osaühing KAVIAL
Active Registry code 10060472
OÜ Tallinn Registered 26 Aug 1996
osaühing KAVIAL is a OÜ based in Tallinn, registry code 10060472, status: active. Main activity: Wholesale of other machinery and equipment. According to EMTA, turnover for Q3 2026 was €1 561 498 with 26 employees.
Turnover
1 561 498 €
↓ 9.2% vs Q2 2026
State taxes
252 893 €
↓ 7.8% vs Q2 2026
Labour taxes
95 319 €
↑ 3.7% vs Q2 2026
Employees
26
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.6 mn €above 91% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 3 666 €above 73% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 4.2 mn €above 93% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 7.8 %above 68% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 561 498 | 252 893 | 95 319 | 26 |
| Q2 2026 | 1 720 311 | 274 223 | 91 914 | 26 |
| Q1 2026 | 1 705 784 | 257 335 | 109 258 | 26 |
| Q4 2025 | 1 380 138 | 249 559 | 92 669 | 26 |
| Q3 2025 | 1 574 885 | 242 010 | 93 111 | 26 |
| Q2 2025 | 1 654 866 | 242 309 | 104 554 | 26 |
| Q1 2025 | 1 507 737 | 216 180 | 91 739 | 26 |
| Q4 2024 | 1 650 559 | 227 998 | 85 494 | 26 |
| Q3 2024 | 1 445 195 | 213 340 | 82 211 | 26 |
| Q2 2024 | 1 962 580 | 236 850 | 94 915 | 27 |
| Q1 2024 | 2 119 932 | 238 979 | 99 223 | 27 |
| Q4 2023 | 2 108 491 | 220 119 | 101 323 | 27 |
| Q3 2023 | 2 241 077 | 258 489 | 114 730 | 27 |
| Q2 2023 | 2 744 847 | 249 945 | 111 276 | 27 |
| Q1 2023 | 2 734 772 | 252 798 | 85 006 | 27 |
| Q4 2022 | 3 215 537 | 241 033 | 72 777 | 27 |
| Q3 2022 | 2 814 909 | 226 927 | 76 341 | 27 |
| Q2 2022 | 2 576 407 | 226 323 | 75 199 | 27 |
| Q1 2022 | 1 799 887 | 199 253 | 70 825 | 27 |
Labour taxes per employee per month
1 222 €
Turnover per employee in the quarter
60 058 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 4 220 187 | 330 471 | 961 509 | 7 688 375 | 6 533 688 | 29 |
| 2024 | 4 789 382 | 647 014 | 867 124 | 7 598 897 | 6 635 217 | 29 |
| 2023 | 6 200 904 | 816 556 | 1 009 470 | 7 248 068 | 6 219 203 | 29 |
| 2022 | 6 666 893 | 1 227 135 | 721 548 | 6 827 979 | 5 633 647 | 29 |
| 2021 | 4 762 879 | 653 789 | 649 062 | 5 649 647 | 4 637 512 | 29 |
| 2020 | 3 943 396 | 496 995 | 615 375 | 5 220 016 | 4 214 723 | 29 |
| 2019 | 3 712 124 | 224 366 | 637 183 | 5 020 826 | 3 933 728 | 29 |
| 2018 | — | — | — | — | — | 29 |
| 2017 | — | — | — | — | — | 29 |
| 2016 | — | — | — | — | — | 29 |
| 2015 | — | — | — | — | — | 29 |
| 2014 | — | — | — | — | — | 28 |
| 2013 | — | — | — | — | — | 26 |
| 2012 | — | — | — | — | — | 26 |
| 2011 | — | — | — | — | — | 25 |
| 2010 | — | — | — | — | — | 22 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 18 |
| 2007 | — | — | — | — | — | 17 |
| 2006 | — | — | — | — | — | 16 |
| 2005 | — | — | — | — | — | 15 |
| 2004 | — | — | — | — | — | 11 |
| 2003 | — | — | — | — | — | 10 |
| 2002 | — | — | — | — | — | 8 |
| 2001 | — | — | — | — | — | 8 |
| 2000 | — | — | — | — | — | 8 |
| 1998 | — | — | — | — | — | 7 |
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
7.8 %
Net profit / revenue
Return on equity (ROE)
5.1 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
85.0 %
Equity / assets
Debt ratio
15.0 %
Liabilities / assets
Current ratio
10.42
Current assets / current liabilities
Revenue per employee
145 524 €
Revenue / average full-time employees
Labour cost per employee per month
2 763 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 18 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 13 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 10 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 13 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 15 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 9 Jul 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 14 Aug 2020 | Company’s own · audited | e-Äriregister |
Board
- Tatiana ZaytsevaBoard member · since 30 Sep 2005
- Andrei ZaitsevBoard member · since 25 Nov 2009
- Aleksandr PetrenkoBoard member · since 8 Feb 2010
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Aleksandr PetrenkoNatural person · 15 424 €
- Andrei ZaitsevNatural person · 15 424 €
- Tatiana ZaytsevaNatural person · 1 600 €
Beneficial owners
- Aleksandr PetrenkoDirect ownership · since 7 Sep 2018
- Andrei ZaitsevDirect ownership · since 7 Sep 2018
Founders and other persons
- Irina SomovaAudit firm · 27 Aug 2014
- I.S. AUDIITORTEENUSTE OSAÜHINGAudit firm · 26 Jun 2017
Activities (EMTAK)
- 46649Wholesale of other machinery and equipment Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10003612 / 17 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10003612 / 16 10 Jun 2021 |
Amendment under Commercial Code § 525 (2) | In force 10 Jun 2021 |
||
| Ä 10003612 / 15 28 Jun 2019 |
Amendment entry | In force 28 Jun 2019 |
||
| Ä 10003612 / 14 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10003612 / 13 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10003612 / 12 1 Sep 2016 |
Amendment entry | In force 1 Sep 2016 |
||
| Ä 10003612 / 11 20 Dec 2011 |
Amendment entry | In force 20 Dec 2011 |
||
| Ä 10003612 / 10 8 Feb 2010 |
Amendment entry | In force 8 Feb 2010 |
||
| Ä 3612 / 9 25 Nov 2009 |
Entry made by the register on its own initiative | In force 25 Nov 2009 |
||
| Ä 3612 / 8 3 Dec 2008 |
Deletion of activities from the registry card | In force 10 Dec 2008 |
||
| Ä 3612 / 7 19 Oct 2006 |
Amendment entry | In force 19 Oct 2006 |
||
| Ä 3612 / M4 5 Sep 2006 |
Ruling to eliminate deficiencies (to be served) | 23 Oct 2006 | In force 13 Sep 2006 |
|
| Ä 3612 / 6 30 Sep 2005 |
Amendment entry | In force | ||
| Ä 3612 / 5 19 Jun 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data