COCKTAIL AGENCY OÜ is a OÜ based in Loo alevik, registry code 12477747, status: active. Main activity: Beverage serving activities. According to EMTA, turnover for Q3 2026 was €99 544 with 1 employees.
Turnover
99 544 €
↑ 803.2%vs Q2 2026
State taxes
17 192 €
↑ 829.8%vs Q2 2026
Labour taxes
2 961 €
↑ 143.5%vs Q2 2026
Employees
1
−4vs 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 202699 544 €
above 70% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee2 961 €
above 98% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2024136 228 €
above 66% of companies
industry median 46 351 € · companies in the industry: 3 657
Net profit margin · 202413.5 %
above 81% of companies
industry median 1.3 % · companies in the industry: 2 949
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 99 544 € · +803.2% vs Q2 2026 · industry median 48 370 € · above 70% 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: 2 961 € · +1 117.5% vs Q2 2026 · industry median 1 201 € · above 98% 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: 1 · −80.0% vs Q2 2026State taxes, € Q3 2026: 17 192 € · +829.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
99 544
17 192
2 961
1
Q2 2026
11 021
1 849
1 216
5
Q1 2026
197
966
1 189
1
Q4 2025
6 268
1 531
1 728
1
Q3 2025
96 060
17 913
3 922
1
Q2 2025
4 035
—
1 209
4
Q1 2025
969
1 037
1 099
1
Q4 2024
6 718
455
1 859
1
Q3 2024
121 777
23 349
4 698
1
Q2 2024
9 381
—
1 002
7
Q1 2024
825
44
894
1
Q4 2023
2 440
2 730
3 457
1
Q3 2023
160 998
29 537
7 231
1
Q2 2023
8 137
1 891
2 075
9
Q1 2023
2 303
2 122
2 099
1
Q4 2022
5 000
3 470
3 567
1
Q3 2022
178 570
31 122
5 469
1
Q2 2022
3 039
62
2 147
7
Q1 2022
602
1 062
2 147
1
Labour taxes per employee per month
987 €
Turnover per employee in the quarter
99 544 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2024: 136 228 € · −20.2% vs 2023 · industry median 46 351 € · above 66% 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, € 2024: 18 331 € · −43.8% vs 2023 · industry median 146 € · above 86% 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, % 2024: 13.5 % · −5.6 pp vs the year before · industry median 1.3 % · above 81% 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 2024: 307 983 € · +6.4% vs 2023Equity, € thousand 2024: 305 932 € · +6.4% vs 2023Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% 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
—
—
—
—
—
1
2024
136 228
18 331
27 507
307 983
305 932
1
2023
170 781
32 618
41 928
289 478
287 600
1
2022
185 865
45 167
36 827
258 782
254 982
1
2021
187 166
61 216
42 364
213 617
209 815
1
2020
153 706
40 624
29 691
151 768
148 599
1
2019
142 193
47 762
21 816
110 798
107 975
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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
13.5 %
Net profit / revenue
Return on equity (ROE)
6.0 %
Net profit / equity
Return on assets (ROA)
6.0 %
Net profit / assets
Equity ratio
99.3 %
Equity / assets
Debt ratio
0.7 %
Liabilities / assets
Current ratio
150.09
Current assets / current liabilities
Revenue per employee
136 228 €
Revenue / average full-time employees
Labour cost per employee per month
2 292 €
Labour costs / employees / 12 months (incl. employer taxes)
