Osaühing Villa Toitlustamine is a OÜ based in Kunda linn, registry code 14319685, status: active. Main activity: Event catering activities. According to EMTA, turnover for Q3 2026 was €10 261 with 1 employees.
Turnover
10 261 €
↑ 133.0%vs Q2 2026
State taxes
1 674 €
↑ 45.1%vs Q2 2026
Labour taxes
1 228 €
↑ 5.5%vs Q2 2026
Employees
1
±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 202610 261 €
above 16% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 228 €
above 52% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 202512 958 €
above 31% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20252.1 %
above 56% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 261 € · +133.0% vs Q2 2026 · industry median 48 370 € · above 16% 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: 1 228 € · +5.5% vs Q2 2026 · industry median 1 201 € · above 52% 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 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 674 € · +45.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 261
1 674
1 228
1
Q2 2026
4 404
1 154
1 164
1
Q1 2026
1 278
1 184
1 126
1
Q4 2025
744
452
375
1
Q3 2025
3 776
—
611
—
Q2 2025
6 945
—
1 109
—
Q1 2025
2 808
1 416
1 104
1
Q4 2024
1 516
1 086
1 095
1
Q3 2024
5 030
546
379
1
Q2 2024
966
19
—
—
Q1 2024
906
27
—
—
Q4 2023
658
288
171
—
Q3 2023
531
713
738
—
Q2 2023
333
171
171
—
Q1 2023
850
969
935
—
Q4 2022
900
1 120
1 109
—
Q3 2022
1 173
936
1 032
—
Q2 2022
—
151
151
—
Q1 2022
525
522
578
—
Labour taxes per employee per month
409 €
Turnover per employee in the quarter
10 261 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 12 958 € · +36.9% vs 2024 · industry median 47 451 € · 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.
Net profit, € 2025: 274 € · +38.4% vs 2024 · industry median 68 € · above 54% 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: 2.1 % · +0.0 pp vs the year before · industry median 1.1 % · above 56% 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: 9 032 € · +131.5% vs 2024Equity, € 2025: 2 972 € · +10.2% vs 2024Employees2025: 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
12 958
274
10 145
9 032
2 972
1
2024
9 467
198
7 225
3 902
2 698
1
2023
1 789
-309
0
2 903
2 500
0
2022
3 282
116
44
5 964
2 809
0
2021
1 992
177
11 520
7 621
2 693
2
2020
91 927
-12 111
31 222
5 373
2 516
4
2019
120 853
1 559
29 583
22 130
14 627
3
2018
—
—
—
—
—
2
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
2.1 %
Net profit / revenue
Return on equity (ROE)
9.2 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
32.9 %
Equity / assets
Debt ratio
67.1 %
Liabilities / assets
Current ratio
0.06
Current assets / current liabilities
Revenue per employee
12 958 €
Revenue / average full-time employees
Labour cost per employee per month
845 €
Labour costs / employees / 12 months (incl. employer taxes)
