Schlossfellin OÜ is a OÜ based in Viljandi linn, registry code 16263925, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €289 251 with 39 employees.
Turnover
289 251 €
↑ 43.6%vs Q2 2026
State taxes
83 314 €
↑ 60.9%vs Q2 2026
Labour taxes
58 258 €
↑ 54.8%vs Q2 2026
Employees
39
+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 2026289 251 €
above 91% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 494 €
above 66% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025771 138 €
above 91% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-18.1 %
above 10% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 289 251 € · +43.6% vs Q2 2026 · industry median 48 370 € · 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.
Labour taxes per employee, € Q3 2026: 1 494 € · +42.9% vs Q2 2026 · industry median 1 201 € · above 66% 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: 39 · +8.3% vs Q2 2026State taxes, € Q3 2026: 83 314 € · +60.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
289 251
83 314
58 258
39
Q2 2026
201 415
51 777
37 638
36
Q1 2026
202 018
57 285
42 874
36
Q4 2025
157 881
58 735
49 059
39
Q3 2025
268 086
71 631
58 429
38
Q2 2025
167 440
47 094
37 981
39
Q1 2025
239 383
63 725
47 348
37
Q4 2024
233 949
75 594
63 969
39
Q3 2024
330 371
83 274
60 484
39
Q2 2024
240 650
75 480
60 784
39
Q1 2024
259 029
76 451
61 372
37
Q4 2023
226 455
71 509
59 721
43
Q3 2023
316 104
88 786
66 629
42
Q2 2023
260 374
76 131
60 822
43
Q1 2023
281 285
82 583
71 824
31
Q4 2022
212 780
2 564
26 774
35
Q3 2022
219 097
31 170
27 032
31
Q2 2022
131 461
23 468
24 341
30
Q1 2022
153 300
19 997
21 261
27
Labour taxes per employee per month
498 €
Turnover per employee in the quarter
7 417 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 771 138 € · −24.9% vs 2024 · industry median 47 451 € · 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.
Net profit, € thousand 2025: -139 890 € · −67.4% vs 2024 · industry median 68 € · above 2% 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: -18.1 % · −10.0 pp vs the year before · industry median 1.1 % · above 10% 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: 131 250 € · −33.7% vs 2024Equity, € thousand 2025: -160 763 € · −670.2% vs 2024Employees2025: 21 · −16.0% vs 2024 · industry median 3 · above 94% 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
771 138
-139 890
501 510
131 250
-160 763
21
2024
1 026 906
-83 566
638 663
197 861
-20 873
25
2023
1 057 875
-87 937
682 612
214 710
12 693
31
2022
942 730
-152 370
480 622
273 256
-149 370
35
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
-17.8 %
Net profit / revenue
Return on assets (ROA)
-106.6 %
Net profit / assets
Equity ratio
-122.5 %
Equity / assets
Debt ratio
222.5 %
Liabilities / assets
Current ratio
0.32
Current assets / current liabilities
Revenue per employee
37 350 €
Revenue / average full-time employees
Labour cost per employee per month
1 990 €
Labour costs / employees / 12 months (incl. employer taxes)
