Osaühing KAITSEINGEL

Active Registry code 10091021 OÜ Tallinn Registered 5 Mar 1997
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Osaühing KAITSEINGEL is a OÜ based in Tallinn, registry code 10091021, status: active. Main activity: Wholesale of household goods, n.e.c.. According to EMTA, turnover for Q3 2026 was €191 351 with 15 employees.

Turnover
191 351 €
↓ 10.3% vs Q2 2026
State taxes
52 969 €
↑ 7.0% vs Q2 2026
Labour taxes
25 963 €
↑ 9.5% vs Q2 2026
Employees
15
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 191 351 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 731 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 618 991 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -1.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 191 351 € · −10.3% vs Q2 2026 · industry median 60 065 € · above 67% of the industry
050100150200250Q4 2023 Company: 192 814 € Industry median: 69 842 €Q4·23Q1 2024 Company: 187 074 € Industry median: 60 423 €Q2 2024 Company: 200 343 € Industry median: 66 207 €Q2·24Q3 2024 Company: 211 252 € Industry median: 63 101 €Q4 2024 Company: 215 969 € Industry median: 65 867 €Q4·24Q1 2025 Company: 167 064 € Industry median: 59 713 €Q2 2025 Company: 182 739 € Industry median: 61 800 €Q2·25Q3 2025 Company: 200 988 € Industry median: 59 911 €Q4 2025 Company: 203 833 € Industry median: 59 583 €Q4·25Q1 2026 Company: 164 059 € Industry median: 53 954 €Q2 2026 Company: 213 222 € Industry median: 61 600 €Q2·26Q3 2026 Company: 191 351 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 215 969 € Industry median: 65 867 €Q1 2025 Company: 167 064 € Industry median: 59 713 €Q1·25Q2 2025 Company: 182 739 € Industry median: 61 800 €Q3 2025 Company: 200 988 € Industry median: 59 911 €Q3·25Q4 2025 Company: 203 833 € Industry median: 59 583 €Q1 2026 Company: 164 059 € Industry median: 53 954 €Q1·26Q2 2026 Company: 213 222 € Industry median: 61 600 €Q3 2026 Company: 191 351 € Industry median: 60 065 €Q3·26
  • 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: 1 731 € · +9.5% vs Q2 2026 · industry median 2 104 € · above 43% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 171 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 247 € Industry median: 1 948 €Q2 2024 Company: 1 257 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 255 € Industry median: 2 029 €Q4 2024 Company: 1 462 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 375 € Industry median: 2 079 €Q2 2025 Company: 1 510 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 356 € Industry median: 2 158 €Q4 2025 Company: 1 546 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 562 € Industry median: 2 089 €Q2 2026 Company: 1 581 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 731 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 462 € Industry median: 2 008 €Q1 2025 Company: 1 375 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 510 € Industry median: 2 091 €Q3 2025 Company: 1 356 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 546 € Industry median: 2 169 €Q1 2026 Company: 1 562 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 581 € Industry median: 2 068 €Q3 2026 Company: 1 731 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 15 · +0.0% vs Q2 2026
05101520Q4 2023 Company: 16Q4·23Q1 2024 Company: 15Q2 2024 Company: 16Q2·24Q3 2024 Company: 16Q4 2024 Company: 14Q4·24Q1 2025 Company: 15Q2 2025 Company: 14Q2·25Q3 2025 Company: 16Q4 2025 Company: 15Q4·25Q1 2026 Company: 15Q2 2026 Company: 15Q2·26Q3 2026 Company: 15Q3·2605101520Q4 2024 Company: 14Q1 2025 Company: 15Q1·25Q2 2025 Company: 14Q3 2025 Company: 16Q3·25Q4 2025 Company: 15Q1 2026 Company: 15Q1·26Q2 2026 Company: 15Q3 2026 Company: 15Q3·26
State taxes, € Q3 2026: 52 969 € · +7.0% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 37 492 €Q4·23Q1 2024 Company: 39 526 €Q2 2024 Company: 43 791 €Q2·24Q3 2024 Company: 45 106 €Q4 2024 Company: 43 509 €Q4·24Q1 2025 Company: 37 990 €Q2 2025 Company: 44 575 €Q2·25Q3 2025 Company: 44 239 €Q4 2025 Company: 50 703 €Q4·25Q1 2026 Company: 45 085 €Q2 2026 Company: 49 515 €Q2·26Q3 2026 Company: 52 969 €Q3·26020 00040 00060 000Q4 2024 Company: 43 509 €Q1 2025 Company: 37 990 €Q1·25Q2 2025 Company: 44 575 €Q3 2025 Company: 44 239 €Q3·25Q4 2025 Company: 50 703 €Q1 2026 Company: 45 085 €Q1·26Q2 2026 Company: 49 515 €Q3 2026 Company: 52 969 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 191 351 52 969 25 963 15
Q2 2026 213 222 49 515 23 709 15
Q1 2026 164 059 45 085 23 430 15
Q4 2025 203 833 50 703 23 188 15
Q3 2025 200 988 44 239 21 698 16
Q2 2025 182 739 44 575 21 145 14
Q1 2025 167 064 37 990 20 630 15
Q4 2024 215 969 43 509 20 473 14
Q3 2024 211 252 45 106 20 077 16
Q2 2024 200 343 43 791 20 105 16
Q1 2024 187 074 39 526 18 710 15
Q4 2023 192 814 37 492 18 731 16
Q3 2023 191 021 35 574 16 588 15
Q2 2023 190 149 33 936 14 995 15
Q1 2023 176 229 37 231 19 828 14
Q4 2022 200 070 37 650 18 997 15
Q3 2022 169 275 35 421 17 287 17
Q2 2022 167 316 31 579 15 836 15
Q1 2022 149 340 27 904 14 854 16
Labour taxes per employee per month
577 €
Turnover per employee in the quarter
12 757 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 618 991 € · −3.5% vs 2024 · industry median 63 691 € · above 77% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 313 189 € Industry median: 78 948 €20192020 Company: 391 140 € Industry median: 67 913 €20202021 Company: 434 944 € Industry median: 71 656 €20212022 Company: 572 385 € Industry median: 75 397 €20222023 Company: 598 220 € Industry median: 63 715 €20232024 Company: 641 170 € Industry median: 60 216 €20242025 Company: 618 991 € Industry median: 63 691 €202502004006008002018 Company: — Industry median: —2019 Company: 313 189 € Industry median: 78 948 €20192020 Company: 391 140 € Industry median: 67 913 €2021 Company: 434 944 € Industry median: 71 656 €20212022 Company: 572 385 € Industry median: 75 397 €2023 Company: 598 220 € Industry median: 63 715 €20232024 Company: 641 170 € Industry median: 60 216 €2025 Company: 618 991 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -12 063 € · −130.5% vs 2024 · industry median 127 € · above 13% of the industry
-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 837 € Industry median: 1 086 €20192020 Company: 2 676 € Industry median: 906 €20202021 Company: -4 574 € Industry median: 1 415 €20212022 Company: 6 326 € Industry median: 889 €20222023 Company: 17 544 € Industry median: 370 €20232024 Company: 39 511 € Industry median: 134 €20242025 Company: -12 063 € Industry median: 127 €2025-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -2 837 € Industry median: 1 086 €20192020 Company: 2 676 € Industry median: 906 €2021 Company: -4 574 € Industry median: 1 415 €20212022 Company: 6 326 € Industry median: 889 €2023 Company: 17 544 € Industry median: 370 €20232024 Company: 39 511 € Industry median: 134 €2025 Company: -12 063 € Industry median: 127 €2025
  • 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: -1.9 % · −8.1 pp vs the year before · industry median 2.7 % · above 25% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.9 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %20202021 Company: -1.1 % Industry median: 4.9 %20212022 Company: 1.1 % Industry median: 4.2 %20222023 Company: 2.9 % Industry median: 3.5 %20232024 Company: 6.2 % Industry median: 2.9 %20242025 Company: -1.9 % Industry median: 2.7 %2025-2024682018 Company: — Industry median: —2019 Company: -0.9 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %2021 Company: -1.1 % Industry median: 4.9 %20212022 Company: 1.1 % Industry median: 4.2 %2023 Company: 2.9 % Industry median: 3.5 %20232024 Company: 6.2 % Industry median: 2.9 %2025 Company: -1.9 % Industry median: 2.7 %2025
  • 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: 184 913 € · +3.7% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 80 947 €20192020 Company: 101 010 €20202021 Company: 102 825 €20212022 Company: 129 411 €20222023 Company: 128 708 €20232024 Company: 178 359 €20242025 Company: 184 913 €20250501001502002018 Company: —2019 Company: 80 947 €20192020 Company: 101 010 €2021 Company: 102 825 €20212022 Company: 129 411 €2023 Company: 128 708 €20232024 Company: 178 359 €2025 Company: 184 913 €2025
Equity, € 2025: 70 275 € · −14.7% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 857 €20192020 Company: 23 533 €20202021 Company: 18 959 €20212022 Company: 25 285 €20222023 Company: 42 829 €20232024 Company: 82 340 €20242025 Company: 70 275 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 20 857 €20192020 Company: 23 533 €2021 Company: 18 959 €20212022 Company: 25 285 €2023 Company: 42 829 €20232024 Company: 82 340 €2025 Company: 70 275 €2025
Employees 2025: 13 · +8.3% vs 2024 · industry median 2 · above 91% of the industry
0510152016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 11 Industry median: 220202021 Company: 15 Industry median: 220212022 Company: 14 Industry median: 220222023 Company: 12 Industry median: 220232024 Company: 12 Industry median: 220242025 Company: 13 Industry median: 220250510152018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 11 Industry median: 22021 Company: 15 Industry median: 220212022 Company: 14 Industry median: 22023 Company: 12 Industry median: 220232024 Company: 12 Industry median: 22025 Company: 13 Industry median: 22025
  • 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 618 991 -12 063 228 429 184 913 70 275 13
2024 641 170 39 511 216 224 178 359 82 340 12
2023 598 220 17 544 185 795 128 708 42 829 12
2022 572 385 6 326 198 351 129 411 25 285 14
2021 434 944 -4 574 135 241 102 825 18 959 15
2020 391 140 2 676 119 199 101 010 23 533 11
2019 313 189 -2 837 58 843 80 947 20 857 4
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 4
2007 — — — — — 4
2006 — — — — — 4
2005 — — — — — 4
2004 — — — — — 4
2003 — — — — — 5
2002 — — — — — 5
2001 — — — — — 5
2000 — — — — — 3
1999 — — — — — 10
1998 — — — — — 14
1997 — — — — — 8

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
-1.9 %
Net profit / revenue
Return on equity (ROE)
-17.2 %
Net profit / equity
Return on assets (ROA)
-6.5 %
Net profit / assets
Equity ratio
38.0 %
Equity / assets
Debt ratio
62.0 %
Liabilities / assets
Current ratio
2.04
Current assets / current liabilities
Revenue per employee
47 615 €
Revenue / average full-time employees
Labour cost per employee per month
1 464 €
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 16 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 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 25 Aug 2020 Company’s own e-Äriregister

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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46499Wholesale of household goods, n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10005619 / 12
3 Oct 2023
Amendment entry In force
3 Oct 2023
PDF
Ä 10005619 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10005619 / 10
28 Jul 2021
Amendment under Commercial Code § 525 (2) In force
28 Jul 2021
PDF
Ä 10005619 / 9
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10005619 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10005619 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10005619 / 6
15 Mar 2016
Amendment under Commercial Code § 525 (2) In force
15 Mar 2016
PDF
Ä 10005619 / 5
14 Aug 2014
Amendment under Commercial Code § 525 (2) In force
14 Aug 2014
PDF
Ä 10005619 / 4
27 Apr 2012
Amendment entry In force
27 Apr 2012
PDF
Ä 10005619 / M1
13 Mar 2012
Ruling to eliminate deficiencies 30 Apr 2012 In force
13 Mar 2012
PDF
Ä 5619 / 3
28 Oct 2004
Amendment entry In force PDF
Ä 5619 / 2
6 May 2004
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data