Zelta OÜ
Activity
Zelta OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 114.5 k € with 3 employees, ranks #1759 of 6,344 in accommodation & food service.
Overview (2025)
Revenue
114.5 k €
▼ 17.1%YoY
▲ 3.9×above industry median
Profit
-49.7 k €
▼ 185%YoY
Profit margin
-43.4%
Employees
3
· 0.0%YoY
Revenue per employee
38.2 k €
Cost per employee
27.5 k €
Equity
142.4 k €
Growth
Revenue
114.5 k €
▼ 17.1%
1y
▼ 6.2%
3y CAGR
▲ 0.4%
5y CAGR
Profit
-49.7 k €
▼ 185%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
▲ 8.4%
5y CAGR
Trends
Revenue trend
114.5 k €
Profit trend
-49.7 k €
Headcount trend
3
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 114.5 k € | ▼ 17.1% | -49.7 k € | -43% | 3 | 38.2 k € | 142.4 k € |
| 2024 | 138.2 k € | ▲ 28.8% | 58.2 k € | 42% | 3 | 46.1 k € | 192.1 k € |
| 2023 | 107.3 k € | ▼ 22.8% | 21.4 k € | 20% | 1 | 107.3 k € | 134.2 k € |
| 2022 | 139.0 k € | ▲ 50.4% | 50.9 k € | 37% | 2 | 69.5 k € | 112.8 k € |
| 2021 | 92.4 k € | ▼ 17.7% | 10.0 k € | 11% | 2 | 46.2 k € | 61.9 k € |
| 2020 | 112.3 k € | — | 30.3 k € | 27% | 2 | 56.2 k € | 51.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Tapa vald, Tapa linn, 1. Mai pst 11
- Registered: 2019-01-17
- VAT no.: EE102172836
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Nadežda Staškova — Juhatuse liige (since 2023-11-28)
- Sergejs Semjonovs — Juhatuse liige (since 2019-01-17)