Alumik Rest OÜ is a OÜ based in Tallinn, registry code 14193468, status: active. Main activity: Beverage serving activities. According to EMTA, turnover for Q3 2026 was €243 959 with 30 employees.
Turnover
243 959 €
↑ 27.5%vs Q2 2026
State taxes
55 783 €
↑ 28.8%vs Q2 2026
Labour taxes
26 524 €
↑ 9.6%vs Q2 2026
Employees
30
+3vs 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 2026243 959 €
above 88% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee884 €
above 31% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025815 896 €
above 92% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20253.0 %
above 60% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 243 959 € · +27.5% vs Q2 2026 · industry median 48 370 € · above 88% 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: 884 € · −1.3% vs Q2 2026 · industry median 1 201 € · above 31% 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: 30 · +11.1% vs Q2 2026State taxes, € Q3 2026: 55 783 € · +28.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
243 959
55 783
26 524
30
Q2 2026
191 288
43 300
24 193
27
Q1 2026
194 558
41 599
22 393
26
Q4 2025
188 496
46 841
22 247
27
Q3 2025
226 860
49 506
20 060
22
Q2 2025
186 994
39 535
21 549
19
Q1 2025
207 764
50 606
20 980
17
Q4 2024
159 157
38 128
17 375
21
Q3 2024
217 833
52 183
18 932
21
Q2 2024
139 186
30 354
18 977
19
Q1 2024
137 528
32 220
17 203
21
Q4 2023
140 777
35 222
15 938
21
Q3 2023
278 648
60 700
16 977
16
Q2 2023
129 681
21 296
14 489
15
Q1 2023
148 124
26 273
13 125
14
Q4 2022
153 652
22 386
13 441
15
Q3 2022
153 567
22 883
13 823
14
Q2 2022
145 619
18 983
9 022
15
Q1 2022
67 143
13 172
8 915
15
Labour taxes per employee per month
295 €
Turnover per employee in the quarter
8 132 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 815 896 € · +21.2% vs 2024 · industry median 47 451 € · above 92% 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, € thousand 2025: 24 298 € · −66.3% vs 2024 · industry median 68 € · above 90% 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: 3.0 % · −7.7 pp vs the year before · industry median 1.1 % · 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.
Assets, € thousand 2025: 192 809 € · −15.3% vs 2024Equity, € thousand 2025: 146 075 € · −25.4% vs 2024Employees2025: 14 · +40.0% vs 2024 · industry median 3 · above 88% 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
815 896
24 298
236 866
192 809
146 075
14
2024
672 907
72 120
207 168
227 622
195 777
10
2023
689 404
163 967
154 872
247 076
220 657
11
2022
567 988
82 873
120 605
162 713
137 190
7
2021
209 790
24 593
70 647
69 879
54 317
9
2020
295 451
-21 623
79 404
40 322
29 724
8
2019
572 464
23 796
111 557
108 917
51 347
15
2018
—
—
—
—
—
16
2017
—
—
—
—
—
15
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
3.0 %
Net profit / revenue
Return on equity (ROE)
16.6 %
Net profit / equity
Return on assets (ROA)
12.6 %
Net profit / assets
Equity ratio
75.8 %
Equity / assets
Debt ratio
24.2 %
Liabilities / assets
Current ratio
4.05
Current assets / current liabilities
Revenue per employee
58 278 €
Revenue / average full-time employees
Labour cost per employee per month
1 410 €
Labour costs / employees / 12 months (incl. employer taxes)
