OSAÜHING ICAKE

Active Registry code 12405015 OÜ Tallinn Registered 14 Jan 2013
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OSAÜHING ICAKE is a OÜ based in Tallinn, registry code 12405015, status: active. Main activity: Manufacture of cocoa, chocolate and sugar confectionery. Its annual report for 2024 shows revenue of €99 070 and 1 employees.

Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of food products · EMTAK 10

  • Revenue · 2024 99 070 €
    industry median 20 800 € · companies in the industry: 1 117
  • Net profit margin · 2024 3.2 %
    industry median 2.3 % · companies in the industry: 862

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q2 2026: 0 € · industry median 43 291 € · above 2% of the industry
020 00040 00060 000Q4 2023 Company: 30 414 € Industry median: 54 156 €Q4·23Q1 2024 Company: 19 490 € Industry median: 49 728 €Q2 2024 Company: 32 255 € Industry median: 55 467 €Q2·24Q3 2024 Company: 22 994 € Industry median: 52 453 €Q4 2024 Company: 22 366 € Industry median: 55 699 €Q4·24Q1 2025 Company: 11 091 € Industry median: 45 267 €Q2 2025 Company: 3 631 € Industry median: 45 781 €Q2·25Q3 2025 Company: 1 365 € Industry median: 42 511 €Q4 2025 Company: — Industry median: 43 779 €Q4·25Q1 2026 Company: — Industry median: 42 208 €Q2 2026 Company: 0 € Industry median: 43 291 €Q2·26Q3 2026 Company: — Industry median: 45 078 €Q3·26020 00040 00060 000Q4 2024 Company: 22 366 € Industry median: 55 699 €Q1 2025 Company: 11 091 € Industry median: 45 267 €Q1·25Q2 2025 Company: 3 631 € Industry median: 45 781 €Q3 2025 Company: 1 365 € Industry median: 42 511 €Q3·25Q4 2025 Company: — Industry median: 43 779 €Q1 2026 Company: — Industry median: 42 208 €Q1·26Q2 2026 Company: 0 € Industry median: 43 291 €Q3 2026 Company: — Industry median: 45 078 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2026: 0 € · industry median 1 278 € · above 2% of the industry
05001 0001 500Q4 2023 Company: 403 € Industry median: 1 130 €Q4·23Q1 2024 Company: 910 € Industry median: 1 255 €Q2 2024 Company: 642 € Industry median: 1 151 €Q2·24Q3 2024 Company: 642 € Industry median: 1 235 €Q4 2024 Company: 321 € Industry median: 1 242 €Q4·24Q1 2025 Company: 411 € Industry median: 1 334 €Q2 2025 Company: 231 € Industry median: 1 237 €Q2·25Q3 2025 Company: 0 € Industry median: 1 349 €Q4 2025 Company: 0 € Industry median: 1 355 €Q4·25Q1 2026 Company: 0 € Industry median: 1 278 €Q2 2026 Company: — Industry median: 1 313 €Q2·26Q3 2026 Company: — Industry median: 1 328 €Q3·2605001 0001 500Q4 2024 Company: 321 € Industry median: 1 242 €Q1 2025 Company: 411 € Industry median: 1 334 €Q1·25Q2 2025 Company: 231 € Industry median: 1 237 €Q3 2025 Company: 0 € Industry median: 1 349 €Q3·25Q4 2025 Company: 0 € Industry median: 1 355 €Q1 2026 Company: 0 € Industry median: 1 278 €Q1·26Q2 2026 Company: — Industry median: 1 313 €Q3 2026 Company: — Industry median: 1 328 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q1 2026: 543 € · +1 497.1% vs Q4 2025
05001 0001 5002 0002 500Q4 2023 Company: 1 718 €Q4·23Q1 2024 Company: 2 164 €Q2 2024 Company: 1 565 €Q2·24Q3 2024 Company: 1 411 €Q4 2024 Company: 729 €Q4·24Q1 2025 Company: 1 059 €Q2 2025 Company: 450 €Q2·25Q3 2025 Company: 59 €Q4 2025 Company: 34 €Q4·25Q1 2026 Company: 543 €Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·2602505007501 0001 250Q4 2024 Company: 729 €Q1 2025 Company: 1 059 €Q1·25Q2 2025 Company: 450 €Q3 2025 Company: 59 €Q3·25Q4 2025 Company: 34 €Q1 2026 Company: 543 €Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — 1
Q2 2026 — — — 1
Q1 2026 — 543 — 1
Q4 2025 — 34 — 1
Q3 2025 1 365 59 — 1
Q2 2025 3 631 450 231 1
Q1 2025 11 091 1 059 411 1
Q4 2024 22 366 729 321 1
Q3 2024 22 994 1 411 642 1
Q2 2024 32 255 1 565 642 1
Q1 2024 19 490 2 164 910 1
Q4 2023 30 414 1 718 806 2
Q3 2023 39 645 1 733 1 343 1
Q2 2023 36 402 689 269 1
Q1 2023 25 947 684 — 1
Q4 2022 32 913 581 255 1
Q3 2022 37 425 1 805 1 471 1
Q2 2022 29 930 761 — 1
Q1 2022 51 396 1 878 481 1

Financials by year

2015 – 2024
Revenue, € thousand 2024: 99 070 € · −22.3% vs 2023 · industry median 20 800 € · above 68% of the industry
0501001502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 57 988 € Industry median: 30 835 €20192020 Company: 36 831 € Industry median: 25 866 €20202021 Company: 91 305 € Industry median: 28 435 €20212022 Company: 130 043 € Industry median: 27 294 €20222023 Company: 127 487 € Industry median: 25 558 €20232024 Company: 99 070 € Industry median: 20 800 €20240501001502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 57 988 € Industry median: 30 835 €2020 Company: 36 831 € Industry median: 25 866 €20202021 Company: 91 305 € Industry median: 28 435 €2022 Company: 130 043 € Industry median: 27 294 €20222023 Company: 127 487 € Industry median: 25 558 €2024 Company: 99 070 € Industry median: 20 800 €2024
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 3 165 € · +149.5% vs 2023 · industry median 84 € · above 71% of the industry
-10 000010 00020 00030 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 767 € Industry median: 587 €20192020 Company: 298 € Industry median: 314 €20202021 Company: 16 944 € Industry median: 532 €20212022 Company: 22 972 € Industry median: 197 €20222023 Company: -6 397 € Industry median: 144 €20232024 Company: 3 165 € Industry median: 84 €2024-10 000010 00020 00030 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 5 767 € Industry median: 587 €2020 Company: 298 € Industry median: 314 €20202021 Company: 16 944 € Industry median: 532 €2022 Company: 22 972 € Industry median: 197 €20222023 Company: -6 397 € Industry median: 144 €2024 Company: 3 165 € Industry median: 84 €2024
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 3.2 % · +8.2 pp vs the year before · industry median 2.3 % · above 55% of the industry
-10-5051015202015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.9 % Industry median: 3.6 %20192020 Company: 0.8 % Industry median: 3.4 %20202021 Company: 18.6 % Industry median: 3.8 %20212022 Company: 17.7 % Industry median: 2.8 %20222023 Company: -5.0 % Industry median: 2.8 %20232024 Company: 3.2 % Industry median: 2.3 %2024-10-5051015202017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 9.9 % Industry median: 3.6 %2020 Company: 0.8 % Industry median: 3.4 %20202021 Company: 18.6 % Industry median: 3.8 %2022 Company: 17.7 % Industry median: 2.8 %20222023 Company: -5.0 % Industry median: 2.8 %2024 Company: 3.2 % Industry median: 2.3 %2024
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 112 879 € · +21.7% vs 2023
02550751001252015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 759 €20192020 Company: 18 078 €20202021 Company: 61 176 €20212022 Company: 105 810 €20222023 Company: 92 784 €20232024 Company: 112 879 €202402550751001252017 Company: —2018 Company: —20182019 Company: 27 759 €2020 Company: 18 078 €20202021 Company: 61 176 €2022 Company: 105 810 €20222023 Company: 92 784 €2024 Company: 112 879 €2024
Equity, € 2024: 44 159 € · −27.6% vs 2023
020 00040 00060 00080 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 177 €20192020 Company: 17 709 €20202021 Company: 44 419 €20212022 Company: 67 391 €20222023 Company: 60 994 €20232024 Company: 44 159 €2024020 00040 00060 00080 0002017 Company: —2018 Company: —20182019 Company: 27 177 €2020 Company: 17 709 €20202021 Company: 44 419 €2022 Company: 67 391 €20222023 Company: 60 994 €2024 Company: 44 159 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 3 · above 5% of the industry
012342015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 1 Industry median: 420192020 Company: 1 Industry median: 420202021 Company: 1 Industry median: 320212022 Company: 1 Industry median: 320222023 Company: 1 Industry median: 320232024 Company: 1 Industry median: 32024012342017 Company: 0 Industry median: —2018 Company: 1 Industry median: 420182019 Company: 1 Industry median: 42020 Company: 1 Industry median: 420202021 Company: 1 Industry median: 32022 Company: 1 Industry median: 320222023 Company: 1 Industry median: 32024 Company: 1 Industry median: 32024
  • Company
  • Industry median

Industry: Manufacture of food products (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
2024 99 070 3 165 10 320 112 879 44 159 1
2023 127 487 -6 397 9 700 92 784 60 994 1
2022 130 043 22 972 6 675 105 810 67 391 1
2021 91 305 16 944 6 259 61 176 44 419 1
2020 36 831 298 5 354 18 078 17 709 1
2019 57 988 5 767 9 003 27 759 27 177 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
3.2 %
Net profit / revenue
Return on equity (ROE)
7.2 %
Net profit / equity
Return on assets (ROA)
2.8 %
Net profit / assets
Equity ratio
39.1 %
Equity / assets
Debt ratio
60.9 %
Liabilities / assets
Current ratio
2.89
Current assets / current liabilities
Revenue per employee
99 070 €
Revenue / average full-time employees
Labour cost per employee per month
860 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 21 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Feb 2021 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)

  • 10821Manufacture of cocoa, chocolate and sugar confectionery Main
  • 46901Non-specialised wholesale trade
Rulings
Number, date Title Deadline State Document
Ä 10178195 / 11
18 Sep 2026
Amendment entry In force
18 Sep 2026
PDF
Ä 10178195 / 10
31 Jul 2026
Amendment entry In force
31 Jul 2026
PDF
Ä 10178195 / 9
20 Dec 2024
Amendment entry In force
20 Dec 2024
PDF
Ä 10178195 / M5
15 Aug 2024
Fine for not filing the report 30 Aug 2024 In force
31 Aug 2024
PDF
Ä 10178195 / M4
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
1 Sep 2024
PDF
Ä 10178195 / 8
12 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
12 Oct 2023
PDF
Ä 10178195 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10178195 / 6
15 May 2018
Amendment under Commercial Code § 525 (2) In force
15 May 2018
PDF
Ä 10178195 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10178195 / M3
30 Jan 2017
Warning of a fine: annual report not filed 1 Mar 2017 Deficiencies eliminated
7 Feb 2017
PDF
Ä 10178195 / M2
14 Oct 2016
Warning of deletion published in Ametlikud Teadaanded In force
14 Oct 2016
PDF
Ä 10178195 / 4
14 Mar 2016
Amendment under Commercial Code § 525 (2) In force
14 Mar 2016
PDF
Ä 10178195 / M1
3 Mar 2016
Warning of deletion from the register: annual report not filed 4 Sep 2016 Deficiencies eliminated
27 Jan 2017
PDF
Ä 10178195 / 3
23 Nov 2015
Amendment entry In force
23 Nov 2015
PDF
Ä 10178195 / 2
4 Feb 2013
Amendment entry In force
4 Feb 2013
PDF
Ä 10178195
14 Jan 2013
First entry In force
14 Jan 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 26 Oct 2026. Open at the source ↗ · Report an error in the data