Casserole OÜ

Active Registry code 16918757 OÜ Rae vald Registered 12 Feb 2024
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Casserole OÜ is a OÜ based in Rae vald, registry code 16918757, status: active. Main activity: Wholesale of coffee, tea, cocoa and spices. Its annual report for 2024 shows revenue of €21 319 and 1 employees.

Turnover
—
State taxes
1 091 €
↑ 64.1% vs Q2 2026
Labour taxes
1 157 €
↑ 64.6% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Labour taxes per employee 1 157 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2024 21 319 €
    industry median 60 216 € · companies in the industry: 10 685
  • Net profit margin · 2024 11.7 %
    industry median 2.9 % · companies in the industry: 7 870

Taxes and turnover

Q3 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 157 € · +64.6% vs Q2 2026 · industry median 2 104 € · above 25% of the industry
05001 0001 5002 0002 500Q3 2024 Company: — Industry median: 2 029 €Q3·24Q4 2024 Company: 1 053 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 043 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 048 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 085 € Industry median: 2 158 €Q3·25Q4 2025 Company: 723 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 436 € Industry median: 2 089 €Q1·26Q2 2026 Company: 703 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 157 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 053 € Industry median: 2 008 €Q1 2025 Company: 2 043 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 048 € Industry median: 2 091 €Q3 2025 Company: 1 085 € Industry median: 2 158 €Q3·25Q4 2025 Company: 723 € Industry median: 2 169 €Q1 2026 Company: 1 436 € Industry median: 2 089 €Q1·26Q2 2026 Company: 703 € Industry median: 2 068 €Q3 2026 Company: 1 157 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 091 € · +64.1% vs Q2 2026
05001 0001 5002 000Q3 2024 Company: —Q3·24Q4 2024 Company: 997 €Q4·24Q1 2025 Company: 1 942 €Q1·25Q2 2025 Company: 994 €Q2·25Q3 2025 Company: 1 025 €Q3·25Q4 2025 Company: 685 €Q4·25Q1 2026 Company: 1 361 €Q1·26Q2 2026 Company: 665 €Q2·26Q3 2026 Company: 1 091 €Q3·2605001 0001 5002 000Q4 2024 Company: 997 €Q1 2025 Company: 1 942 €Q1·25Q2 2025 Company: 994 €Q3 2025 Company: 1 025 €Q3·25Q4 2025 Company: 685 €Q1 2026 Company: 1 361 €Q1·26Q2 2026 Company: 665 €Q3 2026 Company: 1 091 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 091 1 157 1
Q2 2026 — 665 703 1
Q1 2026 — 1 361 1 436 1
Q4 2025 — 685 723 1
Q3 2025 — 1 025 1 085 1
Q2 2025 — 994 1 048 1
Q1 2025 — 1 942 2 043 1
Q4 2024 — 997 1 053 1
Q3 2024 — — — 1
Labour taxes per employee per month
386 €

Q3 2026 · calculated from EMTA data

Financials by year

2024 – 2024
Revenue, € 2024: 21 319 € · industry median 60 216 € · above 40% of the industry
020 00040 00060 00080 0002024 Company: 21 319 € Industry median: 60 216 €2024020 00040 00060 00080 0002024 Company: 21 319 € Industry median: 60 216 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 2 486 € · industry median 134 € · above 60% of the industry
05001 0001 5002 0002 5002024 Company: 2 486 € Industry median: 134 €202405001 0001 5002 0002 5002024 Company: 2 486 € Industry median: 134 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 11.7 % · industry median 2.9 % · above 75% of the industry
035810132024 Company: 11.7 % Industry median: 2.9 %2024035810132024 Company: 11.7 % Industry median: 2.9 %2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2024: 5 431 €
02 0004 0006 0002024 Company: 5 431 €202402 0004 0006 0002024 Company: 5 431 €2024
Equity, € 2024: 2 986 €
01 0002 0003 0002024 Company: 2 986 €202401 0002 0003 0002024 Company: 2 986 €2024
Employees 2024: 1 · industry median 2 · above 5% of the industry
0.00.51.01.52.02024 Company: 1 Industry median: 220240.00.51.01.52.02024 Company: 1 Industry median: 22024
  • Company
  • Industry median

Industry: Wholesale trade (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
2024 21 319 2 486 3 733 5 431 2 986 1

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

Financial ratios for 2024

Net profit margin
11.7 %
Net profit / revenue
Return on equity (ROE)
83.3 %
Net profit / equity
Return on assets (ROA)
45.8 %
Net profit / assets
Equity ratio
55.0 %
Equity / assets
Debt ratio
45.0 %
Liabilities / assets
Current ratio
2.22
Current assets / current liabilities
Revenue per employee
21 319 €
Revenue / average full-time employees
Labour cost per employee per month
311 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 12 Feb 2024 – 31 Dec 2024 10 Jan 2026 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

  • Marko Heinsoo
    Member of a senior management body (management or supervisory board) · since 12 Feb 2024

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46371Wholesale of coffee, tea, cocoa and spices Main
Rulings
Number, date Title Deadline State Document
Ä 50247927 / 3
17 Jun 2025
Amendment entry In force
17 Jun 2025
PDF
Ä 50247927 / 2
25 Mar 2025
Amendment entry In force
25 Mar 2025
PDF
Ä 50247927
12 Feb 2024
First entry In force
12 Feb 2024
PDF

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