Osaühing KRISTALLKOTKAS

Active Registry code 10337249 OÜ Lihulõpe küla Registered 4 Dec 1997

Osaühing KRISTALLKOTKAS is a OÜ based in Lihulõpe küla, registry code 10337249, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €101 897 with 5 employees.

Turnover

101 897 €

↑ 26.5% vs Q2 2026

State taxes

9 691 €

↓ 12.0% vs Q2 2026

Labour taxes

4 204 €

↑ 10.5% vs Q2 2026

Employees

±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 101 897 €

above 76% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 841 €

above 28% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 351 787 €

above 87% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 1.0 %

above 48% of companies

industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 101 897 € · +26.5% vs Q2 2026 · industry median 23 652 € · above 76% of the industry

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: 841 € · +10.5% vs Q2 2026 · industry median 1 201 € · above 28% of the industry

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: 5 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 9 691 € · −12.0% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	101 897	9 691	4 204	5
Q2 2026	80 561	11 010	3 803	5
Q1 2026	95 961	11 107	3 860	5
Q4 2025	110 519	12 799	4 553	5
Q3 2025	101 936	8 383	2 922	5
Q2 2025	84 129	11 042	3 415	5
Q1 2025	110 169	13 809	4 670	6
Q4 2024	115 291	13 873	5 070	5
Q3 2024	118 887	7 295	5 567	7
Q2 2024	95 641	13 420	4 710	6
Q1 2024	110 438	13 106	4 764	5
Q4 2023	126 389	10 574	4 743	5
Q3 2023	118 554	6 739	4 273	6
Q2 2023	92 444	9 940	4 640	6
Q1 2023	106 976	10 036	3 746	7
Q4 2022	127 763	10 909	4 538	5
Q3 2022	116 992	8 602	4 305	5
Q2 2022	102 884	8 017	3 850	6
Q1 2022	111 668	11 395	4 583	6

Labour taxes per employee per month

280 €

Turnover per employee in the quarter

20 379 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 351 787 € · −9.9% vs 2024 · industry median 16 974 € · above 87% of the industry

Company
Industry median

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

Net profit, € 2025: 3 458 € · +195.8% vs 2024 · industry median 0 € · above 77% of the industry

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: 1.0 % · +0.7 pp vs the year before · industry median 1.3 % · above 48% of the industry

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: 445 600 € · −3.4% vs 2024

Equity, € thousand 2025: 281 301 € · +1.2% vs 2024

Employees 2025: 3 · −40.0% vs 2024 · industry median 2 · above 70% of the industry

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	351 787	3 458	47 081	445 600	281 301	3
2024	390 579	1 169	67 291	461 118	277 843	5
2023	401 618	5 650	62 504	463 489	276 674	5
2022	409 811	2 107	55 265	449 814	271 024	5
2021	414 229	2 291	54 933	436 782	268 917	5
2020	435 509	8 588	51 843	443 563	266 626	5
2019	447 105	8 210	49 645	422 738	258 038	5
2018	—	—	—	—	—	5
2017	—	—	—	—	—	4
2016	—	—	—	—	—	4
2015	—	—	—	—	—	4
2014	—	—	—	—	—	4
2013	—	—	—	—	—	4
2012	—	—	—	—	—	5
2011	—	—	—	—	—	5
2010	—	—	—	—	—	5
2009	—	—	—	—	—	6
2008	—	—	—	—	—	7
2007	—	—	—	—	—	7
2006	—	—	—	—	—	8
2005	—	—	—	—	—	6
2004	—	—	—	—	—	6
2003	—	—	—	—	—	6
2002	—	—	—	—	—	7
2001	—	—	—	—	—	3

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

1.0 %

Net profit / revenue

Return on equity (ROE)

1.2 %

Net profit / equity

Return on assets (ROA)

0.8 %

Net profit / assets

Equity ratio

63.1 %

Equity / assets

Debt ratio

36.9 %

Liabilities / assets

Current ratio

1.42

Current assets / current liabilities

Revenue per employee

117 262 €

Revenue / average full-time employees

Labour cost per employee per month

1 308 €

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	30 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	30 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	11 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	10 Jun 2020	Company’s own	e-Äriregister

Board

Aarne Kõue
Board member · since 1 Jul 2022
Krista Kõue
Board member · since 1 Jul 2022

Right of representation

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

Owners

Aarne Kõue
Natural person · 2 556 €

100%

Beneficial owners

Aarne Kõue
Direct ownership · since 27 May 2019

Founders and other persons

Aarne Kõue
Founder · 10 000 € · 4 Dec 1997

Activities (EMTAK)

47121Other non-specialised retail sale Main

Rulings 7

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 40005947 / 9 2 Sep 2023	Amendment entry	In force 2 Sep 2023	PDF
Ä 40005947 / 8 1 Jul 2022	Amendment entry	In force 1 Jul 2022	PDF
Ä 40005947 / 7 27 May 2019	Amendment under Commercial Code § 525 (2)	In force 27 May 2019	PDF
Ä 40005947 / 6 8 Feb 2018	Amendment entry	In force 8 Feb 2018	PDF
Ä 40005947 / 5 18 Jan 2018	Amendment entry	In force 18 Jan 2018	PDF
Ä 40005947 / 4 7 Dec 2011	Amendment entry	In force 7 Dec 2011	PDF
Ä 5947 / 3 3 Dec 2008	Deletion of activities from the registry card	In force 12 Dec 2008	PDF

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