OSAÜHING KÕNELEV TRUMM

Active Registry code 10431830 OÜ Tallinn Registered 22 Apr 1998
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OSAÜHING KÕNELEV TRUMM is a OÜ based in Tallinn, registry code 10431830, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €295 280 with 29 employees.

Turnover
295 280 €
↑ 56.2% vs Q2 2026
State taxes
84 081 €
↑ 21.7% vs Q2 2026
Labour taxes
42 656 €
↑ 6.8% vs Q2 2026
Employees
29
±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 295 280 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 471 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 945 618 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -7.3 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 295 280 € · +56.2% vs Q2 2026 · industry median 23 652 € · above 88% of the industry
0100200300400Q4 2023 Company: 307 671 € Industry median: 26 822 €Q4·23Q1 2024 Company: 296 542 € Industry median: 23 246 €Q2 2024 Company: 251 697 € Industry median: 26 103 €Q2·24Q3 2024 Company: 354 223 € Industry median: 24 905 €Q4 2024 Company: 253 299 € Industry median: 25 283 €Q4·24Q1 2025 Company: 250 302 € Industry median: 21 556 €Q2 2025 Company: 233 230 € Industry median: 24 404 €Q2·25Q3 2025 Company: 323 821 € Industry median: 24 441 €Q4 2025 Company: 222 236 € Industry median: 23 532 €Q4·25Q1 2026 Company: 232 775 € Industry median: 20 253 €Q2 2026 Company: 189 011 € Industry median: 23 917 €Q2·26Q3 2026 Company: 295 280 € Industry median: 23 652 €Q3·260100200300400Q4 2024 Company: 253 299 € Industry median: 25 283 €Q1 2025 Company: 250 302 € Industry median: 21 556 €Q1·25Q2 2025 Company: 233 230 € Industry median: 24 404 €Q3 2025 Company: 323 821 € Industry median: 24 441 €Q3·25Q4 2025 Company: 222 236 € Industry median: 23 532 €Q1 2026 Company: 232 775 € Industry median: 20 253 €Q1·26Q2 2026 Company: 189 011 € Industry median: 23 917 €Q3 2026 Company: 295 280 € 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: 1 471 € · +6.8% vs Q2 2026 · industry median 1 201 € · above 62% of the industry
05001 0001 500Q4 2023 Company: 966 € Industry median: 971 €Q4·23Q1 2024 Company: 1 013 € Industry median: 1 002 €Q2 2024 Company: 901 € Industry median: 1 009 €Q2·24Q3 2024 Company: 919 € Industry median: 1 048 €Q4 2024 Company: 1 003 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 153 € Industry median: 1 099 €Q2 2025 Company: 1 022 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 285 € Industry median: 1 156 €Q4 2025 Company: 1 114 € Industry median: 1 151 €Q4·25Q1 2026 Company: 852 € Industry median: 1 116 €Q2 2026 Company: 1 377 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 471 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 1 003 € Industry median: 1 053 €Q1 2025 Company: 1 153 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 022 € Industry median: 1 126 €Q3 2025 Company: 1 285 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 114 € Industry median: 1 151 €Q1 2026 Company: 852 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 377 € Industry median: 1 131 €Q3 2026 Company: 1 471 € 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: 29 · +0.0% vs Q2 2026
01020304050Q4 2023 Company: 43Q4·23Q1 2024 Company: 41Q2 2024 Company: 43Q2·24Q3 2024 Company: 44Q4 2024 Company: 41Q4·24Q1 2025 Company: 35Q2 2025 Company: 36Q2·25Q3 2025 Company: 32Q4 2025 Company: 33Q4·25Q1 2026 Company: 29Q2 2026 Company: 29Q2·26Q3 2026 Company: 29Q3·2601020304050Q4 2024 Company: 41Q1 2025 Company: 35Q1·25Q2 2025 Company: 36Q3 2025 Company: 32Q3·25Q4 2025 Company: 33Q1 2026 Company: 29Q1·26Q2 2026 Company: 29Q3 2026 Company: 29Q3·26
State taxes, € Q3 2026: 84 081 € · +21.7% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 74 065 €Q4·23Q1 2024 Company: 68 227 €Q2 2024 Company: 73 462 €Q2·24Q3 2024 Company: 88 570 €Q4 2024 Company: 82 115 €Q4·24Q1 2025 Company: 63 663 €Q2 2025 Company: 56 207 €Q2·25Q3 2025 Company: 91 767 €Q4 2025 Company: 74 677 €Q4·25Q1 2026 Company: 40 390 €Q2 2026 Company: 69 079 €Q2·26Q3 2026 Company: 84 081 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 82 115 €Q1 2025 Company: 63 663 €Q1·25Q2 2025 Company: 56 207 €Q3 2025 Company: 91 767 €Q3·25Q4 2025 Company: 74 677 €Q1 2026 Company: 40 390 €Q1·26Q2 2026 Company: 69 079 €Q3 2026 Company: 84 081 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 295 280 84 081 42 656 29
Q2 2026 189 011 69 079 39 932 29
Q1 2026 232 775 40 390 24 711 29
Q4 2025 222 236 74 677 36 764 33
Q3 2025 323 821 91 767 41 118 32
Q2 2025 233 230 56 207 36 802 36
Q1 2025 250 302 63 663 40 352 35
Q4 2024 253 299 82 115 41 114 41
Q3 2024 354 223 88 570 40 422 44
Q2 2024 251 697 73 462 38 726 43
Q1 2024 296 542 68 227 41 550 41
Q4 2023 307 671 74 065 41 529 43
Q3 2023 466 563 116 528 41 425 38
Q2 2023 341 048 75 686 38 072 40
Q1 2023 353 472 85 676 42 612 35
Q4 2022 351 903 96 009 45 364 39
Q3 2022 458 168 100 371 42 229 37
Q2 2022 377 597 89 658 38 262 42
Q1 2022 398 541 82 570 42 908 36
Labour taxes per employee per month
490 €
Turnover per employee in the quarter
10 182 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 945 618 € · −11.0% vs 2024 · industry median 16 974 € · above 93% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 428 838 € Industry median: 25 000 €20192020 Company: 1 305 107 € Industry median: 21 390 €20202021 Company: 1 305 138 € Industry median: 23 333 €20212022 Company: 1 357 172 € Industry median: 22 891 €20222023 Company: 1 316 826 € Industry median: 20 218 €20232024 Company: 1 062 143 € Industry median: 18 875 €20242025 Company: 945 618 € Industry median: 16 974 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 1 428 838 € Industry median: 25 000 €20192020 Company: 1 305 107 € Industry median: 21 390 €2021 Company: 1 305 138 € Industry median: 23 333 €20212022 Company: 1 357 172 € Industry median: 22 891 €2023 Company: 1 316 826 € Industry median: 20 218 €20232024 Company: 1 062 143 € Industry median: 18 875 €2025 Company: 945 618 € 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: -68 932 € · +28.7% vs 2024 · industry median 0 € · above 2% of the industry
-100-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67 373 € Industry median: 246 €20192020 Company: 135 284 € Industry median: 98 €20202021 Company: 79 501 € Industry median: 245 €20212022 Company: 12 618 € Industry median: 96 €20222023 Company: -30 032 € Industry median: 20 €20232024 Company: -96 628 € Industry median: 0 €20242025 Company: -68 932 € Industry median: 0 €2025-100-500501001502018 Company: — Industry median: —2019 Company: 67 373 € Industry median: 246 €20192020 Company: 135 284 € Industry median: 98 €2021 Company: 79 501 € Industry median: 245 €20212022 Company: 12 618 € Industry median: 96 €2023 Company: -30 032 € Industry median: 20 €20232024 Company: -96 628 € Industry median: 0 €2025 Company: -68 932 € 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: -7.3 % · +1.8 pp vs the year before · industry median 1.3 % · above 22% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.7 % Industry median: 2.6 %20192020 Company: 10.4 % Industry median: 2.7 %20202021 Company: 6.1 % Industry median: 3.3 %20212022 Company: 0.9 % Industry median: 2.8 %20222023 Company: -2.3 % Industry median: 2.2 %20232024 Company: -9.1 % Industry median: 1.5 %20242025 Company: -7.3 % Industry median: 1.3 %2025-10-50510152018 Company: — Industry median: —2019 Company: 4.7 % Industry median: 2.6 %20192020 Company: 10.4 % Industry median: 2.7 %2021 Company: 6.1 % Industry median: 3.3 %20212022 Company: 0.9 % Industry median: 2.8 %2023 Company: -2.3 % Industry median: 2.2 %20232024 Company: -9.1 % Industry median: 1.5 %2025 Company: -7.3 % 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: 772 792 € · −5.5% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 838 086 €20192020 Company: 929 237 €20202021 Company: 982 965 €20212022 Company: 976 184 €20222023 Company: 944 721 €20232024 Company: 817 466 €20242025 Company: 772 792 €202502004006008001 0002018 Company: —2019 Company: 838 086 €20192020 Company: 929 237 €2021 Company: 982 965 €20212022 Company: 976 184 €2023 Company: 944 721 €20232024 Company: 817 466 €2025 Company: 772 792 €2025
Equity, € thousand 2025: 653 921 € · −9.5% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 702 642 €20192020 Company: 806 509 €20202021 Company: 854 210 €20212022 Company: 866 828 €20222023 Company: 836 234 €20232024 Company: 722 854 €20242025 Company: 653 921 €202502004006008001 0002018 Company: —2019 Company: 702 642 €20192020 Company: 806 509 €2021 Company: 854 210 €20212022 Company: 866 828 €2023 Company: 836 234 €20232024 Company: 722 854 €2025 Company: 653 921 €2025
Employees 2025: 20 · +5.3% vs 2024 · industry median 2 · above 98% of the industry
0102030402016 Company: 35 Industry median: —20162017 Company: 35 Industry median: —20172018 Company: 35 Industry median: 220182019 Company: 26 Industry median: 220192020 Company: 23 Industry median: 220202021 Company: 23 Industry median: 220212022 Company: 23 Industry median: 220222023 Company: 22 Industry median: 220232024 Company: 19 Industry median: 220242025 Company: 20 Industry median: 220250102030402018 Company: 35 Industry median: 22019 Company: 26 Industry median: 220192020 Company: 23 Industry median: 22021 Company: 23 Industry median: 220212022 Company: 23 Industry median: 22023 Company: 22 Industry median: 220232024 Company: 19 Industry median: 22025 Company: 20 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 945 618 -68 932 418 021 772 792 653 921 20
2024 1 062 143 -96 628 454 388 817 466 722 854 19
2023 1 316 826 -30 032 481 213 944 721 836 234 22
2022 1 357 172 12 618 464 652 976 184 866 828 23
2021 1 305 138 79 501 386 923 982 965 854 210 23
2020 1 305 107 135 284 344 231 929 237 806 509 23
2019 1 428 838 67 373 419 085 838 086 702 642 26
2018 — — — — — 35
2017 — — — — — 35
2016 — — — — — 35
2015 — — — — — 33
2014 — — — — — 35
2013 — — — — — 38
2012 — — — — — 35
2011 — — — — — 25
2010 — — — — — 25
2009 — — — — — 25
2008 — — — — — 28
2007 — — — — — 25
2006 — — — — — 24
2005 — — — — — 25
2004 — — — — — 12
2003 — — — — — 4
2002 — — — — — 4
2001 — — — — — 4
2000 — — — — — 3
1999 — — — — — 3
1998 — — — — — 1

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
-7.3 %
Net profit / revenue
Return on equity (ROE)
-10.5 %
Net profit / equity
Return on assets (ROA)
-8.9 %
Net profit / assets
Equity ratio
84.6 %
Equity / assets
Debt ratio
15.4 %
Liabilities / assets
Current ratio
6.18
Current assets / current liabilities
Revenue per employee
47 281 €
Revenue / average full-time employees
Labour cost per employee per month
1 742 €
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 9 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Jul 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 May 2021 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 13 000 € Swedbank AS 2 Apr 2019 – in force
1 52 000 € Swedbank AS 3 Apr 2018 – in force

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
  • 46901Non-specialised wholesale trade
  • 82991Other business support service activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10030446 / 14
29 Sep 2025
Amendment entry In force
29 Sep 2025
PDF
Ä 10030446 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10030446 / M8
15 Apr 2021
Warning of a fine: annual report not filed 15 May 2021 Deficiencies eliminated
5 May 2021
PDF
K 10030446 / 12
2 Apr 2019
Commercial pledge entered In force
2 Apr 2019
PDF
K 10030446 / 11
3 Apr 2018
Commercial pledge entered In force
3 Apr 2018
PDF
Ä 10030446 / 10
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10030446 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10030446 / 8
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10030446 / 7
6 Sep 2012
Entry refused: deficiencies not eliminated In force
24 Sep 2012
PDF
Ä 10030446 / M7
2 Jul 2012
Ruling to eliminate deficiencies 3 Sep 2012 In force
2 Jul 2012
PDF
Ä 10030446 / 6
21 May 2012
Entry refused: deficiencies not eliminated In force
22 May 2012
PDF
Ä 10030446 / M6
2 Feb 2012
Ruling to eliminate deficiencies In force
2 Feb 2012
PDF
Ä 10030446 / 5
15 Jul 2010
Amendment entry In force
15 Jul 2010
PDF
Ä 30446 / 4
30 Jun 2009
Deletion of activities from the registry card In force
30 Jun 2009
PDF
Ä 30446 / M5
17 Nov 2008
Warning of a fine: deficiencies in the annual report 20 Dec 2008 Deficiencies eliminated
8 Dec 2008
PDF
Ä 30446 / M4
1 Mar 2007
Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
PDF
Ä 30446 / M3
3 Oct 2006
Fine for not filing the report In force
5 Apr 2007
PDF
Ä 30446 / M2
22 Sep 2006
Fine for not filing the report Deficiencies eliminated
11 Oct 2006
PDF
Ä 30446 / M1
20 Sep 2006
Fine for not filing the report 4 Nov 2006 Deficiencies eliminated
30 Sep 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data