OSAÜHING FLOTILL-KAUP

Active Registry code 10537907 OÜ Maardu linn Registered 17 Feb 1999
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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
±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 26 088 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 093 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 83 366 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 1.3 %
    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
010 00020 00030 00040 000Q4 2023 Company: 32 130 € Industry median: 26 822 €Q4·23Q1 2024 Company: 32 146 € Industry median: 23 246 €Q2 2024 Company: 29 013 € Industry median: 26 103 €Q2·24Q3 2024 Company: 19 484 € Industry median: 24 905 €Q4 2024 Company: 37 861 € Industry median: 25 283 €Q4·24Q1 2025 Company: 25 713 € Industry median: 21 556 €Q2 2025 Company: 39 235 € Industry median: 24 404 €Q2·25Q3 2025 Company: 35 803 € Industry median: 24 441 €Q4 2025 Company: 29 251 € Industry median: 23 532 €Q4·25Q1 2026 Company: 33 393 € Industry median: 20 253 €Q2 2026 Company: 32 318 € Industry median: 23 917 €Q2·26Q3 2026 Company: 26 088 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 37 861 € Industry median: 25 283 €Q1 2025 Company: 25 713 € Industry median: 21 556 €Q1·25Q2 2025 Company: 39 235 € Industry median: 24 404 €Q3 2025 Company: 35 803 € Industry median: 24 441 €Q3·25Q4 2025 Company: 29 251 € Industry median: 23 532 €Q1 2026 Company: 33 393 € Industry median: 20 253 €Q1·26Q2 2026 Company: 32 318 € Industry median: 23 917 €Q3 2026 Company: 26 088 € 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: 1 093 € · −16.8% vs Q2 2026 · industry median 1 201 € · above 41% of the industry
05001 0001 500Q4 2023 Company: 677 € Industry median: 971 €Q4·23Q1 2024 Company: 697 € Industry median: 1 002 €Q2 2024 Company: 750 € Industry median: 1 009 €Q2·24Q3 2024 Company: 750 € Industry median: 1 048 €Q4 2024 Company: 750 € Industry median: 1 053 €Q4·24Q1 2025 Company: 811 € Industry median: 1 099 €Q2 2025 Company: 841 € Industry median: 1 126 €Q2·25Q3 2025 Company: 778 € Industry median: 1 156 €Q4 2025 Company: 841 € Industry median: 1 151 €Q4·25Q1 2026 Company: 870 € Industry median: 1 116 €Q2 2026 Company: 1 313 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 093 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 750 € Industry median: 1 053 €Q1 2025 Company: 811 € Industry median: 1 099 €Q1·25Q2 2025 Company: 841 € Industry median: 1 126 €Q3 2025 Company: 778 € Industry median: 1 156 €Q3·25Q4 2025 Company: 841 € Industry median: 1 151 €Q1 2026 Company: 870 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 313 € Industry median: 1 131 €Q3 2026 Company: 1 093 € 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: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 5 977 € · −7.1% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 4 187 €Q4·23Q1 2024 Company: 4 776 €Q2 2024 Company: 5 505 €Q2·24Q3 2024 Company: 4 627 €Q4 2024 Company: 5 460 €Q4·24Q1 2025 Company: 5 912 €Q2 2025 Company: 6 760 €Q2·25Q3 2025 Company: 6 025 €Q4 2025 Company: 6 350 €Q4·25Q1 2026 Company: 6 343 €Q2 2026 Company: 6 435 €Q2·26Q3 2026 Company: 5 977 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 460 €Q1 2025 Company: 5 912 €Q1·25Q2 2025 Company: 6 760 €Q3 2025 Company: 6 025 €Q3·25Q4 2025 Company: 6 350 €Q1 2026 Company: 6 343 €Q1·26Q2 2026 Company: 6 435 €Q3 2026 Company: 5 977 €Q3·26
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
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 57 611 € Industry median: 25 000 €20192020 Company: 61 005 € Industry median: 21 390 €20202021 Company: 70 662 € Industry median: 23 333 €20212022 Company: 59 852 € Industry median: 22 891 €20222023 Company: 73 126 € Industry median: 20 218 €20232024 Company: 72 001 € Industry median: 18 875 €20242025 Company: 83 366 € Industry median: 16 974 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 57 611 € Industry median: 25 000 €20192020 Company: 61 005 € Industry median: 21 390 €2021 Company: 70 662 € Industry median: 23 333 €20212022 Company: 59 852 € Industry median: 22 891 €2023 Company: 73 126 € Industry median: 20 218 €20232024 Company: 72 001 € Industry median: 18 875 €2025 Company: 83 366 € 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, € 2025: 1 061 € · +567.3% vs 2024 · industry median 0 € · above 68% of the industry
-6 000-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 609 € Industry median: 246 €20192020 Company: -2 403 € Industry median: 98 €20202021 Company: -187 € Industry median: 245 €20212022 Company: -1 728 € Industry median: 96 €20222023 Company: -4 894 € Industry median: 20 €20232024 Company: 159 € Industry median: 0 €20242025 Company: 1 061 € Industry median: 0 €2025-6 000-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: 3 609 € Industry median: 246 €20192020 Company: -2 403 € Industry median: 98 €2021 Company: -187 € Industry median: 245 €20212022 Company: -1 728 € Industry median: 96 €2023 Company: -4 894 € Industry median: 20 €20232024 Company: 159 € Industry median: 0 €2025 Company: 1 061 € 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: 1.3 % · +1.1 pp vs the year before · industry median 1.3 % · above 50% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.3 % Industry median: 2.6 %20192020 Company: -3.9 % Industry median: 2.7 %20202021 Company: -0.3 % Industry median: 3.3 %20212022 Company: -2.9 % Industry median: 2.8 %20222023 Company: -6.7 % Industry median: 2.2 %20232024 Company: 0.2 % Industry median: 1.5 %20242025 Company: 1.3 % Industry median: 1.3 %2025-10-505102018 Company: — Industry median: —2019 Company: 6.3 % Industry median: 2.6 %20192020 Company: -3.9 % Industry median: 2.7 %2021 Company: -0.3 % Industry median: 3.3 %20212022 Company: -2.9 % Industry median: 2.8 %2023 Company: -6.7 % Industry median: 2.2 %20232024 Company: 0.2 % Industry median: 1.5 %2025 Company: 1.3 % 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, € 2025: 68 911 € · −4.5% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 85 818 €20192020 Company: 73 692 €20202021 Company: 68 990 €20212022 Company: 67 467 €20222023 Company: 75 521 €20232024 Company: 72 133 €20242025 Company: 68 911 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 85 818 €20192020 Company: 73 692 €2021 Company: 68 990 €20212022 Company: 67 467 €2023 Company: 75 521 €20232024 Company: 72 133 €2025 Company: 68 911 €2025
Equity, € 2025: 8 573 € · +14.1% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 16 565 €20192020 Company: 14 162 €20202021 Company: 13 975 €20212022 Company: 12 247 €20222023 Company: 7 353 €20232024 Company: 7 512 €20242025 Company: 8 573 €202505 00010 00015 00020 0002018 Company: —2019 Company: 16 565 €20192020 Company: 14 162 €2021 Company: 13 975 €20212022 Company: 12 247 €2023 Company: 7 353 €20232024 Company: 7 512 €2025 Company: 8 573 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 24 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 10 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Oct 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)

  • 47751Retail sale of cosmetic and toilet articles Main
  • 46451Wholesale of perfume and cosmetics
  • 59111Motion picture and video production
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
  • 96221Beauty treatment services by a cosmetologist
Rulings
Number, date Title Deadline State Document
Ä 10038280 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10038280 / 8
14 Jun 2019
Amendment entry In force
14 Jun 2019
PDF
Ä 10038280 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10038280 / 6
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10038280 / 5
9 Dec 2011
Amendment entry In force
9 Dec 2011
PDF
Ä 38280 / 4
5 Jan 2009
Deletion of activities from the registry card In force
13 Jan 2009
PDF
Ä 38280 / 3
22 Sep 2004
Amendment entry In force PDF

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