OÜ ConellGroup

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10973577
VAT no.VAT no.:: EE100851162
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 19.09.2003 (23 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Pargi tn 2, Saku alevik, Saku vald, Harju maakond, 75503
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5090093
EmailEmail:: marge.kraav@gmail.com

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56112 – Activities of fast-food and other food service establishments

VAT liability

VAT no.	Start	End
EE100851162	01.10.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.01.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	16.06.2006	Valid	PDF
2004	01.10.2003 – 31.12.2004	30.05.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations8 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 134 €	1 374 €	13 189 €+50,7%	2
2026 Q1	2 420 €	1 508 €	8 753 €−18,5%	2
Total 2026:	5 554 €	2 882 €	21 942 €
2025 Q4	3 196 €	1 928 €	10 744 €−13,0%	2
2025 Q3	3 439 €	1 928 €	12 356 €−19,8%	2
2025 Q2	3 885 €	1 928 €	15 398 €+37,6%	2
2025 Q1	2 972 €	1 715 €	11 190 €−35,7%	2
Total 2025:	13 492 €	7 499 €	49 688 €
2024 Q4	3 942 €	1 771 €	17 393 €−12,0%	2
2024 Q3	4 233 €	1 771 €	19 761 €+11,9%	2
2024 Q2	3 599 €	1 513 €	17 656 €+26,0%	2
2024 Q1	3 259 €	1 663 €	14 011 €−16,0%	2
Total 2024:	15 033 €	6 718 €	68 821 €
2023 Q4	3 293 €	1 611 €	16 684 €−1,0%	2
2023 Q3	4 578 €	1 612 €	16 854 €+4,7%	2
2023 Q2	2 816 €	1 369 €	16 098 €+45,1%	2
2023 Q1	1 640 €	677 €	11 096 €−21,4%	2
Total 2023:	12 327 €	5 269 €	60 732 €
2022 Q4	2 336 €	718 €	14 120 €−8,3%	1
2022 Q3	2 300 €	890 €	15 390 €−4,9%	1
2022 Q2	2 033 €	805 €	16 188 €+68,9%	1
2022 Q1	1 581 €	664 €	9 586 €−30,4%	1
Total 2022:	8 250 €	3 077 €	55 284 €
2021 Q4	2 521,61 €	1 310,45 €	13 766,04 €−20,2%	1
2021 Q3	2 521,40 €	1 282,98 €	17 258,17 €−14,5%	2
2021 Q2	4 076,24 €	1 562,87 €	20 176,67 €+141%	2
2021 Q1	868,08 €	641,72 €	8 386,99 €−29,1%	2
Total 2021:	9 987,33 €	4 798,02 €	59 587,87 €
2020 Q4	2 795,86 €	1 790,26 €	11 821,33 €−21,3%	2
2020 Q3	3 118,32 €	1 790,26 €	15 019,42 €+67,2%	3
2020 Q2	1 440,15 €	812,36 €	8 983,84 €−22,6%	3
2020 Q1	2 957 €	1 960 €	11 614 €−11,7%	3
Total 2020:	10 311,33 €	6 352,88 €	47 438,59 €
2019 Q4	3 015 €	1 831 €	13 146 €−14,8%	3
2019 Q3	3 225 €	1 831 €	15 433 €+6,6%	3
2019 Q2	3 061 €	1 831 €	14 480 €+43,2%	3
2019 Q1	2 738 €	1 831 €	10 115 €−27,1%	3
Total 2019:	12 039 €	7 324 €	53 174 €
2018 Q4	2 929 €	1 831 €	13 879 €−0,8%	3
2018 Q3	2 977 €	1 831 €	13 992 €−5,5%	3
2018 Q2	2 908 €	1 721 €	14 813 €+26,0%	3
2018 Q1	2 884 €	1 753 €	11 759 €−4,9%	3
Total 2018:	11 698 €	7 136 €	54 443 €
2017 Q4	2 961 €	1 989 €	12 360 €−14,2%	3
2017 Q3	3 059 €	1 970 €	14 406 €+17,6%	3
2017 Q2	2 796 €	1 880 €	12 250 €+19,9%	3
2017 Q1	2 363 €	1 606 €	10 221 €−11,4%	3
Total 2017:	11 179 €	7 445 €	49 237 €
2016 Q4	2 229 €	1 520 €	11 540 €	2
2016 Q3	2 395 €	1 520 €	11 540 €+7,4%	2
2016 Q2	2 120 €	1 415 €	10 742 €−1,8%	2
2016 Q1	2 313 €	1 441 €	10 937 €−6,5%	2
Total 2016:	9 057 €	5 896 €	44 759 €
2015 Q4	2 139 €	1 341 €	11 693 €+17,1%	2
2015 Q3	1 821 €	1 145 €	9 984 €−14,6%	2
2015 Q2	1 721 €	1 341 €	11 693 €+11,7%	2
2015 Q1	1 942 €	1 201 €	10 472 €	2
Total 2015:	7 623 €	5 028 €	43 842 €

Revenue by industry

	2023	2024	2025
Activities of fast-food and other food service establishments		67 042 €	49 298 €
Restaurants and other food service establishments	62 162 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Marge Kraav	46312XXXXXX	03.12.1963 (62)	Board member	11.11.2003	-

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Shareholders

	Personal ID code
Marge Kraav	46312XXXXXX	03.12.1963 (62)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
osaühing LIIVIKAS EKSPERT	10782162	25.06.2001 (25)	Founder	19.09.2003	-

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Ultimate beneficial owners

	Personal ID code
Marge Kraav	46312XXXXXX	03.12.1963 (62)	Direct holding	11.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 13 189 €
Monthly average: 4 396 €
Per employee: 2 198 €
Equity ratio: 172,00%

Labour taxes

Turnover ratio: 10,42%
Tax ratio: 43,84%
Monthly average: 458 €
Per employee: 229 €

State taxes

Monthly average: 1 045 €
Turnover ratio: 23,76%

Estimated salary

Gross salary: 582 €
Net salary: 561 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	11 044 €−12,5%	12 625 €+1,0%	12 494 €−14,5%	14 608 €+98,0%	7 378 €+88,1%	3 922 €−63,6%	10 762 €
Non-current assets	1 303 €−44,0%	2 326 €−30,5%	3 349 €−11,1%	3 767 €−24,0%	4 956 €+489%	841 €−30,8%	1 215 €
Total assets	12 347 €−17,4%	14 951 €−5,6%	15 843 €−13,8%	18 375 €+49,0%	12 334 €+159%	4 763 €−60,2%	11 977 €
Short-term liabilities	3 492 €+7,6%	3 246 €−52,4%	6 817 €+29,2%	5 275 €+8,8%	4 849 €+350%	1 078 €−80,3%	5 470 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 492 €+7,6%	3 246 €−52,4%	6 817 €+29,2%	5 275 €+8,8%	4 849 €+350%	1 078 €−80,3%	5 470 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	8 893 €+43,1%	6 214 €+17,5%	5 288 €+13,2%	4 673 €+435%	873 €−87,0%	6 695 €+47,3%	4 544 €
Net profit	-2 850 €−206%	2 679 €+189%	926 €−83,5%	5 615 €+47,8%	3 800 €+165%	-5 822 €−586%	-849 €
Equity	8 855 €−24,3%	11 705 €+29,7%	9 026 €−31,1%	13 100 €+75,0%	7 485 €+103%	3 685 €−43,4%	6 507 €
Turnover	49 298 €−26,5%	67 042 €+7,9%	62 162 €+11,7%	55 653 €−9,8%	61 706 €+37,7%	44 797 €−16,1%	53 376 €
Profit margin	-5,8%	4,0%	1,5%	10,1%	6,2%	-13,0%	-1,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 804 €	4 863 €
Liquidity
Current ratio	2,8	1,5
Quick ratio	2,5	1,2
Cash ratio	2,5	1,2
Efficiency
Days sales outstanding (dso)	-	0,0
Asset turnover	3,6	7,2
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	10,1%	6,2%
Net profit margin	10,1%	6,2%
Return on assets (roa)	36,6%	44,5%
Return on equity (roe)	42,9%	50,8%

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Licences & notices


Notice of economic activity	KTO000127	Commerce	Valid	10.05.2004	-

Regulations


Ä 10074581 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10074581 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10074581 / 5	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10074581 / 4	08.12.2011	Entry – Amendment entry	-	Entered into force08.12.2011
Ä 10074581 / M1	16.11.2011	Order to remedy deficiencies – Amendment entry	08.12.2011	Deficiencies remedied06.12.2011

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


08.02.2021	Eesti Töötukassa	1 184,13 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


07.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	1 184,13 €	211005/2101499

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.