Osaühing Realiseerimiskeskus

Active Registry code 10635366 OÜ Tallinn Registered 14 Jan 2000
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Osaühing Realiseerimiskeskus is a OÜ based in Tallinn, registry code 10635366, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €5 139 735 with 142 employees.

Turnover
5 139 735 €
↑ 3.2% vs Q2 2026
State taxes
734 975 €
↓ 5.6% vs Q2 2026
Labour taxes
299 089 €
↑ 5.0% vs Q2 2026
Employees
142
±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 5.1 mn €
    industry median 23 662 € · companies in the industry: 7 653
  • Labour taxes per employee 2 106 €
    industry median 1 201 € · companies in the industry: 4 664
  • Revenue · 2025 16.5 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 3.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 5 139 735 € · +3.2% vs Q2 2026 · industry median 23 662 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 5 752 147 € Industry median: 26 822 €Q4·23Q1 2024 Company: 4 703 819 € Industry median: 23 252 €Q2 2024 Company: 5 069 962 € Industry median: 26 104 €Q2·24Q3 2024 Company: 5 160 605 € Industry median: 24 916 €Q4 2024 Company: 5 377 104 € Industry median: 25 287 €Q4·24Q1 2025 Company: 4 869 066 € Industry median: 21 560 €Q2 2025 Company: 4 999 611 € Industry median: 24 410 €Q2·25Q3 2025 Company: 5 209 116 € Industry median: 24 445 €Q4 2025 Company: 5 264 961 € Industry median: 23 548 €Q4·25Q1 2026 Company: 5 023 382 € Industry median: 20 259 €Q2 2026 Company: 4 979 710 € Industry median: 23 932 €Q2·26Q3 2026 Company: 5 139 735 € Industry median: 23 662 €Q3·2602 0004 0006 000Q4 2024 Company: 5 377 104 € Industry median: 25 287 €Q1 2025 Company: 4 869 066 € Industry median: 21 560 €Q1·25Q2 2025 Company: 4 999 611 € Industry median: 24 410 €Q3 2025 Company: 5 209 116 € Industry median: 24 445 €Q3·25Q4 2025 Company: 5 264 961 € Industry median: 23 548 €Q1 2026 Company: 5 023 382 € Industry median: 20 259 €Q1·26Q2 2026 Company: 4 979 710 € Industry median: 23 932 €Q3 2026 Company: 5 139 735 € Industry median: 23 662 €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: 2 106 € · +5.0% vs Q2 2026 · industry median 1 201 € · above 77% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 817 € Industry median: 970 €Q4·23Q1 2024 Company: 1 782 € Industry median: 1 001 €Q2 2024 Company: 1 846 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 008 € Industry median: 1 048 €Q4 2024 Company: 1 803 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 851 € Industry median: 1 099 €Q2 2025 Company: 2 047 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 081 € Industry median: 1 155 €Q4 2025 Company: 1 869 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 923 € Industry median: 1 115 €Q2 2026 Company: 2 007 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 106 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 803 € Industry median: 1 053 €Q1 2025 Company: 1 851 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 047 € Industry median: 1 126 €Q3 2025 Company: 2 081 € Industry median: 1 155 €Q3·25Q4 2025 Company: 1 869 € Industry median: 1 151 €Q1 2026 Company: 1 923 € Industry median: 1 115 €Q1·26Q2 2026 Company: 2 007 € Industry median: 1 131 €Q3 2026 Company: 2 106 € 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: 142 · +0.0% vs Q2 2026
050100150Q4 2023 Company: 141Q4·23Q1 2024 Company: 143Q2 2024 Company: 137Q2·24Q3 2024 Company: 138Q4 2024 Company: 144Q4·24Q1 2025 Company: 150Q2 2025 Company: 145Q2·25Q3 2025 Company: 143Q4 2025 Company: 142Q4·25Q1 2026 Company: 142Q2 2026 Company: 142Q2·26Q3 2026 Company: 142Q3·26050100150Q4 2024 Company: 144Q1 2025 Company: 150Q1·25Q2 2025 Company: 145Q3 2025 Company: 143Q3·25Q4 2025 Company: 142Q1 2026 Company: 142Q1·26Q2 2026 Company: 142Q3 2026 Company: 142Q3·26
State taxes, € thousand Q3 2026: 734 975 € · −5.6% vs Q2 2026
02004006008001 000Q4 2023 Company: 649 418 €Q4·23Q1 2024 Company: 633 964 €Q2 2024 Company: 621 627 €Q2·24Q3 2024 Company: 825 267 €Q4 2024 Company: 664 327 €Q4·24Q1 2025 Company: 636 133 €Q2 2025 Company: 746 243 €Q2·25Q3 2025 Company: 841 602 €Q4 2025 Company: 796 921 €Q4·25Q1 2026 Company: 694 548 €Q2 2026 Company: 778 387 €Q2·26Q3 2026 Company: 734 975 €Q3·2602004006008001 000Q4 2024 Company: 664 327 €Q1 2025 Company: 636 133 €Q1·25Q2 2025 Company: 746 243 €Q3 2025 Company: 841 602 €Q3·25Q4 2025 Company: 796 921 €Q1 2026 Company: 694 548 €Q1·26Q2 2026 Company: 778 387 €Q3 2026 Company: 734 975 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 139 735 734 975 299 089 142
Q2 2026 4 979 710 778 387 284 952 142
Q1 2026 5 023 382 694 548 273 018 142
Q4 2025 5 264 961 796 921 265 433 142
Q3 2025 5 209 116 841 602 297 542 143
Q2 2025 4 999 611 746 243 296 767 145
Q1 2025 4 869 066 636 133 277 655 150
Q4 2024 5 377 104 664 327 259 572 144
Q3 2024 5 160 605 825 267 277 046 138
Q2 2024 5 069 962 621 627 252 847 137
Q1 2024 4 703 819 633 964 254 840 143
Q4 2023 5 752 147 649 418 256 144 141
Q3 2023 5 086 391 713 792 267 447 137
Q2 2023 5 072 400 630 745 243 390 140
Q1 2023 4 651 487 609 987 241 574 134
Q4 2022 5 583 990 606 370 247 974 138
Q3 2022 4 974 353 646 232 257 670 139
Q2 2022 4 478 011 696 392 307 545 143
Q1 2022 4 017 893 307 095 152 000 137
Labour taxes per employee per month
702 €
Turnover per employee in the quarter
36 195 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 16 483 285 € · −0.7% vs 2024 · industry median 16 974 € · above 98% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 395 461 € Industry median: 25 000 €20192020 Company: 13 254 428 € Industry median: 21 429 €20202021 Company: 13 183 254 € Industry median: 23 333 €20212022 Company: 15 297 918 € Industry median: 22 895 €20222023 Company: 16 711 725 € Industry median: 20 219 €20232024 Company: 16 592 425 € Industry median: 18 876 €20242025 Company: 16 483 285 € Industry median: 16 974 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 11 395 461 € Industry median: 25 000 €20192020 Company: 13 254 428 € Industry median: 21 429 €2021 Company: 13 183 254 € Industry median: 23 333 €20212022 Company: 15 297 918 € Industry median: 22 895 €2023 Company: 16 711 725 € Industry median: 20 219 €20232024 Company: 16 592 425 € Industry median: 18 876 €2025 Company: 16 483 285 € 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: 505 557 € · −43.6% vs 2024 · industry median 0 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 406 462 € Industry median: 246 €20192020 Company: 1 199 403 € Industry median: 98 €20202021 Company: 805 663 € Industry median: 245 €20212022 Company: 900 616 € Industry median: 96 €20222023 Company: 975 414 € Industry median: 20 €20232024 Company: 896 867 € Industry median: 0 €20242025 Company: 505 557 € Industry median: 0 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 406 462 € Industry median: 246 €20192020 Company: 1 199 403 € Industry median: 98 €2021 Company: 805 663 € Industry median: 245 €20212022 Company: 900 616 € Industry median: 96 €2023 Company: 975 414 € Industry median: 20 €20232024 Company: 896 867 € Industry median: 0 €2025 Company: 505 557 € 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: 3.1 % · −2.3 pp vs the year before · industry median 1.3 % · above 59% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.6 % Industry median: 2.6 %20192020 Company: 9.0 % Industry median: 2.7 %20202021 Company: 6.1 % Industry median: 3.3 %20212022 Company: 5.9 % Industry median: 2.8 %20222023 Company: 5.8 % Industry median: 2.2 %20232024 Company: 5.4 % Industry median: 1.5 %20242025 Company: 3.1 % Industry median: 1.3 %202502468102018 Company: — Industry median: —2019 Company: 3.6 % Industry median: 2.6 %20192020 Company: 9.0 % Industry median: 2.7 %2021 Company: 6.1 % Industry median: 3.3 %20212022 Company: 5.9 % Industry median: 2.8 %2023 Company: 5.8 % Industry median: 2.2 %20232024 Company: 5.4 % Industry median: 1.5 %2025 Company: 3.1 % 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: 6 481 846 € · +0.3% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 835 150 €20192020 Company: 4 667 482 €20202021 Company: 5 243 633 €20212022 Company: 5 619 052 €20222023 Company: 6 090 527 €20232024 Company: 6 460 529 €20242025 Company: 6 481 846 €202502 0004 0006 0008 0002018 Company: —2019 Company: 3 835 150 €20192020 Company: 4 667 482 €2021 Company: 5 243 633 €20212022 Company: 5 619 052 €2023 Company: 6 090 527 €20232024 Company: 6 460 529 €2025 Company: 6 481 846 €2025
Equity, € thousand 2025: 4 968 448 € · −0.5% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 018 037 €20192020 Company: 3 017 440 €20202021 Company: 3 473 103 €20212022 Company: 4 073 719 €20222023 Company: 4 616 024 €20232024 Company: 4 992 891 €20242025 Company: 4 968 448 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 018 037 €20192020 Company: 3 017 440 €2021 Company: 3 473 103 €20212022 Company: 4 073 719 €2023 Company: 4 616 024 €20232024 Company: 4 992 891 €2025 Company: 4 968 448 €2025
Employees 2025: 133 · −2.2% vs 2024 · industry median 2 · above 98% of the industry
0501001502016 Company: 70 Industry median: —20162017 Company: 82 Industry median: —20172018 Company: 104 Industry median: 220182019 Company: 126 Industry median: 220192020 Company: 126 Industry median: 220202021 Company: 121 Industry median: 220212022 Company: 133 Industry median: 220222023 Company: 133 Industry median: 220232024 Company: 136 Industry median: 220242025 Company: 133 Industry median: 220250501001502018 Company: 104 Industry median: 22019 Company: 126 Industry median: 220192020 Company: 126 Industry median: 22021 Company: 121 Industry median: 220212022 Company: 133 Industry median: 22023 Company: 133 Industry median: 220232024 Company: 136 Industry median: 22025 Company: 133 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 16 483 285 505 557 3 125 887 6 481 846 4 968 448 133
2024 16 592 425 896 867 2 869 601 6 460 529 4 992 891 136
2023 16 711 725 975 414 2 794 505 6 090 527 4 616 024 133
2022 15 297 918 900 616 2 609 958 5 619 052 4 073 719 133
2021 13 183 254 805 663 2 259 754 5 243 633 3 473 103 121
2020 13 254 428 1 199 403 2 054 648 4 667 482 3 017 440 126
2019 11 395 461 406 462 2 203 965 3 835 150 2 018 037 126
2018 — — — — — 104
2017 — — — — — 82
2016 — — — — — 70
2015 — — — — — 58
2014 — — — — — 37
2013 — — — — — 34
2012 — — — — — 29
2011 — — — — — 26
2010 — — — — — 22
2009 — — — — — 22
2008 — — — — — 25
2007 — — — — — 37
2006 — — — — — 43
2005 — — — — — 56
2004 — — — — — 38
2003 — — — — — 15
2002 — — — — — 9

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
3.1 %
Net profit / revenue
Return on equity (ROE)
10.2 %
Net profit / equity
Return on assets (ROA)
7.8 %
Net profit / assets
Equity ratio
76.7 %
Equity / assets
Debt ratio
23.3 %
Liabilities / assets
Current ratio
3.41
Current assets / current liabilities
Revenue per employee
123 934 €
Revenue / average full-time employees
Labour cost per employee per month
1 959 €
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 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 2 500 000 EEK AS LHV Pank 25 Jun 2007 – in force
1 5 500 000 EEK AS LHV Pank 27 Sep 2002 – 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

  • Osaühing Deepak Grupp
    Founder · 40 000 € · 14 Jan 2000
  • Aivar Kangust
    Audit firm · 11 Mar 2011
  • Olga Kuznetsova
    Audit firm · 26 Jan 2012
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47111Non-specialised retail sale of predominately food, beverages or tobacco Main
  • 46901Non-specialised wholesale trade
Rulings
Number, date Title Deadline State Document
Ä 10046449 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
K 10046449 / 12
9 Oct 2020
Commercial pledge amended In force
9 Oct 2020
PDF
K 10046449 / 11
9 Oct 2020
Commercial pledge amended In force
9 Oct 2020
PDF
Ä 10046449 / M8
28 Jun 2018
Procedural ruling 28 Jul 2018 Deficiencies eliminated
29 Jun 2018
PDF
Ä 10046449 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10046449 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
K 10046449 / 8
2 May 2017
Commercial pledge amended In force
2 May 2017
PDF
Ä 10046449 / 7
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10046449 / 6
20 Apr 2012
Amendment entry In force
20 Apr 2012
PDF
Ä 10046449 / M7
19 Apr 2012
Ruling to eliminate deficiencies 21 May 2012 In force
19 Apr 2012
PDF
Ä 10046449 / M6
3 Mar 2011
Warning of deletion from the register: annual report not filed Deficiencies eliminated
13 Apr 2011
PDF
Ä 46449 / M5
1 Feb 2010
Warning of a fine: deficiencies in the annual report 1 Mar 2010 Deficiencies eliminated
17 May 2010
PDF
Ä 46449 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 46449 / M4
31 Oct 2007
Fine for not filing the report In force
30 Nov 2007
PDF
K 67731 / 5
25 Jun 2007
Commercial pledge entered In force
25 Jun 2007
PDF
Ä 46449 / M3
13 Sep 2006
Fine for not filing the report 12 Nov 2006 Deficiencies eliminated
12 Oct 2006
PDF
Ä 46449 / M2
13 Sep 2006
Fine for not filing the report 3 Nov 2006 Deficiencies eliminated
23 Sep 2006
PDF
K 67731 / 4
16 Nov 2005
Commercial pledge amended In force PDF
K 67731 / 3
26 Aug 2004
Commercial pledge amended In force PDF
K 67731 / 2
2 Sep 2003
Commercial pledge amended In force PDF
K 67731
27 Sep 2002
Commercial pledge entered In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data