Pelgumaja OÜ is a OÜ based in Tallinn, registry code 12884872, status: active. Main activity: Restaurant activities. According to EMTA, turnover for Q3 2026 was €126 690 with 13 employees.
Turnover
126 690 €
↓ 5.8%vs Q2 2026
State taxes
20 931 €
↓ 12.4%vs Q2 2026
Labour taxes
14 677 €
↓ 4.0%vs Q2 2026
Employees
13
+1vs 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 2026126 690 €
above 76% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 129 €
above 46% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025620 845 €
above 89% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20259.8 %
above 77% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 126 690 € · −5.8% vs Q2 2026 · industry median 48 370 € · above 76% 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: 1 129 € · −11.4% vs Q2 2026 · industry median 1 201 € · above 46% 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: 13 · +8.3% vs Q2 2026State taxes, € Q3 2026: 20 931 € · −12.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
126 690
20 931
14 677
13
Q2 2026
134 483
23 881
15 295
12
Q1 2026
126 307
23 175
16 942
13
Q4 2025
134 250
30 696
21 061
11
Q3 2025
184 134
32 661
24 754
14
Q2 2025
166 634
33 765
23 660
17
Q1 2025
156 603
30 096
23 702
16
Q4 2024
197 859
34 933
25 955
16
Q3 2024
178 137
38 553
25 788
14
Q2 2024
222 846
28 955
21 946
16
Q1 2024
158 275
29 974
21 905
16
Q4 2023
200 590
30 273
22 229
15
Q3 2023
194 937
36 027
21 653
17
Q2 2023
210 079
39 075
24 062
16
Q1 2023
194 531
36 947
21 183
16
Q4 2022
202 920
32 819
20 381
14
Q3 2022
178 137
29 948
18 696
13
Q2 2022
104 654
21 214
15 759
12
Q1 2022
93 294
21 361
16 682
11
Labour taxes per employee per month
376 €
Turnover per employee in the quarter
9 745 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 620 845 € · −14.8% vs 2024 · industry median 47 451 € · above 89% 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: 60 772 € · −19.2% vs 2024 · industry median 68 € · 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.
Net profit margin, % 2025: 9.8 % · −0.5 pp vs the year before · industry median 1.1 % · 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.
Assets, € thousand 2025: 400 690 € · +20.0% vs 2024Equity, € thousand 2025: 386 836 € · +18.6% vs 2024Employees2025: 12 · −14.3% vs 2024 · industry median 3 · above 85% 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
620 845
60 772
260 062
400 690
386 836
12
2024
729 030
75 168
279 543
334 029
326 064
14
2023
791 890
65 105
267 529
258 738
250 896
15
2022
614 329
47 341
205 944
197 037
185 791
12
2021
377 969
40 863
70 453
147 925
138 450
6
2020
459 687
54 951
66 762
103 256
97 587
6
2019
351 099
49 769
43 880
75 037
42 636
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
1
2016
—
—
—
—
—
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
9.8 %
Net profit / revenue
Return on equity (ROE)
15.7 %
Net profit / equity
Return on assets (ROA)
15.2 %
Net profit / assets
Equity ratio
96.5 %
Equity / assets
Debt ratio
3.5 %
Liabilities / assets
Current ratio
5.76
Current assets / current liabilities
Revenue per employee
51 737 €
Revenue / average full-time employees
Labour cost per employee per month
1 806 €
Labour costs / employees / 12 months (incl. employer taxes)
