OÜ CharmFood is a OÜ based in Sillamäe linn, registry code 12738171, status: active. Main activity: Manufacture of prepared meals and dishes. Its annual report for 2025 shows revenue of €30 203 and 1 employees.
Turnover
—
State taxes
349 €
↓ 26.7%vs Q2 2026
Labour taxes
480 €
↓ 16.5%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of food products · EMTAK 10
Labour taxes per employee240 €
above 6% of companies
industry median 1 325 € · companies in the industry: 551
Revenue · 202530 203 €
above 56% of companies
industry median 18 772 € · companies in the industry: 1 075
Net profit margin · 20255.0 %
above 62% of companies
industry median 2.1 % · companies in the industry: 817
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 240 € · −16.5% vs Q2 2026 · industry median 1 325 € · above 6% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 349 € · −26.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
349
480
2
Q2 2026
—
476
575
2
Q1 2026
—
338
446
2
Q4 2025
—
245
273
2
Q3 2025
—
192
217
1
Q2 2025
—
230
292
1
Q1 2025
—
489
585
1
Q4 2024
—
395
514
2
Q3 2024
—
387
506
2
Q2 2024
—
208
284
2
Q1 2024
—
224
282
1
Q4 2023
—
119
172
1
Q3 2023
—
106
158
1
Q2 2023
—
96
148
1
Q1 2023
—
121
171
1
Q4 2022
—
487
580
1
Q3 2022
—
834
960
2
Q2 2022
—
802
929
2
Q1 2022
—
426
523
2
Labour taxes per employee per month
80 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 30 203 € · −7.3% vs 2024 · industry median 18 772 € · above 56% of the industry
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, € 2025: 1 517 € · +174.0% vs 2024 · industry median 37 € · above 68% of the industry
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, % 2025: 5.0 % · +11.3 pp vs the year before · industry median 2.1 % · above 62% of the industry
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, € 2025: 62 627 € · −8.3% vs 2024Equity, € 2025: 36 009 € · +4.4% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 3 · above 5% of the industry
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
2025
30 203
1 517
11 794
62 627
36 009
1
2024
32 570
-2 049
18 176
68 303
34 492
2
2023
27 402
512
9 221
37 567
36 464
1
2022
24 618
345
15 089
36 646
35 952
2
2021
12 862
167
10 321
35 991
35 607
1
2020
13 751
1 032
6 361
36 204
35 440
2
2019
18 065
4 686
722
37 844
34 408
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
1
2014
—
—
—
—
—
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 2025
Net profit margin
5.0 %
Net profit / revenue
Return on equity (ROE)
4.2 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
57.5 %
Equity / assets
Debt ratio
42.5 %
Liabilities / assets
Current ratio
0.02
Current assets / current liabilities
Revenue per employee
30 203 €
Revenue / average full-time employees
Labour cost per employee per month
983 €
Labour costs / employees / 12 months (incl. employer taxes)
