osaühing KATRI

Active Registry code 10028382 OÜ Paide linn Registered 23 Jul 1996
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osaühing KATRI is a OÜ based in Paide linn, registry code 10028382, status: active. Main activity: Retail sale of other new goods. According to EMTA, turnover for Q3 2026 was €642 111 with 14 employees.

Turnover
642 111 €
↑ 9.3% vs Q2 2026
State taxes
80 771 €
↑ 1 800.0% vs Q2 2026
Labour taxes
33 839 €
↑ 37.4% vs Q2 2026
Employees
14
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 642 111 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 417 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 1.9 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 7.0 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 642 111 € · +9.3% vs Q2 2026 · industry median 23 652 € · above 92% of the industry
0200400600800Q4 2023 Company: 521 689 € Industry median: 26 822 €Q4·23Q1 2024 Company: 318 023 € Industry median: 23 246 €Q2 2024 Company: 448 617 € Industry median: 26 103 €Q2·24Q3 2024 Company: 752 489 € Industry median: 24 905 €Q4 2024 Company: 474 139 € Industry median: 25 283 €Q4·24Q1 2025 Company: 360 267 € Industry median: 21 556 €Q2 2025 Company: 596 302 € Industry median: 24 404 €Q2·25Q3 2025 Company: 604 786 € Industry median: 24 441 €Q4 2025 Company: 460 236 € Industry median: 23 532 €Q4·25Q1 2026 Company: 372 345 € Industry median: 20 253 €Q2 2026 Company: 587 256 € Industry median: 23 917 €Q2·26Q3 2026 Company: 642 111 € Industry median: 23 652 €Q3·260200400600800Q4 2024 Company: 474 139 € Industry median: 25 283 €Q1 2025 Company: 360 267 € Industry median: 21 556 €Q1·25Q2 2025 Company: 596 302 € Industry median: 24 404 €Q3 2025 Company: 604 786 € Industry median: 24 441 €Q3·25Q4 2025 Company: 460 236 € Industry median: 23 532 €Q1 2026 Company: 372 345 € Industry median: 20 253 €Q1·26Q2 2026 Company: 587 256 € Industry median: 23 917 €Q3 2026 Company: 642 111 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 2 417 € · +37.4% vs Q2 2026 · industry median 1 201 € · above 82% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 4 081 € Industry median: 971 €Q4·23Q1 2024 Company: 2 089 € Industry median: 1 002 €Q2 2024 Company: 2 205 € Industry median: 1 009 €Q2·24Q3 2024 Company: 953 € Industry median: 1 048 €Q4 2024 Company: 1 281 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 278 € Industry median: 1 099 €Q2 2025 Company: 3 056 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 536 € Industry median: 1 156 €Q4 2025 Company: 2 721 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 413 € Industry median: 1 116 €Q2 2026 Company: 1 759 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 417 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 281 € Industry median: 1 053 €Q1 2025 Company: 1 278 € Industry median: 1 099 €Q1·25Q2 2025 Company: 3 056 € Industry median: 1 126 €Q3 2025 Company: 2 536 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 721 € Industry median: 1 151 €Q1 2026 Company: 1 413 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 759 € Industry median: 1 131 €Q3 2026 Company: 2 417 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 14 · +0.0% vs Q2 2026
05101520Q4 2023 Company: 9Q4·23Q1 2024 Company: 12Q2 2024 Company: 10Q2·24Q3 2024 Company: 13Q4 2024 Company: 14Q4·24Q1 2025 Company: 16Q2 2025 Company: 12Q2·25Q3 2025 Company: 14Q4 2025 Company: 10Q4·25Q1 2026 Company: 13Q2 2026 Company: 14Q2·26Q3 2026 Company: 14Q3·2605101520Q4 2024 Company: 14Q1 2025 Company: 16Q1·25Q2 2025 Company: 12Q3 2025 Company: 14Q3·25Q4 2025 Company: 10Q1 2026 Company: 13Q1·26Q2 2026 Company: 14Q3 2026 Company: 14Q3·26
State taxes, € Q3 2026: 80 771 € · +1 800.0% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 52 030 €Q4·23Q1 2024 Company: 9 003 €Q2 2024 Company: 35 699 €Q2·24Q3 2024 Company: 63 507 €Q4 2024 Company: 38 540 €Q4·24Q1 2025 Company: 55 568 €Q2 2025 Company: 71 761 €Q2·25Q3 2025 Company: 70 239 €Q4 2025 Company: 19 430 €Q4·25Q1 2026 Company: 33 325 €Q2 2026 Company: 4 251 €Q2·26Q3 2026 Company: 80 771 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 38 540 €Q1 2025 Company: 55 568 €Q1·25Q2 2025 Company: 71 761 €Q3 2025 Company: 70 239 €Q3·25Q4 2025 Company: 19 430 €Q1 2026 Company: 33 325 €Q1·26Q2 2026 Company: 4 251 €Q3 2026 Company: 80 771 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 642 111 80 771 33 839 14
Q2 2026 587 256 4 251 24 620 14
Q1 2026 372 345 33 325 18 366 13
Q4 2025 460 236 19 430 27 207 10
Q3 2025 604 786 70 239 35 504 14
Q2 2025 596 302 71 761 36 667 12
Q1 2025 360 267 55 568 20 443 16
Q4 2024 474 139 38 540 17 927 14
Q3 2024 752 489 63 507 12 390 13
Q2 2024 448 617 35 699 22 052 10
Q1 2024 318 023 9 003 25 067 12
Q4 2023 521 689 52 030 36 725 9
Q3 2023 686 672 53 286 36 098 15
Q2 2023 564 387 39 286 22 641 14
Q1 2023 443 121 59 891 28 828 11
Q4 2022 866 164 101 418 42 087 11
Q3 2022 769 985 96 482 39 601 21
Q2 2022 756 071 38 264 19 529 19
Q1 2022 435 348 35 521 11 610 12
Labour taxes per employee per month
806 €
Turnover per employee in the quarter
45 865 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 885 688 € · +6.4% vs 2024 · industry median 16 974 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 054 939 € Industry median: 25 000 €20192020 Company: 1 727 248 € Industry median: 21 390 €20202021 Company: 2 157 675 € Industry median: 23 333 €20212022 Company: 2 590 558 € Industry median: 22 891 €20222023 Company: 1 979 689 € Industry median: 20 218 €20232024 Company: 1 772 514 € Industry median: 18 875 €20242025 Company: 1 885 688 € Industry median: 16 974 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 2 054 939 € Industry median: 25 000 €20192020 Company: 1 727 248 € Industry median: 21 390 €2021 Company: 2 157 675 € Industry median: 23 333 €20212022 Company: 2 590 558 € Industry median: 22 891 €2023 Company: 1 979 689 € Industry median: 20 218 €20232024 Company: 1 772 514 € Industry median: 18 875 €2025 Company: 1 885 688 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 132 321 € · +21.0% vs 2024 · industry median 0 € · above 98% of the industry
-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 94 463 € Industry median: 246 €20192020 Company: 19 974 € Industry median: 98 €20202021 Company: 170 083 € Industry median: 245 €20212022 Company: 186 302 € Industry median: 96 €20222023 Company: -81 520 € Industry median: 20 €20232024 Company: 109 329 € Industry median: 0 €20242025 Company: 132 321 € Industry median: 0 €2025-10001002002018 Company: — Industry median: —2019 Company: 94 463 € Industry median: 246 €20192020 Company: 19 974 € Industry median: 98 €2021 Company: 170 083 € Industry median: 245 €20212022 Company: 186 302 € Industry median: 96 €2023 Company: -81 520 € Industry median: 20 €20232024 Company: 109 329 € Industry median: 0 €2025 Company: 132 321 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 7.0 % · +0.8 pp vs the year before · industry median 1.3 % · above 70% of the industry
-5-30358102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.6 % Industry median: 2.6 %20192020 Company: 1.2 % Industry median: 2.7 %20202021 Company: 7.9 % Industry median: 3.3 %20212022 Company: 7.2 % Industry median: 2.8 %20222023 Company: -4.1 % Industry median: 2.2 %20232024 Company: 6.2 % Industry median: 1.5 %20242025 Company: 7.0 % Industry median: 1.3 %2025-5-30358102018 Company: — Industry median: —2019 Company: 4.6 % Industry median: 2.6 %20192020 Company: 1.2 % Industry median: 2.7 %2021 Company: 7.9 % Industry median: 3.3 %20212022 Company: 7.2 % Industry median: 2.8 %2023 Company: -4.1 % Industry median: 2.2 %20232024 Company: 6.2 % Industry median: 1.5 %2025 Company: 7.0 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 2 995 433 € · +9.0% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 399 035 €20192020 Company: 2 499 486 €20202021 Company: 2 655 972 €20212022 Company: 2 806 624 €20222023 Company: 2 657 569 €20232024 Company: 2 748 900 €20242025 Company: 2 995 433 €202501 0002 0003 0002018 Company: —2019 Company: 2 399 035 €20192020 Company: 2 499 486 €2021 Company: 2 655 972 €20212022 Company: 2 806 624 €2023 Company: 2 657 569 €20232024 Company: 2 748 900 €2025 Company: 2 995 433 €2025
Equity, € thousand 2025: 2 681 450 € · +5.2% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 084 960 €20192020 Company: 2 164 934 €20202021 Company: 2 335 017 €20212022 Company: 2 521 320 €20222023 Company: 2 439 800 €20232024 Company: 2 549 129 €20242025 Company: 2 681 450 €202501 0002 0003 0002018 Company: —2019 Company: 2 084 960 €20192020 Company: 2 164 934 €2021 Company: 2 335 017 €20212022 Company: 2 521 320 €2023 Company: 2 439 800 €20232024 Company: 2 549 129 €2025 Company: 2 681 450 €2025
Employees 2025: 14 · +7.7% vs 2024 · industry median 2 · above 93% of the industry
05101520252016 Company: 23 Industry median: —20162017 Company: 23 Industry median: —20172018 Company: 23 Industry median: 220182019 Company: 22 Industry median: 220192020 Company: 13 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 15 Industry median: 220222023 Company: 13 Industry median: 220232024 Company: 13 Industry median: 220242025 Company: 14 Industry median: 2202505101520252018 Company: 23 Industry median: 22019 Company: 22 Industry median: 220192020 Company: 13 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 15 Industry median: 22023 Company: 13 Industry median: 220232024 Company: 13 Industry median: 22025 Company: 14 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 1 885 688 132 321 336 456 2 995 433 2 681 450 14
2024 1 772 514 109 329 200 352 2 748 900 2 549 129 13
2023 1 979 689 -81 520 328 901 2 657 569 2 439 800 13
2022 2 590 558 186 302 330 825 2 806 624 2 521 320 15
2021 2 157 675 170 083 227 808 2 655 972 2 335 017 14
2020 1 727 248 19 974 185 013 2 499 486 2 164 934 13
2019 2 054 939 94 463 320 181 2 399 035 2 084 960 22
2018 — — — — — 23
2017 — — — — — 23
2016 — — — — — 23
2015 — — — — — 29
2014 — — — — — 24
2013 — — — — — 29
2012 — — — — — 23
2011 — — — — — 15
2009 — — — — — 20
2008 — — — — — 35
2007 — — — — — 44
2006 — — — — — 46
2005 — — — — — 40
2004 — — — — — 31
2003 — — — — — 25
2002 — — — — — 19
2001 — — — — — 18
2000 — — — — — 15
1999 — — — — — 19

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
7.0 %
Net profit / revenue
Return on equity (ROE)
4.9 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
89.5 %
Equity / assets
Debt ratio
10.5 %
Liabilities / assets
Current ratio
4.21
Current assets / current liabilities
Revenue per employee
134 692 €
Revenue / average full-time employees
Labour cost per employee per month
2 003 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 200 000 EEK AS Hansapank 2 Jan 2006 – in force

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4778Retail sale of other new goods Main
  • 41001Construction of residential and non-residential buildings
  • 55204Visitor flats
Rulings
Number, date Title Deadline State Document
Ä 30028095 / M4
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
11 Jul 2024
PDF
Ä 30028095 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30028095 / M3
23 Oct 2018
Ruling to correct data outside an entry 6 Nov 2018 Deficiencies eliminated
30 Oct 2018
PDF
Ä 30028095 / 12
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30028095 / 11
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 30028095 / 10
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30028095 / M2
27 Sep 2017
Ruling to eliminate deficiencies 7 Oct 2017 Deficiencies eliminated
27 Sep 2017
PDF
Ä 30028095 / 9
27 Sep 2017
Amendment entry In force
27 Sep 2017
PDF
Ä 30028095 / 8
6 Jan 2011
Note on registration of shares in the Estonian central register of securities In force
6 Jan 2011
PDF
Ä 30028095 / 4
21 Dec 2010
Transformation entry without a new registry card In force
21 Dec 2010
PDF
Ä 30028095 / 3
16 Apr 2010
Amendment entry In force
16 Apr 2010
PDF
Ä 28095 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 28095 / M1
20 Jun 2006
Ruling to eliminate deficiencies (to be served) In force
30 Jun 2006
PDF
Ä 28095
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 1729 / 7
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
K 28096
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
K 14138 / 3
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 1729 / 6
12 Jun 2003
Entry decision on the register’s own initiative In force PDF

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