Osaühing Koormakate

Active Registry code 10021954 OÜ Tallinn Registered 2 Apr 1996

Osaühing Koormakate is a OÜ based in Tallinn, registry code 10021954, status: active. Main activity: Manufacture of other technical and industrial textiles. According to EMTA, turnover for Q3 2026 was €82 696 with 4 employees.

Turnover

82 696 €

↓ 9.1% vs Q2 2026

State taxes

21 792 €

↑ 14.5% vs Q2 2026

Labour taxes

9 587 €

↑ 45.0% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Manufacture of textiles · EMTAK 13

Turnover · Q3 2026 82 696 €

above 70% of companies

industry median 26 312 € · companies in the industry: 240
Labour taxes per employee 2 397 €

above 81% of companies

industry median 1 362 € · companies in the industry: 205
Revenue · 2025 271 947 €

above 82% of companies

industry median 19 482 € · companies in the industry: 429
Net profit margin · 2025 24.7 %

above 86% of companies

industry median 2.4 % · companies in the industry: 321

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 82 696 € · −9.1% vs Q2 2026 · industry median 26 312 € · above 70% of the industry

Company
Industry median

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

Labour taxes per employee, € Q3 2026: 2 397 € · +45.0% vs Q2 2026 · industry median 1 362 € · above 81% of the industry

Company
Industry median

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

Employees Q3 2026: 4 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 21 792 € · +14.5% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	82 696	21 792	9 587	4
Q2 2026	90 958	19 030	6 614	4
Q1 2026	55 522	17 588	7 011	3
Q4 2025	81 278	24 783	7 821	3
Q3 2025	102 062	22 163	8 374	3
Q2 2025	87 047	16 902	7 969	3
Q1 2025	51 019	15 124	8 588	2
Q4 2024	53 770	15 007	7 574	3
Q3 2024	64 414	16 663	8 582	3
Q2 2024	80 176	12 482	8 083	3
Q1 2024	64 568	15 841	7 371	3
Q4 2023	58 625	13 796	7 159	3
Q3 2023	60 003	13 081	7 450	3
Q2 2023	74 201	17 236	7 435	3
Q1 2023	52 180	13 694	7 376	3
Q4 2022	76 528	15 202	7 077	3
Q3 2022	62 904	16 835	7 448	4
Q2 2022	65 997	15 799	6 881	4
Q1 2022	74 392	13 464	6 823	4

Labour taxes per employee per month

799 €

Turnover per employee in the quarter

20 674 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 271 947 € · +33.9% vs 2024 · industry median 19 482 € · above 82% of the industry

Company
Industry median

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

Net profit, € 2025: 67 177 € · +359.5% vs 2024 · industry median 3 € · above 98% of the industry

Company
Industry median

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

Net profit margin, % 2025: 24.7 % · +17.5 pp vs the year before · industry median 2.4 % · above 86% of the industry

Company
Industry median

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

Assets, € thousand 2025: 181 489 € · +18.2% vs 2024

Equity, € thousand 2025: 161 961 € · +23.4% vs 2024

Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% of the industry

Company
Industry median

Industry: Manufacture of textiles (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
2025	271 947	67 177	76 223	181 489	161 961	3
2024	203 112	14 621	76 921	153 500	131 284	3
2023	213 691	25 456	70 712	162 160	140 737	3
2022	217 205	38 782	67 078	148 616	134 541	3
2021	248 635	67 229	64 364	147 906	129 738	3
2020	293 277	50 710	69 335	148 013	125 911	3
2019	219 072	24 446	72 397	108 380	80 550	4
2018	—	—	—	—	—	4
2017	—	—	—	—	—	4
2016	—	—	—	—	—	5
2015	—	—	—	—	—	5
2014	—	—	—	—	—	6
2013	—	—	—	—	—	6
2012	—	—	—	—	—	6
2011	—	—	—	—	—	5
2010	—	—	—	—	—	4
2009	—	—	—	—	—	0

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

Financial ratios for 2025

Net profit margin

24.7 %

Net profit / revenue

Return on equity (ROE)

41.5 %

Net profit / equity

Return on assets (ROA)

37.0 %

Net profit / assets

Equity ratio

89.2 %

Equity / assets

Debt ratio

10.8 %

Liabilities / assets

Current ratio

8.25

Current assets / current liabilities

Revenue per employee

90 649 €

Revenue / average full-time employees

Labour cost per employee per month

2 117 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	24 Mar 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	14 Apr 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	19 May 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	2 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	27 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	30 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	12 Mar 2020	Company’s own	e-Äriregister

Board

Andres Undla
Board member · since 3 Jan 2012
Karin Undla
Board member · since 10 Apr 2018

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Andres Undla
Natural person · 2 556 €

100%

Beneficial owners

Andres Undla
Direct ownership · since 12 Sep 2018

Founders and other persons

Väino Undla
Founder · 10 000 € · 2 Apr 1996

shared board members, owners or beneficial owners

Activities (EMTAK)

13961Manufacture of other technical and industrial textiles Main

Rulings 12

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10001135 / 12 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 10001135 / 11 2 Feb 2021	Amendment entry		In force 2 Feb 2021	PDF
Ä 10001135 / M2 29 Jan 2021	Ruling to eliminate deficiencies	28 Feb 2021	Deficiencies eliminated 30 Jan 2021	PDF
Ä 10001135 / 10 6 Oct 2020	Amendment entry		In force 6 Oct 2020	PDF
Ä 10001135 / 9 10 Apr 2018	Amendment entry		In force 10 Apr 2018	PDF
Ä 10001135 / M1 9 Apr 2018	Ruling to eliminate deficiencies	24 Apr 2018	Deficiencies eliminated 10 Apr 2018	PDF
Ä 10001135 / 8 16 Jan 2018	Amendment entry		In force 16 Jan 2018	PDF
Ä 10001135 / 7 7 Nov 2017	Amendment entry		In force 7 Nov 2017	PDF
Ä 10001135 / 6 14 Sep 2016	Amendment entry		In force 14 Sep 2016	PDF
Ä 10001135 / 5 3 Jan 2012	Amendment entry		In force 3 Jan 2012	PDF
Ä 10001135 / 4 18 Dec 2011	Amendment entry		In force 18 Dec 2011	PDF
Ä 1135 / 3 3 Dec 2008	Deletion of activities from the registry card		In force 3 Dec 2008	PDF

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

Osaühing Koormakate

Position in the industry Manufacture of textiles · EMTAK 13

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 12