Osaühing KIMSI KAUBAD

Active Registry code 10127227 OÜ Sillamäe linn Registered 23 Sep 1996
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Osaühing KIMSI KAUBAD is a OÜ based in Sillamäe linn, registry code 10127227, status: active. Main activity: Retail sale of footwear and leather goods. According to EMTA, turnover for Q3 2026 was €3 685 with 1 employees.

Turnover
3 685 €
↑ 17.1% vs Q2 2026
State taxes
1 301 €
↑ 27.9% vs Q2 2026
Labour taxes
1 157 €
↑ 21.7% vs Q2 2026
Employees
1
±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 3 685 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 157 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 18 350 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -135.7 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 685 € · +17.1% vs Q2 2026 · industry median 23 652 € · above 22% of the industry
010 00020 00030 000Q4 2023 Company: 14 489 € Industry median: 26 822 €Q4·23Q1 2024 Company: 8 927 € Industry median: 23 246 €Q2 2024 Company: 10 942 € Industry median: 26 103 €Q2·24Q3 2024 Company: 8 577 € Industry median: 24 905 €Q4 2024 Company: 11 242 € Industry median: 25 283 €Q4·24Q1 2025 Company: 5 407 € Industry median: 21 556 €Q2 2025 Company: 4 382 € Industry median: 24 404 €Q2·25Q3 2025 Company: 3 941 € Industry median: 24 441 €Q4 2025 Company: 5 201 € Industry median: 23 532 €Q4·25Q1 2026 Company: 5 617 € Industry median: 20 253 €Q2 2026 Company: 3 147 € Industry median: 23 917 €Q2·26Q3 2026 Company: 3 685 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 11 242 € Industry median: 25 283 €Q1 2025 Company: 5 407 € Industry median: 21 556 €Q1·25Q2 2025 Company: 4 382 € Industry median: 24 404 €Q3 2025 Company: 3 941 € Industry median: 24 441 €Q3·25Q4 2025 Company: 5 201 € Industry median: 23 532 €Q1 2026 Company: 5 617 € Industry median: 20 253 €Q1·26Q2 2026 Company: 3 147 € Industry median: 23 917 €Q3 2026 Company: 3 685 € 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: 1 157 € · +21.7% vs Q2 2026 · industry median 1 201 € · above 45% of the industry
05001 0001 5002 000Q4 2023 Company: 422 € Industry median: 971 €Q4·23Q1 2024 Company: 513 € Industry median: 1 002 €Q2 2024 Company: 851 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 624 € Industry median: 1 048 €Q4 2024 Company: 1 281 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 009 € Industry median: 1 099 €Q2 2025 Company: 902 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 085 € Industry median: 1 156 €Q4 2025 Company: 1 085 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 064 € Industry median: 1 116 €Q2 2026 Company: 951 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 157 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 1 281 € Industry median: 1 053 €Q1 2025 Company: 1 009 € Industry median: 1 099 €Q1·25Q2 2025 Company: 902 € Industry median: 1 126 €Q3 2025 Company: 1 085 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 085 € Industry median: 1 151 €Q1 2026 Company: 1 064 € Industry median: 1 116 €Q1·26Q2 2026 Company: 951 € Industry median: 1 131 €Q3 2026 Company: 1 157 € 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: 1 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 2Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 301 € · +27.9% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 3 271 €Q4·23Q1 2024 Company: 2 517 €Q2 2024 Company: 3 109 €Q2·24Q3 2024 Company: 2 411 €Q4 2024 Company: 1 891 €Q4·24Q1 2025 Company: 1 201 €Q2 2025 Company: 1 175 €Q2·25Q3 2025 Company: 1 021 €Q4 2025 Company: 1 636 €Q4·25Q1 2026 Company: 1 198 €Q2 2026 Company: 1 017 €Q2·26Q3 2026 Company: 1 301 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 891 €Q1 2025 Company: 1 201 €Q1·25Q2 2025 Company: 1 175 €Q3 2025 Company: 1 021 €Q3·25Q4 2025 Company: 1 636 €Q1 2026 Company: 1 198 €Q1·26Q2 2026 Company: 1 017 €Q3 2026 Company: 1 301 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 685 1 301 1 157 1
Q2 2026 3 147 1 017 951 1
Q1 2026 5 617 1 198 1 064 1
Q4 2025 5 201 1 636 1 085 1
Q3 2025 3 941 1 021 1 085 1
Q2 2025 4 382 1 175 902 1
Q1 2025 5 407 1 201 1 009 1
Q4 2024 11 242 1 891 1 281 1
Q3 2024 8 577 2 411 1 624 1
Q2 2024 10 942 3 109 1 702 2
Q1 2024 8 927 2 517 1 539 3
Q4 2023 14 489 3 271 1 265 3
Q3 2023 12 920 2 097 1 066 3
Q2 2023 10 816 2 161 1 108 3
Q1 2023 10 770 2 293 1 281 3
Q4 2022 15 246 3 200 1 219 3
Q3 2022 11 120 2 135 1 296 3
Q2 2022 9 652 2 364 1 453 3
Q1 2022 8 626 1 823 1 250 3
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
3 685 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 18 350 € · −47.7% vs 2024 · industry median 16 974 € · above 51% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 225 901 € Industry median: 25 000 €20192020 Company: 104 149 € Industry median: 21 390 €20202021 Company: 59 850 € Industry median: 23 333 €20212022 Company: 44 466 € Industry median: 22 891 €20222023 Company: 45 073 € Industry median: 20 218 €20232024 Company: 35 076 € Industry median: 18 875 €20242025 Company: 18 350 € Industry median: 16 974 €20250501001502002502018 Company: — Industry median: —2019 Company: 225 901 € Industry median: 25 000 €20192020 Company: 104 149 € Industry median: 21 390 €2021 Company: 59 850 € Industry median: 23 333 €20212022 Company: 44 466 € Industry median: 22 891 €2023 Company: 45 073 € Industry median: 20 218 €20232024 Company: 35 076 € Industry median: 18 875 €2025 Company: 18 350 € 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: -24 902 € · −1 448.2% vs 2024 · industry median 0 € · above 2% of the industry
-125-100-75-50-250252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -118 194 € Industry median: 246 €20192020 Company: -73 420 € Industry median: 98 €20202021 Company: -295 € Industry median: 245 €20212022 Company: -25 099 € Industry median: 96 €20222023 Company: -14 320 € Industry median: 20 €20232024 Company: 1 847 € Industry median: 0 €20242025 Company: -24 902 € Industry median: 0 €2025-125-100-75-50-250252018 Company: — Industry median: —2019 Company: -118 194 € Industry median: 246 €20192020 Company: -73 420 € Industry median: 98 €2021 Company: -295 € Industry median: 245 €20212022 Company: -25 099 € Industry median: 96 €2023 Company: -14 320 € Industry median: 20 €20232024 Company: 1 847 € Industry median: 0 €2025 Company: -24 902 € 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: -135.7 % · −141.0 pp vs the year before · industry median 1.3 % · above 2% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -52.3 % Industry median: 2.6 %20192020 Company: -70.5 % Industry median: 2.7 %20202021 Company: -0.5 % Industry median: 3.3 %20212022 Company: -56.4 % Industry median: 2.8 %20222023 Company: -31.8 % Industry median: 2.2 %20232024 Company: 5.3 % Industry median: 1.5 %20242025 Company: -135.7 % Industry median: 1.3 %2025-150-100-500502018 Company: — Industry median: —2019 Company: -52.3 % Industry median: 2.6 %20192020 Company: -70.5 % Industry median: 2.7 %2021 Company: -0.5 % Industry median: 3.3 %20212022 Company: -56.4 % Industry median: 2.8 %2023 Company: -31.8 % Industry median: 2.2 %20232024 Company: 5.3 % Industry median: 1.5 %2025 Company: -135.7 % 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: 12 588 € · −36.9% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 217 905 €20192020 Company: 142 890 €20202021 Company: 73 793 €20212022 Company: 42 505 €20222023 Company: 28 136 €20232024 Company: 19 938 €20242025 Company: 12 588 €20250501001502002502018 Company: —2019 Company: 217 905 €20192020 Company: 142 890 €2021 Company: 73 793 €20212022 Company: 42 505 €2023 Company: 28 136 €20232024 Company: 19 938 €2025 Company: 12 588 €2025
Equity, € 2025: -6 155 € · −1 112.3% vs 2024
-15 000-10 000-5 00005 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 755 €20192020 Company: 4 035 €20202021 Company: 3 080 €20212022 Company: 3 081 €20222023 Company: -11 239 €20232024 Company: 608 €20242025 Company: -6 155 €2025-15 000-10 000-5 00005 00010 00015 0002018 Company: —2019 Company: 11 755 €20192020 Company: 4 035 €2021 Company: 3 080 €20212022 Company: 3 081 €2023 Company: -11 239 €20232024 Company: 608 €2025 Company: -6 155 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
05101520252016 Company: 24 Industry median: —20162017 Company: 23 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 7 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250510152018 Company: 15 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 7 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 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 18 350 -24 902 13 935 12 588 -6 155 1
2024 35 076 1 847 19 409 19 938 608 1
2023 45 073 -14 320 26 831 28 136 -11 239 2
2022 44 466 -25 099 23 103 42 505 3 081 3
2021 59 850 -295 39 832 73 793 3 080 4
2020 104 149 -73 420 58 859 142 890 4 035 7
2019 225 901 -118 194 98 721 217 905 11 755 10
2018 — — — — — 15
2017 — — — — — 23
2016 — — — — — 24
2015 — — — — — 32
2014 — — — — — 37
2013 — — — — — 40
2012 — — — — — 30
2011 — — — — — 30
2010 — — — — — 25
2009 — — — — — 21
2008 — — — — — 16
2007 — — — — — 17
2006 — — — — — 15
2005 — — — — — 10
2004 — — — — — 10
2003 — — — — — 14
2002 — — — — — 17
2001 — — — — — 17
2000 — — — — — 17

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
-135.7 %
Net profit / revenue
Return on assets (ROA)
-197.8 %
Net profit / assets
Equity ratio
-48.9 %
Equity / assets
Debt ratio
148.9 %
Liabilities / assets
Current ratio
1.17
Current assets / current liabilities
Revenue per employee
18 350 €
Revenue / average full-time employees
Labour cost per employee per month
1 161 €
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 14 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Feb 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Apr 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 Mar 2021 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.

Activities (EMTAK)

  • 47721Retail sale of footwear and leather goods Main
  • 52251Logistics service activities
Rulings
Number, date Title Deadline State Document
Ä 40001095 / M7
12 Jul 2026
Warning of deletion from the register: annual report not filed 15 Oct 2026 Deficiencies eliminated
15 Jul 2026
PDF
Ä 40001095 / M6
8 Jul 2025
Warning of deletion from the register: annual report not filed 11 Oct 2025 Deficiencies eliminated
16 Jul 2025
PDF
Ä 40001095 / M5
31 Aug 2024
Warning of deletion from the register: annual report not filed 4 Dec 2024 Deficiencies eliminated
5 Sep 2024
PDF
Ä 40001095 / M4
6 Jul 2024
Warning of deletion from the register: annual report not filed 9 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 40001095 / M3
25 Oct 2023
Warning of deletion from the register: annual report not filed 28 Jan 2024 Deficiencies eliminated
22 Nov 2023
PDF
K 40001095 / 15
24 Oct 2023
Commercial pledge deleted In force
24 Oct 2023
PDF
K 40001095 / 14
24 Oct 2023
Commercial pledge deleted In force
24 Oct 2023
PDF
K 40001095 / 13
24 Oct 2023
Commercial pledge deleted In force
24 Oct 2023
PDF
K 40001095 / 12
24 Oct 2023
Commercial pledge deleted In force
24 Oct 2023
PDF
Ä 40001095 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40001095 / 10
29 Sep 2019
Amendment entry In force
29 Sep 2019
PDF
Ä 40001095 / 9
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40001095 / 8
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
K 40001095 / 7
27 Nov 2014
Commercial pledge entered In force
27 Nov 2014
PDF
Ä 40001095 / 6
5 Jan 2012
Amendment entry In force
5 Jan 2012
PDF
K 40018230 / 3
23 Nov 2011
Commercial pledge entered In force
23 Nov 2011
PDF
K 40018230 / 2
7 Oct 2010
Commercial pledge entered In force
7 Oct 2010
PDF
Ä 1095 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 1095 / 4
15 Jun 2006
Amendment entry In force
15 Jun 2006
PDF
Ä 1095 / M2
20 Apr 2006
Warning of a fine: wrong address 26 Jun 2006 In force
24 Apr 2006
PDF
K 18230
31 Jan 2006
Commercial pledge entered In force
31 Jan 2006
PDF

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