OÜ Kont & Sullakatko

Active Registry code 10459857 OÜ Haabneeme alevik Registered 15 Jun 1998
Compare

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
±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 106 906 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 688 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 260 985 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -2.3 %
    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
050100150Q4 2023 Company: 104 985 € Industry median: 69 842 €Q4·23Q1 2024 Company: 87 180 € Industry median: 60 423 €Q2 2024 Company: 91 821 € Industry median: 66 207 €Q2·24Q3 2024 Company: 130 434 € Industry median: 63 101 €Q4 2024 Company: 103 031 € Industry median: 65 867 €Q4·24Q1 2025 Company: 82 186 € Industry median: 59 713 €Q2 2025 Company: 92 268 € Industry median: 61 800 €Q2·25Q3 2025 Company: 111 486 € Industry median: 59 911 €Q4 2025 Company: 90 332 € Industry median: 59 583 €Q4·25Q1 2026 Company: 78 576 € Industry median: 53 954 €Q2 2026 Company: 85 774 € Industry median: 61 600 €Q2·26Q3 2026 Company: 106 906 € Industry median: 60 065 €Q3·260255075100125Q4 2024 Company: 103 031 € Industry median: 65 867 €Q1 2025 Company: 82 186 € Industry median: 59 713 €Q1·25Q2 2025 Company: 92 268 € Industry median: 61 800 €Q3 2025 Company: 111 486 € Industry median: 59 911 €Q3·25Q4 2025 Company: 90 332 € Industry median: 59 583 €Q1 2026 Company: 78 576 € Industry median: 53 954 €Q1·26Q2 2026 Company: 85 774 € Industry median: 61 600 €Q3 2026 Company: 106 906 € 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: 1 688 € · +2.7% vs Q2 2026 · industry median 2 104 € · above 42% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 2 469 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 781 € Industry median: 1 948 €Q2 2024 Company: 1 547 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 048 € Industry median: 2 029 €Q4 2024 Company: 2 023 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 944 € Industry median: 2 079 €Q2 2025 Company: 2 000 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 027 € Industry median: 2 158 €Q4 2025 Company: 1 728 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 717 € Industry median: 2 089 €Q2 2026 Company: 1 643 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 688 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 023 € Industry median: 2 008 €Q1 2025 Company: 1 944 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 000 € Industry median: 2 091 €Q3 2025 Company: 2 027 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 728 € Industry median: 2 169 €Q1 2026 Company: 1 717 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 643 € Industry median: 2 068 €Q3 2026 Company: 1 688 € 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: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 4Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 23 103 € · +13.4% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 21 086 €Q4·23Q1 2024 Company: 19 845 €Q2 2024 Company: 19 481 €Q2·24Q3 2024 Company: 27 424 €Q4 2024 Company: 21 491 €Q4·24Q1 2025 Company: 20 043 €Q2 2025 Company: 21 356 €Q2·25Q3 2025 Company: 25 982 €Q4 2025 Company: 19 159 €Q4·25Q1 2026 Company: 19 133 €Q2 2026 Company: 20 369 €Q2·26Q3 2026 Company: 23 103 €Q3·26010 00020 00030 000Q4 2024 Company: 21 491 €Q1 2025 Company: 20 043 €Q1·25Q2 2025 Company: 21 356 €Q3 2025 Company: 25 982 €Q3·25Q4 2025 Company: 19 159 €Q1 2026 Company: 19 133 €Q1·26Q2 2026 Company: 20 369 €Q3 2026 Company: 23 103 €Q3·26
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
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 288 419 € Industry median: 78 948 €20192020 Company: 305 753 € Industry median: 67 913 €20202021 Company: 330 582 € Industry median: 71 656 €20212022 Company: 330 492 € Industry median: 75 397 €20222023 Company: 298 143 € Industry median: 63 715 €20232024 Company: 285 285 € Industry median: 60 216 €20242025 Company: 260 985 € Industry median: 63 691 €202501002003004002018 Company: — Industry median: —2019 Company: 288 419 € Industry median: 78 948 €20192020 Company: 305 753 € Industry median: 67 913 €2021 Company: 330 582 € Industry median: 71 656 €20212022 Company: 330 492 € Industry median: 75 397 €2023 Company: 298 143 € Industry median: 63 715 €20232024 Company: 285 285 € Industry median: 60 216 €2025 Company: 260 985 € 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: -5 909 € · −51.4% vs 2024 · industry median 127 € · above 16% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 410 € Industry median: 1 086 €20192020 Company: 8 005 € Industry median: 906 €20202021 Company: 7 339 € Industry median: 1 415 €20212022 Company: -4 934 € Industry median: 889 €20222023 Company: -5 673 € Industry median: 370 €20232024 Company: -3 904 € Industry median: 134 €20242025 Company: -5 909 € Industry median: 127 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 4 410 € Industry median: 1 086 €20192020 Company: 8 005 € Industry median: 906 €2021 Company: 7 339 € Industry median: 1 415 €20212022 Company: -4 934 € Industry median: 889 €2023 Company: -5 673 € Industry median: 370 €20232024 Company: -3 904 € Industry median: 134 €2025 Company: -5 909 € 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: -2.3 % · −0.9 pp vs the year before · industry median 2.7 % · above 24% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.5 % Industry median: 3.7 %20192020 Company: 2.6 % Industry median: 4.2 %20202021 Company: 2.2 % Industry median: 4.9 %20212022 Company: -1.5 % Industry median: 4.2 %20222023 Company: -1.9 % Industry median: 3.5 %20232024 Company: -1.4 % Industry median: 2.9 %20242025 Company: -2.3 % Industry median: 2.7 %2025-4-202462018 Company: — Industry median: —2019 Company: 1.5 % Industry median: 3.7 %20192020 Company: 2.6 % Industry median: 4.2 %2021 Company: 2.2 % Industry median: 4.9 %20212022 Company: -1.5 % Industry median: 4.2 %2023 Company: -1.9 % Industry median: 3.5 %20232024 Company: -1.4 % Industry median: 2.9 %2025 Company: -2.3 % 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: 115 502 € · −8.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 151 339 €20192020 Company: 159 816 €20202021 Company: 160 847 €20212022 Company: 150 097 €20222023 Company: 147 237 €20232024 Company: 125 810 €20242025 Company: 115 502 €20250501001502002018 Company: —2019 Company: 151 339 €20192020 Company: 159 816 €2021 Company: 160 847 €20212022 Company: 150 097 €2023 Company: 147 237 €20232024 Company: 125 810 €2025 Company: 115 502 €2025
Equity, € 2025: 61 812 € · −8.7% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 66 888 €20192020 Company: 74 893 €20202021 Company: 82 232 €20212022 Company: 77 298 €20222023 Company: 71 625 €20232024 Company: 67 721 €20242025 Company: 61 812 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 66 888 €20192020 Company: 74 893 €2021 Company: 82 232 €20212022 Company: 77 298 €2023 Company: 71 625 €20232024 Company: 67 721 €2025 Company: 61 812 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 4 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 4 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 May 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

Activities (EMTAK)

  • 46451Wholesale of perfume and cosmetics Main
Rulings
Number, date Title Deadline State Document
Ä 10023923 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10023923 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10023923 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10023923 / 9
5 Aug 2014
Amendment entry In force
5 Aug 2014
PDF
Ä 10023923 / M3
31 Jul 2014
Ruling to eliminate deficiencies 20 Aug 2014 Deficiencies eliminated
5 Aug 2014
PDF
Ä 10023923 / 8
27 Jan 2014
Amendment entry In force
27 Jan 2014
PDF
Ä 10023923 / M2
13 Feb 2012
Refund of the state fee In force
13 Feb 2012
PDF
Ä 10023923 / 7
3 Jan 2012
Amendment entry In force
3 Jan 2012
PDF
Ä 23923 / 6
22 Jul 2009
Transformation entry without a new registry card In force
22 Jul 2009
PDF
Ä 23923 / 5
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 23923 / 4
22 Jun 2006
Amendment entry In force
22 Jun 2006
PDF
Ä 23923 / 3
27 Nov 2002
Entry decision on the register’s own initiative In force PDF

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