OSAÜHING A.G.M. KAUBANDUS
- Registry code
- 11101974
- VAT number
- EE100951473
- Address
- Viljandi maakond, Viljandi linn, Tallinna tn 8, 71011
- Registered
- 11.02.2005 · 21 yrs
- Activity
- Restoranide ja kohvikute tegevus 56111
- Additional activities
- Non-specialised wholesale trade
- Capital
- 2 556 €
- s•••@c•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Silver Särev6 companiesno tax debt | Personal ID ↗ | 02.01.2006 |
| Shareholders 1 | ||
| Silver Särev | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Silver Särev6 companiesno tax debtdirect holding | 23.09.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 180 389 € | ▼ 11% | 25 418 € | 37 739 € | 14 |
| 2026 Q1 | 225 816 € | ▼ 14% | 27 959 € | 55 191 € | 18 |
| 2025 Q4 | 261 400 € | ▲ 14% | 28 400 € | 57 930 € | 18 |
| 2025 Q3 | 211 802 € | ▼ 7% | 26 652 € | 44 087 € | 19 |
| 2025 Q2 | 203 193 € | ▼ 10% | 25 305 € | 42 361 € | 19 |
| 2025 Q1 | 261 396 € | ▲ 5% | 26 880 € | 55 590 € | 19 |
| 2024 Q4 | 229 948 € | ▲ 7% | 24 089 € | 45 170 € | 19 |
| 2024 Q3 | 227 454 € | ▼ 30% | 25 523 € | 46 527 € | 19 |
| 2024 Q2 | 226 896 € | ▼ 8% | 23 729 € | 47 420 € | 18 |
| 2024 Q1 | 248 521 € | ▼ 26% | 26 783 € | 55 992 € | 21 |
| 2023 Q4 | 215 300 € | ▼ 53% | 34 366 € | 51 422 € | 22 |
| 2023 Q3 | 325 433 € | ▼ 13% | 34 353 € | 58 546 € | 21 |
Show full history (18 quarters)
| 2023 Q2 | 247 372 € | ▲ 5% | 29 916 € | 30 658 € | 25 |
| 2023 Q1 | 335 256 € | ▲ 25% | 31 980 € | 75 579 € | 23 |
| 2022 Q4 | 461 782 € | 29 125 € | 78 673 € | 29 | |
| 2022 Q3 | 375 793 € | 31 124 € | 71 787 € | 28 | |
| 2022 Q2 | 235 994 € | 24 531 € | 40 609 € | 29 | |
| 2022 Q1 | 268 367 € | 23 532 € | 53 284 € | 28 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 864 k € | ▼ 5% | 914 k € | ▼ 17% | 1,1 m € | ▼ 21% | 1,4 m € | ▲ 77% | 784 k € |
| Profit | 20 117 € | ▼ 85% | 131 k € | ▲ 3% | 127 k € | ▼ 56% | 290 k € | ▲ 176% | 105 k € |
| Profit margin | 2,3% | 14,4% | 11,6% | 21,0% | 13,4% | ||||
| Retained earnings | 1,0 m € | ▲ 14% | 917 k € | ▲ 16% | 790 k € | ▲ 58% | 500 k € | ▲ 27% | 395 k € |
| Cash | 16 700 € | ▲ 119% | 7 643 € | ▼ 69% | 24 915 € | ▼ 78% | 112 k € | ▲ 916% | 11 059 € |
| Current assets | 981 k € | ▲ 5% | 936 k € | ▲ 13% | 831 k € | ▼ 5% | 878 k € | ▲ 34% | 657 k € |
| Fixed assets | 257 k € | ▼ 30% | 370 k € | ▼ 7% | 397 k € | ▲ 84% | 216 k € | ▼ 23% | 281 k € |
| Assets | 1,2 m € | ▼ 5% | 1,3 m € | ▲ 6% | 1,2 m € | ▲ 12% | 1,1 m € | ▲ 17% | 938 k € |
| Current liabilities | 84 662 € | ▼ 25% | 113 k € | ▲ 1% | 111 k € | ▼ 40% | 185 k € | ▲ 33% | 139 k € |
| Long-term liabilities | 82 268 € | ▼ 42% | 142 k € | ▼ 28% | 197 k € | ▲ 69% | 117 k € | ▼ 61% | 297 k € |
| Total liabilities | 167 k € | ▼ 34% | 255 k € | ▼ 17% | 309 k € | ▲ 2% | 301 k € | ▼ 31% | 436 k € |
| Equity | 1,1 m € | ▲ 2% | 1,1 m € | ▲ 14% | 920 k € | ▲ 16% | 793 k € | ▲ 58% | 503 k € |
| Labour costs | -284 k € | ▼ 3% | -275 k € | ▲ 22% | -353 k € | ▼ 12% | -317 k € | ▼ 39% | -228 k € |
| Employees | 18 | ▼ 10% | 20 | ▼ 9% | 22 | ▲ 10% | 20 | ▲ 5% | 19 |
| Filed | 30.06.2026 | 30.06.2025 | 27.06.2024 | 29.06.2023 | 29.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Restoranide ja kohvikute tegevus main activity | 56111 | 756 293 € | 87% |
| Non-specialised wholesale trade | 46901 | 108 119 € | 13% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
25 168 € makseid
Transactions with state institutions
Largest payers
| Viljandi Linnavalitsus | 11 068 € |
| Päästeamet | 4 887 € |
| KLIIMAMINISTEERIUM | 4 000 € |
| Viljandi Vallavalitsus | 2 158 € |
| SA Teaduskeskus Ahhaa | 1 373 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | SA Holstre-Polli Spordikeskus | Operating costs | Recreation parks and bases | 429 € |
| 05.2026 | Päästeamet | Labour costs | Rescue services | 586 € |
| 05.2026 | Otepää Vallavalitsus | Operating costs | Youth hobby education and activities | 157 € |
| 05.2026 | Tartu Ülikool | Operating costs | Tertiary education | 154 € |
| 11.2025 | Päästeamet | Labour costs | Rescue services | 348 € |
| 09.2025 | Viljandi Linnavalitsus | Operating costs | Youth work and youth centres | 5 548 € |
| 09.2025 | SA Holstre-Polli Spordikeskus | Operating costs | Recreation parks and bases | 295 € |
| 08.2025 | Viljandi Vallavalitsus | Operating costs | Folk culture | 455 € |
| 08.2025 | SA Teaduskeskus Ahhaa | Operating costs | Other education, incl. administration | 270 € |
| 06.2025 | Päästeamet | Labour costs | Rescue services | 805 € |
| 06.2025 | Viljandi Linnavalitsus | Operating costs | Leisure events | 213 € |
| 05.2025 | Tartu Ülikool | Operating costs | Tertiary education | 148 € |
| 02.2025 | Päästeamet | Labour costs | Rescue services | 652 € |
| 02.2025 | Viljandi Linnavalitsus | Operating costs | Youth work and youth centres | 109 € |
| 12.2024 | Viljandi Vallavalitsus | Operating costs | Youth work and youth centres | 103 € |
| 12.2024 | Päästeamet | Operating costs | Rescue services | 69 € |
| 12.2024 | Päästeamet | Labour costs | Rescue services | 35 € |
| 11.2024 | SA Teaduskeskus Ahhaa | Operating costs | Other education, incl. administration | 107 € |
| 10.2024 | SA Teaduskeskus Ahhaa | Operating costs | Other education, incl. administration | 638 € |
| 10.2024 | Päästeamet | Operating costs | Rescue services | 395 € |
| 10.2024 | Päästeamet | Labour costs | Rescue services | 75 € |
| 09.2024 | SA Holstre-Polli Spordikeskus | Operating costs | Recreation parks and bases | 210 € |
| 08.2024 | Viljandi Linnavalitsus | Operating costs | Youth work and youth centres | 3 697 € |
| 08.2024 | Viljandi Vallavalitsus | Operating costs | Youth work and youth centres | 628 € |
| 07.2024 | Viljandi Vallavalitsus | Operating costs | Youth work and youth centres | 973 € |
| 06.2024 | SA Teaduskeskus Ahhaa | Operating costs | Other education, incl. administration | 358 € |
| 06.2024 | Viljandi Linnavalitsus | Operating costs | Leisure events | 267 € |
| 04.2024 | Päästeamet | Labour costs | Rescue services | 133 € |
| 04.2024 | Päästeamet | Operating costs | Rescue services | 133 € |
| 02.2024 | Päästeamet | Labour costs | Rescue services | 983 € |
| 02.2024 | Päästeamet | Operating costs | Rescue services | 673 € |
| 02.2024 | Viljandi Linnavalitsus | Operating costs | Youth hobby education and activities | 146 € |
| 12.2023 | SA Viljandi Haigla | Labour costs | General hospital services | 139 € |
| 08.2023 | KLIIMAMINISTEERIUM | Muud toetused | Saaste vähendamine | 4 000 € |
| 06.2023 | Terviseamet | Operating costs | Other health care, incl. administration | 150 € |
| 04.2023 | Viljandi Linnavalitsus | Operating costs | Sport | 869 € |
| 03.2023 | Viljandi Linnavalitsus | Operating costs | Sport | 218 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Osaühing NIKOLLO | 10009338 | 50,0% | 16.08.2023 | 6 140 € |
Business Register
Companies linked via the board
5
Top 20 in activity: Restoranide ja kohvikute tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Baltic Restaurants Estonia AS | 38,6 m € |
| 2 | OÜ McKenzie Invest | 12,0 m € |
| 3 | Restoran Armudu OÜ | 10,6 m € |
| 4 | MySushi OÜ | 10,2 m € |
| 5 | Vapi People OÜ | 9,9 m € |
| 6 | Osaühing Esperan | 8,3 m € |
| 7 | osaühing Starmaker | 7,5 m € |
| 8 | DA VINCI RESTORANID OÜ | 6,6 m € |
| 9 | OKO restoranid OÜ | 6,5 m € |
| 10 | Pelm Grupp OÜ | 5,7 m € |
| 11 | LIDO Eesti OÜ | 5,2 m € |
| 12 | MyPack OÜ | 4,3 m € |
| 13 | Falcon Japan OÜ | 3,9 m € |
| 14 | Pagaripoisid OÜ | 3,5 m € |
| 15 | F-hoone OÜ | 3,5 m € |
| 16 | Osaühing Kingexport | 3,5 m € |
| 17 | Umbroht OÜ | 3,4 m € |
| 18 | Vihula Manor Hospitality Osaühing | 3,2 m € |
| 19 | OÜ Plus Kohvikud | 3,2 m € |
| 20 | Fredo Restoranid OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO005099 | 10.05.2006 |
| Toitlustamine | KTO004092 | 01.07.2005 |
Domains
| Domain | Source |
|---|---|
| combitrans.ee |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 26.09.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 04.12.2017 | Entry | Amendment entry |
| 27.03.2012 | Entry | Amendment entry |
| 29.12.2011 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 27.11.2006 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 02.01.2006 | Registripiirkonna muutmine | Senises registriosakonnas registrikaardi sulgemise märkus |
| 02.01.2006 | Registripiirkonna muutmine | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 11.02.2005 | Jaatav kandeotsus | First entry |
| 18.01.2005 | Kättetoimetatav puuduste kõrvaldamise määrus | First entry |