GELIOSE KAUBANDUSE Osaühing is a OÜ based in Tallinn, registry code 10061362, status: active. Main activity: Wholesale of other food. According to EMTA, turnover for Q3 2026 was €149 008 with 2 employees.
Turnover
149 008 €
↑ 55.9%vs Q2 2026
State taxes
0 €
Labour taxes
1 176 €
↓ 59.5%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026149 008 €
above 64% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee588 €
above 10% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025527 423 €
above 75% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 202519.8 %
above 83% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 149 008 € · +55.9% vs Q2 2026 · industry median 60 065 € · above 64% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 588 € · −59.5% vs Q2 2026 · industry median 2 104 € · above 10% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 527 423 € · −26.7% vs 2024 · industry median 63 691 € · above 75% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 104 356 € · −39.3% vs 2024 · industry median 127 € · above 89% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 19.8 % · −4.1 pp vs the year before · industry median 2.7 % · above 83% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 371 526 € · +15.0% vs 2024Equity, € thousand 2025: 358 083 € · +17.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale 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
527 423
104 356
25 888
371 526
358 083
2
2024
719 176
171 879
29 819
322 980
303 728
2
2023
708 548
153 040
41 729
345 010
331 849
5
2022
595 322
108 285
41 929
202 976
178 809
5
2021
568 577
25 419
54 540
116 754
70 524
7
2020
539 233
-7 832
65 509
99 470
45 105
8
2019
456 972
5 806
57 448
98 371
52 937
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
7
2016
—
—
—
—
—
4
2015
—
—
—
—
—
6
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
5
2011
—
—
—
—
—
4
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
2
2004
—
—
—
—
—
2
2003
—
—
—
—
—
10
2002
—
—
—
—
—
8
2001
—
—
—
—
—
6
2000
—
—
—
—
—
8
1999
—
—
—
—
—
7
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
19.7 %
Net profit / revenue
Return on equity (ROE)
29.1 %
Net profit / equity
Return on assets (ROA)
28.1 %
Net profit / assets
Equity ratio
96.4 %
Equity / assets
Debt ratio
3.6 %
Liabilities / assets
Current ratio
21.48
Current assets / current liabilities
Revenue per employee
264 670 €
Revenue / average full-time employees
Labour cost per employee per month
1 079 €
Labour costs / employees / 12 months (incl. employer taxes)