Port Desina OÜ is a OÜ based in Tallinn, registry code 14575218, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €178 766 with 17 employees.
Turnover
178 766 €
↓ 3.9%vs Q2 2026
State taxes
30 643 €
↓ 8.8%vs Q2 2026
Labour taxes
16 268 €
↑ 11.0%vs Q2 2026
Employees
17
+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 2026178 766 €
above 83% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee957 €
above 36% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025652 427 €
above 90% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20259.7 %
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: 178 766 € · −3.9% vs Q2 2026 · industry median 48 370 € · above 83% 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: 957 € · −8.6% vs Q2 2026 · industry median 1 201 € · above 36% 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: 17 · +21.4% vs Q2 2026State taxes, € Q3 2026: 30 643 € · −8.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
178 766
30 643
16 268
17
Q2 2026
186 077
33 595
14 656
14
Q1 2026
168 522
30 253
15 393
14
Q4 2025
191 060
32 300
15 429
15
Q3 2025
165 761
32 462
16 671
16
Q2 2025
154 425
28 820
15 002
16
Q1 2025
141 738
26 357
14 759
15
Q4 2024
139 258
23 787
13 937
14
Q3 2024
110 299
19 123
12 514
12
Q2 2024
107 378
21 902
11 341
10
Q1 2024
87 508
20 987
12 732
10
Q4 2023
98 206
18 225
11 663
10
Q3 2023
93 924
18 532
10 492
10
Q2 2023
89 740
15 723
8 065
7
Q1 2023
74 586
11 381
7 421
7
Q4 2022
78 446
10 756
7 094
8
Q3 2022
75 071
10 938
5 773
7
Q2 2022
64 543
15 511
6 184
5
Q1 2022
49 760
8 259
5 156
7
Labour taxes per employee per month
319 €
Turnover per employee in the quarter
10 516 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 652 427 € · +41.6% vs 2024 · industry median 47 451 € · 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, € 2025: 63 301 € · +1 353.9% 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: 9.7 % · +8.8 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, € 2025: 97 500 € · +565.1% vs 2024Equity, € 2025: 41 004 € · +283.9% vs 2024Employees2025: 17 · +6.3% vs 2024 · industry median 3 · above 91% 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
652 427
63 301
188 836
97 500
41 004
17
2024
460 661
4 354
151 724
14 660
-22 297
16
2023
359 470
3 749
117 923
20 017
-26 651
11
2022
266 909
9 950
65 744
32 005
-30 400
8
2021
173 621
1 778
49 865
47 040
-40 350
6
2020
328 421
20 656
77 123
57 143
-42 128
8
2019
305 067
-65 284
76 681
40 132
-62 784
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
9.6 %
Net profit / revenue
Return on equity (ROE)
154.4 %
Net profit / equity
Return on assets (ROA)
64.9 %
Net profit / assets
Equity ratio
42.1 %
Equity / assets
Debt ratio
57.9 %
Liabilities / assets
Current ratio
1.65
Current assets / current liabilities
Revenue per employee
38 723 €
Revenue / average full-time employees
Labour cost per employee per month
926 €
Labour costs / employees / 12 months (incl. employer taxes)
