Schlossfellin OÜ
Activity
Schlossfellin OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.04 M € with 25 employees, ranks #264 of 6,346 in accommodation & food service.
Tax debt
15.0 k €As of 2026-05-12
- of which on payment plan15.0 k €
- Oldest unpaid claim due2026-05-11
Overview (2024)
Revenue
1.04 M €
▼ 3.0%YoY
▲ 35×above industry median
Profit
-83.6 k €
▲ 5.0%YoY
Profit margin
-8.0%
Employees
25
▼ 19.4%YoY
Revenue per employee
41.6 k €
Cost per employee
-25.5 k €
Equity
-20.9 k €
Growth
Revenue
1.04 M €
▼ 3.0%
1y
—
3y CAGR
—
5y CAGR
Profit
-83.6 k €
▲ 5.0%
1y
—
3y CAGR
—
5y CAGR
Employees
25
▼ 19.4%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.04 M €
Profit trend
-83.6 k €
Headcount trend
25
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.04 M € | ▼ 3.0% | -83.6 k € | -8% | 25 | 41.6 k € | -20.9 k € |
| 2023 | 1.07 M € | ▲ 13.7% | -87.9 k € | -8% | 31 | 34.6 k € | 12.7 k € |
| 2022 | 942.7 k € | — | -152.4 k € | -16% | 35 | 26.9 k € | -149.4 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Tasuja pst 4
- Registered: 2021-07-05
- VAT no.: EE102395257
- View in Business Register
Shareholders
Ownership chain
- OÜ Modify100.00%
- IEG Holding OÜ100.00%
- Viktor Siilats75.00%
- Keith Siilats25.00%
Beneficial owners
Board (1)
- Aivar Lõhmist — Juhatuse liige (since 2021-07-05)