OÜ Kont & Sullakatko is a OÜ based in Haabneeme alevik, registry code 10459857, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €106 906 with 5 employees.
Turnover
106 906 €
↑ 24.6%vs Q2 2026
State taxes
23 103 €
↑ 13.4%vs Q2 2026
Labour taxes
8 440 €
↑ 2.7%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026106 906 €
above 59% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 688 €
above 42% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025260 985 €
above 66% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-2.3 %
above 24% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 106 906 € · +24.6% vs Q2 2026 · industry median 60 065 € · above 59% 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: 1 688 € · +2.7% vs Q2 2026 · industry median 2 104 € · above 42% 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.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 103 € · +13.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
106 906
23 103
8 440
5
Q2 2026
85 774
20 369
8 217
5
Q1 2026
78 576
19 133
8 586
5
Q4 2025
90 332
19 159
8 641
5
Q3 2025
111 486
25 982
10 133
5
Q2 2025
92 268
21 356
10 001
5
Q1 2025
82 186
20 043
9 719
5
Q4 2024
103 031
21 491
10 114
5
Q3 2024
130 434
27 424
10 239
5
Q2 2024
91 821
19 481
7 734
5
Q1 2024
87 180
19 845
8 906
5
Q4 2023
104 985
21 086
9 875
4
Q3 2023
128 439
26 217
10 116
5
Q2 2023
107 039
21 114
9 159
5
Q1 2023
88 794
17 037
9 324
5
Q4 2022
109 833
21 279
10 893
5
Q3 2022
159 769
27 848
11 589
5
Q2 2022
119 472
23 102
9 485
5
Q1 2022
98 378
20 211
9 933
5
Labour taxes per employee per month
563 €
Turnover per employee in the quarter
21 381 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 260 985 € · −8.5% vs 2024 · industry median 63 691 € · above 66% 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, € 2025: -5 909 € · −51.4% vs 2024 · industry median 127 € · above 16% 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: -2.3 % · −0.9 pp vs the year before · industry median 2.7 % · above 24% 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: 115 502 € · −8.2% vs 2024Equity, € 2025: 61 812 € · −8.7% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 70% 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
260 985
-5 909
96 582
115 502
61 812
4
2024
285 285
-3 904
100 632
125 810
67 721
4
2023
298 143
-5 673
103 863
147 237
71 625
4
2022
330 492
-4 934
109 358
150 097
77 298
5
2021
330 582
7 339
105 289
160 847
82 232
5
2020
305 753
8 005
83 570
159 816
74 893
5
2019
288 419
4 410
86 092
151 339
66 888
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
5
2006
—
—
—
—
—
5
2005
—
—
—
—
—
5
2004
—
—
—
—
—
5
2003
—
—
—
—
—
6
2002
—
—
—
—
—
6
2001
—
—
—
—
—
5
2000
—
—
—
—
—
5
1999
—
—
—
—
—
9
1998
—
—
—
—
—
5
1997
—
—
—
—
—
5
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
-2.3 %
Net profit / revenue
Return on equity (ROE)
-9.6 %
Net profit / equity
Return on assets (ROA)
-5.1 %
Net profit / assets
Equity ratio
53.5 %
Equity / assets
Debt ratio
46.5 %
Liabilities / assets
Current ratio
1.67
Current assets / current liabilities
Revenue per employee
65 246 €
Revenue / average full-time employees
Labour cost per employee per month
2 012 €
Labour costs / employees / 12 months (incl. employer taxes)