KK Operatsioonide OÜ is a OÜ based in Tallinn, registry code 12741925, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €76 870 with 8 employees.
Turnover
76 870 €
↓ 2.4%vs Q2 2026
State taxes
15 194 €
↑ 7.2%vs Q2 2026
Labour taxes
7 545 €
↓ 1.3%vs Q2 2026
Employees
8
±0vs 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 202676 870 €
above 63% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee943 €
above 35% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025280 255 €
above 79% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20252.2 %
above 57% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 76 870 € · −2.4% vs Q2 2026 · industry median 48 370 € · above 63% 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: 943 € · −1.3% vs Q2 2026 · industry median 1 201 € · above 35% 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: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 194 € · +7.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
76 870
15 194
7 545
8
Q2 2026
78 745
14 167
7 644
8
Q1 2026
59 455
16 199
8 836
7
Q4 2025
71 379
13 299
8 574
7
Q3 2025
71 479
15 467
8 737
8
Q2 2025
77 187
16 042
8 711
8
Q1 2025
61 290
11 185
8 716
8
Q4 2024
75 617
13 301
8 492
8
Q3 2024
78 036
15 122
8 547
8
Q2 2024
77 071
12 923
7 043
8
Q1 2024
63 089
17 939
6 434
8
Q4 2023
72 378
13 218
7 489
7
Q3 2023
78 217
14 486
7 520
9
Q2 2023
71 645
14 477
6 656
7
Q1 2023
68 231
15 897
5 788
7
Q4 2022
68 330
10 988
5 335
7
Q3 2022
65 605
12 602
5 196
8
Q2 2022
68 609
9 604
4 173
11
Q1 2022
54 398
8 270
4 436
8
Labour taxes per employee per month
314 €
Turnover per employee in the quarter
9 609 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 280 255 € · −3.9% vs 2024 · industry median 47 451 € · above 79% 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, € 2025: 6 109 € · −73.1% vs 2024 · industry median 68 € · above 77% 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, % 2025: 2.2 % · −5.6 pp vs the year before · industry median 1.1 % · above 57% 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, € 2025: 48 651 € · +11.9% vs 2024Equity, € 2025: 31 590 € · +24.0% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 3 · above 60% 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
280 255
6 109
102 473
48 651
31 590
5
2024
291 668
22 673
99 001
43 469
25 481
5
2023
287 748
29 221
90 703
46 869
31 808
5
2022
262 194
26 553
67 508
44 110
29 087
5
2021
155 339
176
55 712
27 458
16 534
4
2020
183 569
8 728
46 355
40 011
33 958
6
2019
316 614
11 862
83 710
46 132
33 480
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
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
2.2 %
Net profit / revenue
Return on equity (ROE)
19.3 %
Net profit / equity
Return on assets (ROA)
12.6 %
Net profit / assets
Equity ratio
64.9 %
Equity / assets
Debt ratio
35.1 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
56 137 €
Revenue / average full-time employees
Labour cost per employee per month
1 708 €
Labour costs / employees / 12 months (incl. employer taxes)
