Kokteilikas OÜ

Active Registry code 16633629 OÜ Tallinn Registered 16 Dec 2022
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Kokteilikas OÜ is a OÜ based in Tallinn, registry code 16633629, status: active. Main activity: Restaurants and other catering establishments. According to EMTA, turnover for Q1 2025 was €0 with employees.

Turnover
0 €
↓ 100.0% vs Q4 2024
State taxes
—
Labour taxes
—
Employees
—

Q1 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Revenue · 2023 643 726 €
    industry median 45 008 € · companies in the industry: 3 577
  • Net profit margin · 2023 -11.2 %
    industry median 2.1 % · companies in the industry: 2 839

Taxes and turnover

Q1 2023 – Q1 2025
Turnover, € thousand Q1 2025: 0 € · −100.0% vs Q4 2024 · industry median 37 353 € · above 2% of the industry
050100150200250Q1 2023 Company: 72 003 € Industry median: 37 625 €Q1·23Q2 2023 Company: 156 965 € Industry median: 41 473 €Q2·23Q3 2023 Company: 207 386 € Industry median: 54 024 €Q3·23Q4 2023 Company: 139 992 € Industry median: 41 535 €Q4·23Q1 2024 Company: 180 751 € Industry median: 37 389 €Q1·24Q2 2024 Company: 170 196 € Industry median: 39 668 €Q2·24Q3 2024 Company: 211 941 € Industry median: 51 448 €Q3·24Q4 2024 Company: 11 760 € Industry median: 38 873 €Q4·24Q1 2025 Company: 0 € Industry median: 37 353 €Q1·25050100150200250Q2 2023 Company: 156 965 € Industry median: 41 473 €Q3 2023 Company: 207 386 € Industry median: 54 024 €Q3·23Q4 2023 Company: 139 992 € Industry median: 41 535 €Q1 2024 Company: 180 751 € Industry median: 37 389 €Q1·24Q2 2024 Company: 170 196 € Industry median: 39 668 €Q3 2024 Company: 211 941 € Industry median: 51 448 €Q3·24Q4 2024 Company: 11 760 € Industry median: 38 873 €Q1 2025 Company: 0 € Industry median: 37 353 €Q1·25
  • 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, € Q2 2024: 1 026 € · +5.6% vs Q1 2024 · industry median 931 € · above 58% of the industry
05001 0001 500Q1 2023 Company: 286 € Industry median: 874 €Q1·23Q2 2023 Company: 730 € Industry median: 816 €Q2·23Q3 2023 Company: 1 346 € Industry median: 996 €Q3·23Q4 2023 Company: 1 059 € Industry median: 965 €Q4·23Q1 2024 Company: 972 € Industry median: 960 €Q1·24Q2 2024 Company: 1 026 € Industry median: 931 €Q2·24Q3 2024 Company: — Industry median: 1 088 €Q3·24Q4 2024 Company: — Industry median: 1 050 €Q4·24Q1 2025 Company: — Industry median: 1 069 €Q1·2505001 0001 500Q2 2023 Company: 730 € Industry median: 816 €Q3 2023 Company: 1 346 € Industry median: 996 €Q3·23Q4 2023 Company: 1 059 € Industry median: 965 €Q1 2024 Company: 972 € Industry median: 960 €Q1·24Q2 2024 Company: 1 026 € Industry median: 931 €Q3 2024 Company: — Industry median: 1 088 €Q3·24Q4 2024 Company: — Industry median: 1 050 €Q1 2025 Company: — Industry median: 1 069 €Q1·25
  • 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.

Employees Q2 2024: 13 · +18.2% vs Q1 2024
05101520Q1 2023 Company: 14Q1·23Q2 2023 Company: 16Q2·23Q3 2023 Company: 10Q3·23Q4 2023 Company: 10Q4·23Q1 2024 Company: 11Q1·24Q2 2024 Company: 13Q2·24Q3 2024 Company: —Q3·24Q4 2024 Company: —Q4·24Q1 2025 Company: —Q1·2505101520Q2 2023 Company: 16Q3 2023 Company: 10Q3·23Q4 2023 Company: 10Q1 2024 Company: 11Q1·24Q2 2024 Company: 13Q3 2024 Company: —Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25
State taxes, € Q4 2024: 5 939 € · −82.0% vs Q3 2024
010 00020 00030 00040 000Q1 2023 Company: 5 201 €Q1·23Q2 2023 Company: 19 409 €Q2·23Q3 2023 Company: 26 864 €Q3·23Q4 2023 Company: 15 570 €Q4·23Q1 2024 Company: 20 598 €Q1·24Q2 2024 Company: 21 662 €Q2·24Q3 2024 Company: 32 915 €Q3·24Q4 2024 Company: 5 939 €Q4·24Q1 2025 Company: —Q1·25010 00020 00030 00040 000Q2 2023 Company: 19 409 €Q3 2023 Company: 26 864 €Q3·23Q4 2023 Company: 15 570 €Q1 2024 Company: 20 598 €Q1·24Q2 2024 Company: 21 662 €Q3 2024 Company: 32 915 €Q3·24Q4 2024 Company: 5 939 €Q1 2025 Company: —Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 — — — —
Q4 2024 11 760 5 939 5 112 —
Q3 2024 211 941 32 915 16 543 —
Q2 2024 170 196 21 662 13 339 13
Q1 2024 180 751 20 598 10 691 11
Q4 2023 139 992 15 570 10 590 10
Q3 2023 207 386 26 864 13 464 10
Q2 2023 156 965 19 409 11 672 16
Q1 2023 72 003 5 201 4 004 14

Financials by year

2023 – 2023
Revenue, € thousand 2023: 643 726 € · industry median 45 008 € · above 90% of the industry
02004006008002023 Company: 643 726 € Industry median: 45 008 €202302004006008002023 Company: 643 726 € Industry median: 45 008 €2023
  • 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, € 2023: -71 967 € · industry median 198 € · above 2% of the industry
-80 000-60 000-40 000-20 000020 0002023 Company: -71 967 € Industry median: 198 €2023-80 000-60 000-40 000-20 000020 0002023 Company: -71 967 € Industry median: 198 €2023
  • 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, % 2023: -11.2 % · industry median 2.1 % · above 13% of the industry
-15-10-5052023 Company: -11.2 % Industry median: 2.1 %2023-15-10-5052023 Company: -11.2 % Industry median: 2.1 %2023
  • 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, € 2023: 55 284 €
020 00040 00060 0002023 Company: 55 284 €2023020 00040 00060 0002023 Company: 55 284 €2023
Equity, € 2023: -69 467 €
-80 000-60 000-40 000-20 00002023 Company: -69 467 €2023-80 000-60 000-40 000-20 00002023 Company: -69 467 €2023
Employees 2023: 12 · industry median 3 · above 85% of the industry
035810132023 Company: 12 Industry median: 32023035810132023 Company: 12 Industry median: 32023
  • 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
2023 643 726 -71 967 158 939 55 284 -69 467 12

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
-11.2 %
Net profit / revenue
Return on assets (ROA)
-130.2 %
Net profit / assets
Equity ratio
-125.7 %
Equity / assets
Debt ratio
225.7 %
Liabilities / assets
Current ratio
0.31
Current assets / current liabilities
Revenue per employee
53 644 €
Revenue / average full-time employees
Labour cost per employee per month
1 104 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 16 Dec 2022 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56101Restaurants and other catering establishments Main
Rulings
Number, date Title Deadline State Document
Ä 50217264 / 4
22 May 2026
Amendment entry In force
22 May 2026
PDF
Ä 50217264 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50217264 / 2
13 Feb 2023
Amendment entry In force
13 Feb 2023
PDF
Ä 50217264
16 Dec 2022
First entry In force
16 Dec 2022
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data