OÜ FELLINI KOHVIK

Active Registry code 12335042 OÜ Viljandi linn Registered 28 Aug 2012
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OÜ FELLINI KOHVIK is a OÜ based in Viljandi linn, registry code 12335042, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €353 993 with 28 employees.

Turnover
353 993 €
↑ 68.2% vs Q2 2026
State taxes
80 002 €
↑ 30.6% vs Q2 2026
Labour taxes
41 119 €
↑ 7.9% vs Q2 2026
Employees
28
−6 vs 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 2026 353 993 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 469 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 923 258 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 5.4 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 353 993 € · +68.2% vs Q2 2026 · industry median 48 370 € · above 93% of the industry
0100200300400Q4 2023 Company: 199 564 € Industry median: 41 535 €Q4·23Q1 2024 Company: 158 804 € Industry median: 37 389 €Q2 2024 Company: 211 874 € Industry median: 39 668 €Q2·24Q3 2024 Company: 342 983 € Industry median: 51 448 €Q4 2024 Company: 218 826 € Industry median: 38 873 €Q4·24Q1 2025 Company: 166 287 € Industry median: 37 353 €Q2 2025 Company: 202 297 € Industry median: 40 204 €Q2·25Q3 2025 Company: 336 997 € Industry median: 49 958 €Q4 2025 Company: 218 696 € Industry median: 37 365 €Q4·25Q1 2026 Company: 189 183 € Industry median: 34 060 €Q2 2026 Company: 210 420 € Industry median: 36 738 €Q2·26Q3 2026 Company: 353 993 € Industry median: 48 370 €Q3·260100200300400Q4 2024 Company: 218 826 € Industry median: 38 873 €Q1 2025 Company: 166 287 € Industry median: 37 353 €Q1·25Q2 2025 Company: 202 297 € Industry median: 40 204 €Q3 2025 Company: 336 997 € Industry median: 49 958 €Q3·25Q4 2025 Company: 218 696 € Industry median: 37 365 €Q1 2026 Company: 189 183 € Industry median: 34 060 €Q1·26Q2 2026 Company: 210 420 € Industry median: 36 738 €Q3 2026 Company: 353 993 € Industry median: 48 370 €Q3·26
  • 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: 1 469 € · +31.0% vs Q2 2026 · industry median 1 201 € · above 65% of the industry
05001 0001 5002 000Q4 2023 Company: 988 € Industry median: 965 €Q4·23Q1 2024 Company: 916 € Industry median: 960 €Q2 2024 Company: 841 € Industry median: 931 €Q2·24Q3 2024 Company: 1 591 € Industry median: 1 088 €Q4 2024 Company: 1 554 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 634 € Industry median: 1 069 €Q2 2025 Company: 962 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 603 € Industry median: 1 190 €Q4 2025 Company: 1 264 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 441 € Industry median: 1 087 €Q2 2026 Company: 1 121 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 469 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 554 € Industry median: 1 050 €Q1 2025 Company: 1 634 € Industry median: 1 069 €Q1·25Q2 2025 Company: 962 € Industry median: 1 032 €Q3 2025 Company: 1 603 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 264 € Industry median: 1 151 €Q1 2026 Company: 1 441 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 121 € Industry median: 1 028 €Q3 2026 Company: 1 469 € Industry median: 1 201 €Q3·26
  • 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.

Employees Q3 2026: 28 · −17.6% vs Q2 2026
010203040Q4 2023 Company: 34Q4·23Q1 2024 Company: 33Q2 2024 Company: 35Q2·24Q3 2024 Company: 25Q4 2024 Company: 25Q4·24Q1 2025 Company: 23Q2 2025 Company: 36Q2·25Q3 2025 Company: 26Q4 2025 Company: 29Q4·25Q1 2026 Company: 27Q2 2026 Company: 34Q2·26Q3 2026 Company: 28Q3·26010203040Q4 2024 Company: 25Q1 2025 Company: 23Q1·25Q2 2025 Company: 36Q3 2025 Company: 26Q3·25Q4 2025 Company: 29Q1 2026 Company: 27Q1·26Q2 2026 Company: 34Q3 2026 Company: 28Q3·26
State taxes, € Q3 2026: 80 002 € · +30.6% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 46 791 €Q4·23Q1 2024 Company: 39 709 €Q2 2024 Company: 52 695 €Q2·24Q3 2024 Company: 98 559 €Q4 2024 Company: 62 678 €Q4·24Q1 2025 Company: 44 974 €Q2 2025 Company: 59 758 €Q2·25Q3 2025 Company: 94 279 €Q4 2025 Company: 60 007 €Q4·25Q1 2026 Company: 56 610 €Q2 2026 Company: 61 277 €Q2·26Q3 2026 Company: 80 002 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 62 678 €Q1 2025 Company: 44 974 €Q1·25Q2 2025 Company: 59 758 €Q3 2025 Company: 94 279 €Q3·25Q4 2025 Company: 60 007 €Q1 2026 Company: 56 610 €Q1·26Q2 2026 Company: 61 277 €Q3 2026 Company: 80 002 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 353 993 80 002 41 119 28
Q2 2026 210 420 61 277 38 125 34
Q1 2026 189 183 56 610 38 906 27
Q4 2025 218 696 60 007 36 670 29
Q3 2025 336 997 94 279 41 667 26
Q2 2025 202 297 59 758 34 627 36
Q1 2025 166 287 44 974 37 583 23
Q4 2024 218 826 62 678 38 842 25
Q3 2024 342 983 98 559 39 771 25
Q2 2024 211 874 52 695 29 432 35
Q1 2024 158 804 39 709 30 216 33
Q4 2023 199 564 46 791 33 587 34
Q3 2023 331 420 74 386 39 302 34
Q2 2023 225 543 69 690 42 443 38
Q1 2023 161 072 26 909 18 710 25
Q4 2022 168 040 44 235 30 646 27
Q3 2022 274 370 56 569 27 337 21
Q2 2022 140 405 28 465 19 101 24
Q1 2022 92 787 23 313 18 227 16
Labour taxes per employee per month
490 €
Turnover per employee in the quarter
12 643 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 923 258 € · −1.3% vs 2024 · industry median 47 451 € · above 93% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 335 560 € Industry median: 52 702 €20192020 Company: 393 151 € Industry median: 39 939 €20202021 Company: 466 784 € Industry median: 41 164 €20212022 Company: 705 216 € Industry median: 49 263 €20222023 Company: 908 575 € Industry median: 45 008 €20232024 Company: 935 836 € Industry median: 46 351 €20242025 Company: 923 258 € Industry median: 47 451 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 335 560 € Industry median: 52 702 €20192020 Company: 393 151 € Industry median: 39 939 €2021 Company: 466 784 € Industry median: 41 164 €20212022 Company: 705 216 € Industry median: 49 263 €2023 Company: 908 575 € Industry median: 45 008 €20232024 Company: 935 836 € Industry median: 46 351 €2025 Company: 923 258 € Industry median: 47 451 €2025
  • 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: 49 800 € · −24.6% vs 2024 · industry median 68 € · above 94% of the industry
-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 022 € Industry median: 271 €20192020 Company: -10 123 € Industry median: 0 €20202021 Company: 44 341 € Industry median: 101 €20212022 Company: 6 702 € Industry median: 216 €20222023 Company: 51 737 € Industry median: 198 €20232024 Company: 66 068 € Industry median: 146 €20242025 Company: 49 800 € Industry median: 68 €2025-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 1 022 € Industry median: 271 €20192020 Company: -10 123 € Industry median: 0 €2021 Company: 44 341 € Industry median: 101 €20212022 Company: 6 702 € Industry median: 216 €2023 Company: 51 737 € Industry median: 198 €20232024 Company: 66 068 € Industry median: 146 €2025 Company: 49 800 € Industry median: 68 €2025
  • 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: 5.4 % · −1.7 pp vs the year before · industry median 1.1 % · above 68% of the industry
-5-30358102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 1.7 %20192020 Company: -2.6 % Industry median: 0.8 %20202021 Company: 9.5 % Industry median: 1.8 %20212022 Company: 1.0 % Industry median: 2.2 %20222023 Company: 5.7 % Industry median: 2.1 %20232024 Company: 7.1 % Industry median: 1.3 %20242025 Company: 5.4 % Industry median: 1.1 %2025-5-30358102018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 1.7 %20192020 Company: -2.6 % Industry median: 0.8 %2021 Company: 9.5 % Industry median: 1.8 %20212022 Company: 1.0 % Industry median: 2.2 %2023 Company: 5.7 % Industry median: 2.1 %20232024 Company: 7.1 % Industry median: 1.3 %2025 Company: 5.4 % Industry median: 1.1 %2025
  • 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: 256 919 € · +49.3% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 142 284 €20192020 Company: 126 393 €20202021 Company: 158 640 €20212022 Company: 158 696 €20222023 Company: 149 552 €20232024 Company: 172 062 €20242025 Company: 256 919 €202501002003002018 Company: —2019 Company: 142 284 €20192020 Company: 126 393 €2021 Company: 158 640 €20212022 Company: 158 696 €2023 Company: 149 552 €20232024 Company: 172 062 €2025 Company: 256 919 €2025
Equity, € thousand 2025: 146 553 € · +50.8% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 72 370 €20192020 Company: 62 247 €20202021 Company: 95 474 €20212022 Company: 77 251 €20222023 Company: 61 320 €20232024 Company: 97 196 €20242025 Company: 146 553 €20250501001502018 Company: —2019 Company: 72 370 €20192020 Company: 62 247 €2021 Company: 95 474 €20212022 Company: 77 251 €2023 Company: 61 320 €20232024 Company: 97 196 €2025 Company: 146 553 €2025
Employees 2025: 15 · −48.3% vs 2024 · industry median 3 · above 89% of the industry
01020302016 Company: 13 Industry median: —20162017 Company: 12 Industry median: —20172018 Company: 8 Industry median: 420182019 Company: 7 Industry median: 420192020 Company: 10 Industry median: 420202021 Company: 14 Industry median: 320212022 Company: 23 Industry median: 420222023 Company: 25 Industry median: 320232024 Company: 29 Industry median: 420242025 Company: 15 Industry median: 3202501020302018 Company: 8 Industry median: 42019 Company: 7 Industry median: 420192020 Company: 10 Industry median: 42021 Company: 14 Industry median: 320212022 Company: 23 Industry median: 42023 Company: 25 Industry median: 320232024 Company: 29 Industry median: 42025 Company: 15 Industry median: 32025
  • 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 923 258 49 800 390 489 256 919 146 553 15
2024 935 836 66 068 391 435 172 062 97 196 29
2023 908 575 51 737 386 800 149 552 61 320 25
2022 705 216 6 702 279 205 158 696 77 251 23
2021 466 784 44 341 181 383 158 640 95 474 14
2020 393 151 -10 123 177 747 126 393 62 247 10
2019 335 560 1 022 115 191 142 284 72 370 7
2018 — — — — — 8
2017 — — — — — 12
2016 — — — — — 13
2015 — — — — — 16
2014 — — — — — 16
2013 — — — — — 9

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
5.4 %
Net profit / revenue
Return on equity (ROE)
34.0 %
Net profit / equity
Return on assets (ROA)
19.4 %
Net profit / assets
Equity ratio
57.0 %
Equity / assets
Debt ratio
43.0 %
Liabilities / assets
Current ratio
1.70
Current assets / current liabilities
Revenue per employee
61 551 €
Revenue / average full-time employees
Labour cost per employee per month
2 169 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 20061264 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20061264 / 14
2 Jan 2023
Amendment entry In force
2 Jan 2023
PDF
Ä 20061264 / 13
6 Jan 2021
Amendment entry In force
6 Jan 2021
PDF
Ä 20061264 / 12
5 Jan 2021
Entry refused: deficiencies not eliminated In force
12 Feb 2021
PDF
Ä 20061264 / M5
4 Dec 2020
Ruling to eliminate deficiencies 3 Jan 2021 In force
4 Dec 2020
PDF
Ä 20061264 / 11
29 May 2019
Amendment entry In force
29 May 2019
PDF
Ä 20061264 / M4
7 May 2019
Ruling to eliminate deficiencies 27 May 2019 Deficiencies eliminated
29 May 2019
PDF
Ä 20061264 / 10
5 Mar 2018
Amendment entry In force
5 Mar 2018
PDF
Ä 20061264 / M3
21 Feb 2018
Ruling to eliminate deficiencies 8 Mar 2018 Deficiencies eliminated
5 Mar 2018
PDF
Ä 20061264 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20061264 / 8
28 Nov 2017
Amendment entry In force
28 Nov 2017
PDF
Ä 20061264 / M2
23 Nov 2017
Procedural ruling In force
23 Nov 2017
PDF
Ä 20061264 / 7
30 Aug 2016
Amendment entry In force
30 Aug 2016
PDF
Ä 20061264 / 6
11 Mar 2016
Amendment entry In force
11 Mar 2016
PDF
Ä 20061264 / 5
7 Mar 2016
Entry refused: deficiencies not eliminated In force
4 Apr 2016
PDF
Ä 20061264 / M1
15 Feb 2016
Ruling to eliminate deficiencies 1 Mar 2016 In force
15 Feb 2016
PDF
Ä 20061264 / 4
25 Sep 2014
Second (constitutive) merger entry In force
25 Sep 2014
PDF
Ä 20061264 / 3
22 Sep 2014
Amendment entry In force
22 Sep 2014
PDF
Ä 20061264 / 2
8 Oct 2012
Amendment entry In force
8 Oct 2012
PDF
Ä 20061264
28 Aug 2012
First entry In force
28 Aug 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data