OSAÜHING FLOTILL-KAUP is a OÜ based in Maardu linn, registry code 10537907, status: active. Main activity: Retail sale of cosmetic and toilet articles. According to EMTA, turnover for Q3 2026 was €26 088 with 2 employees.
Turnover
26 088 €
↓ 19.3%vs Q2 2026
State taxes
5 977 €
↓ 7.1%vs Q2 2026
Labour taxes
2 185 €
↓ 16.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202626 088 €
above 52% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 093 €
above 41% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202583 366 €
above 72% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20251.3 %
above 50% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 088 € · −19.3% vs Q2 2026 · industry median 23 652 € · above 52% 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: 1 093 € · −16.8% vs Q2 2026 · industry median 1 201 € · above 41% 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 977 € · −7.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
26 088
5 977
2 185
2
Q2 2026
32 318
6 435
2 626
2
Q1 2026
33 393
6 343
2 610
3
Q4 2025
29 251
6 350
2 523
3
Q3 2025
35 803
6 025
2 335
3
Q2 2025
39 235
6 760
2 523
3
Q1 2025
25 713
5 912
2 432
3
Q4 2024
37 861
5 460
2 251
3
Q3 2024
19 484
4 627
2 251
3
Q2 2024
29 013
5 505
2 251
3
Q1 2024
32 146
4 776
2 090
3
Q4 2023
32 130
4 187
2 030
3
Q3 2023
23 409
4 477
2 030
3
Q2 2023
34 168
4 204
1 965
3
Q1 2023
24 331
3 859
2 013
3
Q4 2022
27 840
4 713
1 910
3
Q3 2022
19 029
3 435
1 978
3
Q2 2022
26 842
4 065
1 904
3
Q1 2022
16 822
3 780
1 902
3
Labour taxes per employee per month
364 €
Turnover per employee in the quarter
13 044 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 83 366 € · +15.8% vs 2024 · industry median 16 974 € · above 72% 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: 1 061 € · +567.3% vs 2024 · industry median 0 € · above 68% 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: 1.3 % · +1.1 pp vs the year before · industry median 1.3 % · above 50% 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, € 2025: 68 911 € · −4.5% vs 2024Equity, € 2025: 8 573 € · +14.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% 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
83 366
1 061
26 573
68 911
8 573
2
2024
72 001
159
25 766
72 133
7 512
2
2023
73 126
-4 894
24 034
75 521
7 353
2
2022
59 852
-1 728
22 718
67 467
12 247
2
2021
70 662
-187
20 660
68 990
13 975
2
2020
61 005
-2 403
19 380
73 692
14 162
3
2019
57 611
3 609
12 197
85 818
16 565
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
2
2008
—
—
—
—
—
3
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
1
2002
—
—
—
—
—
1
2001
—
—
—
—
—
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
1.2 %
Net profit / revenue
Return on equity (ROE)
12.4 %
Net profit / equity
Return on assets (ROA)
1.5 %
Net profit / assets
Equity ratio
12.4 %
Equity / assets
Debt ratio
87.6 %
Liabilities / assets
Current ratio
10.03
Current assets / current liabilities
Revenue per employee
44 164 €
Revenue / average full-time employees
Labour cost per employee per month
1 107 €
Labour costs / employees / 12 months (incl. employer taxes)