Cesare Group OÜ is a OÜ based in Tallinn, registry code 12383012, status: active. Main activity: Restaurants and other catering establishments. Its annual report for 2022 shows revenue of €316 448 and 8 employees.
Turnover
—
State taxes
151 €
↓ 95.5%vs Q2 2024
Labour taxes
201 €
↓ 93.1%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Revenue · 2022316 448 €
above 82% of companies
industry median 49 263 € · companies in the industry: 3 310
Net profit margin · 20225.1 %
above 61% of companies
industry median 2.2 % · companies in the industry: 2 633
Taxes and turnover
Q1 2022 – Q3 2024
Turnover, € Q2 2024: 41 094 € · −35.3% vs Q1 2024 · industry median 39 668 € · above 51% 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, € Q1 2024: 739 € · +62.5% vs Q4 2023 · industry median 960 € · above 31% 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.
EmployeesQ1 2024: 7 · −12.5% vs Q4 2023State taxes, € Q3 2024: 151 € · −95.5% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
151
201
—
Q2 2024
41 094
3 359
2 893
—
Q1 2024
63 559
9 030
5 174
7
Q4 2023
64 806
6 622
3 639
8
Q3 2023
65 535
11 473
7 294
8
Q2 2023
81 464
12 534
6 478
9
Q1 2023
76 888
9 901
5 302
8
Q4 2022
73 773
7 845
5 325
7
Q3 2022
95 143
10 823
7 332
7
Q2 2022
84 779
15 250
8 624
11
Q1 2022
60 741
11 041
6 891
11
Financials by year
2013 – 2022
Revenue, € thousand 2022: 316 448 € · +54.5% vs 2021 · industry median 49 263 € · above 82% 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, € 2022: 16 072 € · +10.3% vs 2021 · industry median 216 € · above 84% 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, % 2022: 5.1 % · −2.0 pp vs the year before · industry median 2.2 % · above 61% 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 2022: 204 594 € · +35.3% vs 2021Equity, € thousand 2022: 125 227 € · +14.7% vs 2021Employees2022: 8 · +0.0% vs 2021 · industry median 4 · above 75% 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
2022
316 448
16 072
83 815
204 594
125 227
8
2021
204 869
14 574
64 493
151 176
109 155
8
2020
215 100
14 307
48 039
138 822
94 581
6
2019
268 034
11 929
59 545
139 073
80 274
7
2018
—
—
—
—
—
7
2017
—
—
—
—
—
7
2016
—
—
—
—
—
10
2015
—
—
—
—
—
15
2014
—
—
—
—
—
15
2013
—
—
—
—
—
4
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
5.1 %
Net profit / revenue
Return on equity (ROE)
12.8 %
Net profit / equity
Return on assets (ROA)
7.9 %
Net profit / assets
Equity ratio
61.2 %
Equity / assets
Debt ratio
38.8 %
Liabilities / assets
Current ratio
4.81
Current assets / current liabilities
Revenue per employee
39 556 €
Revenue / average full-time employees
Labour cost per employee per month
873 €
Labour costs / employees / 12 months (incl. employer taxes)
