Osaühing Tradehouse
Active Registry code 10871457
OÜ Tallinn Registered 30 May 2002
Osaühing Tradehouse is a OÜ based in Tallinn, registry code 10871457, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €7 099 051 with 203 employees.
Turnover
7 099 051 €
↓ 1.3% vs Q2 2026
State taxes
886 671 €
↑ 0.5% vs Q2 2026
Labour taxes
376 997 €
↑ 0.0% vs Q2 2026
Employees
203
+10 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 7.1 mn €above 98% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 1 857 €above 46% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 22.1 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 -3.7 %above 22% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 7 099 051 | 886 671 | 376 997 | 203 |
| Q2 2026 | 7 193 213 | 881 898 | 376 969 | 193 |
| Q1 2026 | 6 447 166 | 781 715 | 366 285 | 184 |
| Q4 2025 | 6 619 656 | 893 406 | 407 822 | 164 |
| Q3 2025 | 6 633 506 | 926 283 | 418 334 | 161 |
| Q2 2025 | 6 800 774 | 865 207 | 401 605 | 169 |
| Q1 2025 | 6 786 225 | 734 440 | 436 076 | 161 |
| Q4 2024 | 6 814 699 | 752 432 | 389 741 | 171 |
| Q3 2024 | 6 608 109 | 811 729 | 398 102 | 156 |
| Q2 2024 | 7 280 707 | 782 994 | 375 262 | 157 |
| Q1 2024 | 6 459 063 | 806 789 | 381 416 | 145 |
| Q4 2023 | 6 527 908 | 773 474 | 380 461 | 157 |
| Q3 2023 | 7 067 753 | 791 353 | 379 963 | 154 |
| Q2 2023 | 7 145 722 | 693 830 | 356 109 | 161 |
| Q1 2023 | 6 137 869 | 792 456 | 400 269 | 139 |
| Q4 2022 | 6 754 958 | 718 942 | 364 644 | 150 |
| Q3 2022 | 6 225 332 | 656 222 | 366 429 | 154 |
| Q2 2022 | 6 125 307 | 572 676 | 328 851 | 162 |
| Q1 2022 | 5 980 809 | 664 892 | 318 667 | 143 |
Labour taxes per employee per month
619 €
Turnover per employee in the quarter
34 971 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 22 071 320 | -822 598 | 3 931 254 | 19 639 129 | 2 001 687 | 163 |
| 2024 | 22 194 894 | -763 894 | 3 944 443 | 20 574 770 | 1 400 835 | 160 |
| 2023 | 21 832 196 | -315 691 | 3 815 350 | 21 509 224 | 2 164 729 | 0 |
| 2022 | 20 365 852 | -462 479 | 3 623 475 | 21 535 279 | 3 090 263 | 135 |
| 2021 | 20 320 076 | 679 402 | 3 014 793 | 21 902 788 | 3 552 742 | 129 |
| 2020 | 19 304 310 | 3 071 737 | 2 370 451 | 9 455 200 | 5 757 997 | 113 |
| 2019 | 16 941 799 | 2 381 494 | 2 340 402 | 8 214 162 | 6 419 401 | 117 |
| 2018 | — | — | — | — | — | 105 |
| 2017 | — | — | — | — | — | 80 |
| 2016 | — | — | — | — | — | 70 |
| 2015 | — | — | — | — | — | 63 |
| 2014 | — | — | — | — | — | 57 |
| 2013 | — | — | — | — | — | 48 |
| 2012 | — | — | — | — | — | 39 |
| 2011 | — | — | — | — | — | 32 |
| 2010 | — | — | — | — | — | 26 |
| 2009 | — | — | — | — | — | 17 |
| 2008 | — | — | — | — | — | 13 |
| 2007 | — | — | — | — | — | 8 |
| 2006 | — | — | — | — | — | 5 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 1 |
| 2003 | — | — | — | — | — | 1 |
| 2002 | — | — | — | — | — | 0 |
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
-3.6 %
Net profit / revenue
Return on equity (ROE)
-41.1 %
Net profit / equity
Return on assets (ROA)
-4.2 %
Net profit / assets
Equity ratio
10.2 %
Equity / assets
Debt ratio
89.8 %
Liabilities / assets
Current ratio
1.37
Current assets / current liabilities
Revenue per employee
140 220 €
Revenue / average full-time employees
Labour cost per employee per month
2 010 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 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 | 28 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 21 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 7 | 2 000 000 € | AS SEB Pank | 16 Sep 2024 – in force |
| 6 | 8 000 000 € | AS SEB Pank | 30 Mar 2021 – in force |
Board
- Laura KuldkeppBoard member · since 1 Jul 2021
- Nasdaq CSD SEKeeper of the share register · since 10 Sep 2020
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: BALTCAP GROWTH FUND EUVECA USALDUSFONDLegal person · 14282031 · 1 544 €
- Omanikukonto: Green Estonia OÜLegal person · 14997528 · 639 €
- Omanikukonto: SWEDBANKI PENSIONIFOND 1970-79 SÜNDINUTELELegal person · 10194399 · 265 €
- Omanikukonto: SWEDBANKI PENSIONIFOND 1980-89 SÜNDINUTELELegal person · 10194399 · 108 €
Beneficial owners
- Angela KivimaaIndirect ownership · since 31 Jan 2023
- Dagnis DreimanisIndirect ownership · LVA · since 31 Jan 2023
- Martin KõdarIndirect ownership · since 31 Jan 2023
- Peeter SaksIndirect ownership · since 31 Jan 2023
- Simonas GustainisIndirect ownership · LTU · since 31 Jan 2023
Founders and other persons
- Osaühing Amador-LCFounder · 40 000 € · 30 May 2002
- Asta VihvelinAudit firm · 30 Jun 2009
- Krista VainolaAudit firm · 30 Jun 2017
- Audiitorkontroll OÜAudit firm · 30 Jun 2017
- Sten SontsChairman of the supervisory board · 27 Jan 2021
- Avo KivimaaSupervisory board member · 19 Jan 2021
- Kristjan KaldaSupervisory board member · 19 Jan 2021
Related companies
Activities (EMTAK)
- 46451Wholesale of perfume and cosmetics Main
- 46471Wholesale of household, office and shop furniture, carpets and lighting equipment
- 47551Retail sale of furniture and articles for lighting
- 47751Retail sale of cosmetic and toilet articles
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 10065535 / 26 3 Oct 2024 |
Commercial pledge amended | In force 3 Oct 2024 |
||
| K 10065535 / M3 30 Sep 2024 |
Ruling to eliminate deficiencies | Deficiencies eliminated 3 Oct 2024 |
||
| K 10065535 / 25 16 Sep 2024 |
Commercial pledge entered | In force 16 Sep 2024 |
||
| Ä 10065535 / 24 19 Dec 2023 |
Second (constitutive) merger entry | In force 19 Dec 2023 |
||
| Ä 10065535 / 23 1 Jul 2021 |
Amendment entry | In force 1 Jul 2021 |
||
| Ä 10065535 / 22 12 May 2021 |
Amendment entry | In force 12 May 2021 |
||
| Ä 10065535 / 21 30 Mar 2021 |
Second (constitutive) merger entry | In force 30 Mar 2021 |
||
| K 10065535 / 20 30 Mar 2021 |
Commercial pledge entered | In force 30 Mar 2021 |
||
| Ä 10065535 / 19 20 Jan 2021 |
Amendment entry | In force 20 Jan 2021 |
||
| Ä 10065535 / 18 19 Jan 2021 |
Amendment entry | In force 19 Jan 2021 |
||
| Ä 10065535 / 17 10 Sep 2020 |
Amendment entry | In force 10 Sep 2020 |
||
| Ä 10065535 / 16 1 Sep 2020 |
Division entry (second, constitutive) | In force 1 Sep 2020 |
||
| K 10065535 / 15 8 Jul 2020 |
Commercial pledge deleted | In force 8 Jul 2020 |
||
| Ä 10065535 / 14 3 Dec 2019 |
Amendment entry | In force 3 Dec 2019 |
||
| Ä 10065535 / 13 26 Jun 2018 |
Amendment under Commercial Code § 525 (2) | In force 26 Jun 2018 |
||
| K 10065535 / 12 7 Jun 2018 |
Commercial pledge entered | In force 7 Jun 2018 |
||
| K 10065535 / M2 6 Jun 2018 |
Ruling to eliminate deficiencies | 6 Jul 2018 | Deficiencies eliminated 6 Jun 2018 |
|
| Ä 10065535 / 11 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10065535 / 10 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10065535 / 9 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| K 10065535 / 8 4 Apr 2016 |
Commercial pledge entered | In force 4 Apr 2016 |
||
| K 10065535 / 7 3 Jun 2015 |
Commercial pledge entered | In force 3 Jun 2015 |
||
| Ä 10065535 / 6 14 Dec 2011 |
Amendment entry | In force 14 Dec 2011 |
||
| K 10119930 / 2 18 Jul 2011 |
Commercial pledge entered | In force 18 Jul 2011 |
||
| Ä 65535 / 5 5 Jan 2009 |
Deletion of activities from the registry card | In force 6 Jan 2009 |
||
| K 119930 21 Jul 2008 |
Commercial pledge entered | In force 21 Jul 2008 |
||
| Ä 65535 / M1 28 Feb 2005 |
Fine for not filing the report | 25 Mar 2005 | In force | |
| Ä 65535 / 4 3 Mar 2004 |
Amendment entry | In force | ||
| Ä 65535 / 3 17 Jul 2002 |
Published amendment entry | In force | ||
| Ä 65535 / 2 31 May 2002 |
Unpublished amendment entry | In force | ||
| Ä 65535 24 May 2002 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data