
2015
—
—
—
—
—
14
2014
—
—
—
—
—
20
2013
—
—
—
—
—
20
2012
—
—
—
—
—
12
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
1.0 %
Net profit / revenue
Return on equity (ROE)
29.4 %
Net profit / equity
Return on assets (ROA)
5.6 %
Net profit / assets
Equity ratio
19.0 %
Equity / assets
Debt ratio
81.0 %
Liabilities / assets
Current ratio
1.23
Current assets / current liabilities
Revenue per employee
25 942 €
Revenue / average full-time employees
Labour cost per employee per month
2 126 €
Labour costs / employees / 12 months (incl. employer taxes)
