Ceylon Trading OÜ

Active Registry code 11064977 OÜ Tallinn Registered 27 Aug 2004
Compare

Ceylon Trading OÜ is a OÜ based in Tallinn, registry code 11064977, status: active. Main activity: Wholesale of coffee, tea, cocoa and spices. According to EMTA, turnover for Q3 2026 was €1 580 203 with 1 employees.

Turnover
1 580 203 €
↓ 37.2% vs Q2 2026
State taxes
11 107 €
↑ 0.4% vs Q2 2026
Labour taxes
4 995 €
↑ 1.7% vs Q2 2026
Employees
1
±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 1.6 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 4 995 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 3.2 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 3.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 580 203 € · −37.2% vs Q2 2026 · industry median 60 065 € · above 91% of the industry
01 0002 0003 000Q4 2023 Company: 902 226 € Industry median: 69 842 €Q4·23Q1 2024 Company: 1 262 408 € Industry median: 60 423 €Q2 2024 Company: 1 771 776 € Industry median: 66 207 €Q2·24Q3 2024 Company: 1 336 735 € Industry median: 63 101 €Q4 2024 Company: 1 874 040 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 304 967 € Industry median: 59 713 €Q2 2025 Company: 1 320 487 € Industry median: 61 800 €Q2·25Q3 2025 Company: 994 621 € Industry median: 59 911 €Q4 2025 Company: 2 319 980 € Industry median: 59 583 €Q4·25Q1 2026 Company: 1 733 485 € Industry median: 53 954 €Q2 2026 Company: 2 515 832 € Industry median: 61 600 €Q2·26Q3 2026 Company: 1 580 203 € Industry median: 60 065 €Q3·2601 0002 0003 000Q4 2024 Company: 1 874 040 € Industry median: 65 867 €Q1 2025 Company: 1 304 967 € Industry median: 59 713 €Q1·25Q2 2025 Company: 1 320 487 € Industry median: 61 800 €Q3 2025 Company: 994 621 € Industry median: 59 911 €Q3·25Q4 2025 Company: 2 319 980 € Industry median: 59 583 €Q1 2026 Company: 1 733 485 € Industry median: 53 954 €Q1·26Q2 2026 Company: 2 515 832 € Industry median: 61 600 €Q3 2026 Company: 1 580 203 € 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: 4 995 € · +1.7% vs Q2 2026 · industry median 2 104 € · above 85% of the industry
02 0004 0006 000Q4 2023 Company: 3 655 € Industry median: 1 903 €Q4·23Q1 2024 Company: 4 963 € Industry median: 1 948 €Q2 2024 Company: 5 788 € Industry median: 1 960 €Q2·24Q3 2024 Company: 4 888 € Industry median: 2 029 €Q4 2024 Company: 4 207 € Industry median: 2 008 €Q4·24Q1 2025 Company: 4 824 € Industry median: 2 079 €Q2 2025 Company: 4 700 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 929 € Industry median: 2 158 €Q4 2025 Company: 4 700 € Industry median: 2 169 €Q4·25Q1 2026 Company: 5 246 € Industry median: 2 089 €Q2 2026 Company: 4 911 € Industry median: 2 068 €Q2·26Q3 2026 Company: 4 995 € Industry median: 2 104 €Q3·2602 0004 0006 000Q4 2024 Company: 4 207 € Industry median: 2 008 €Q1 2025 Company: 4 824 € Industry median: 2 079 €Q1·25Q2 2025 Company: 4 700 € Industry median: 2 091 €Q3 2025 Company: 4 929 € Industry median: 2 158 €Q3·25Q4 2025 Company: 4 700 € Industry median: 2 169 €Q1 2026 Company: 5 246 € Industry median: 2 089 €Q1·26Q2 2026 Company: 4 911 € Industry median: 2 068 €Q3 2026 Company: 4 995 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 11 107 € · +0.4% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 7 998 €Q4·23Q1 2024 Company: 8 998 €Q2 2024 Company: 9 138 €Q2·24Q3 2024 Company: 9 538 €Q4 2024 Company: 10 755 €Q4·24Q1 2025 Company: 9 999 €Q2 2025 Company: 12 447 €Q2·25Q3 2025 Company: 8 931 €Q4 2025 Company: 10 725 €Q4·25Q1 2026 Company: 11 904 €Q2 2026 Company: 11 066 €Q2·26Q3 2026 Company: 11 107 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 10 755 €Q1 2025 Company: 9 999 €Q1·25Q2 2025 Company: 12 447 €Q3 2025 Company: 8 931 €Q3·25Q4 2025 Company: 10 725 €Q1 2026 Company: 11 904 €Q1·26Q2 2026 Company: 11 066 €Q3 2026 Company: 11 107 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 580 203 11 107 4 995 1
Q2 2026 2 515 832 11 066 4 911 1
Q1 2026 1 733 485 11 904 5 246 1
Q4 2025 2 319 980 10 725 4 700 1
Q3 2025 994 621 8 931 4 929 1
Q2 2025 1 320 487 12 447 4 700 1
Q1 2025 1 304 967 9 999 4 824 1
Q4 2024 1 874 040 10 755 4 207 1
Q3 2024 1 336 735 9 538 4 888 1
Q2 2024 1 771 776 9 138 5 788 1
Q1 2024 1 262 408 8 998 4 963 1
Q4 2023 902 226 7 998 3 655 1
Q3 2023 801 331 8 726 3 837 1
Q2 2023 1 172 979 6 564 4 318 1
Q1 2023 620 289 4 884 3 628 1
Q4 2022 1 133 321 5 699 3 203 1
Q3 2022 880 769 4 466 2 135 1
Q2 2022 1 250 786 4 250 57 1
Q1 2022 999 907 3 052 452 —
Labour taxes per employee per month
1 665 €
Turnover per employee in the quarter
1 580 203 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 202 225 € · −1.7% vs 2024 · industry median 63 691 € · above 91% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 431 038 € Industry median: 78 948 €20192020 Company: 810 158 € Industry median: 67 913 €20202021 Company: 1 515 665 € Industry median: 71 656 €20212022 Company: 2 097 221 € Industry median: 75 397 €20222023 Company: 1 956 373 € Industry median: 63 715 €20232024 Company: 3 257 338 € Industry median: 60 216 €20242025 Company: 3 202 225 € Industry median: 63 691 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 431 038 € Industry median: 78 948 €20192020 Company: 810 158 € Industry median: 67 913 €2021 Company: 1 515 665 € Industry median: 71 656 €20212022 Company: 2 097 221 € Industry median: 75 397 €2023 Company: 1 956 373 € Industry median: 63 715 €20232024 Company: 3 257 338 € Industry median: 60 216 €2025 Company: 3 202 225 € 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, € thousand 2025: 100 951 € · +62.3% vs 2024 · industry median 127 € · above 89% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 878 € Industry median: 1 086 €20192020 Company: 5 818 € Industry median: 906 €20202021 Company: 50 523 € Industry median: 1 415 €20212022 Company: 49 984 € Industry median: 889 €20222023 Company: 55 793 € Industry median: 370 €20232024 Company: 62 197 € Industry median: 134 €20242025 Company: 100 951 € Industry median: 127 €202502550751001252018 Company: — Industry median: —2019 Company: 8 878 € Industry median: 1 086 €20192020 Company: 5 818 € Industry median: 906 €2021 Company: 50 523 € Industry median: 1 415 €20212022 Company: 49 984 € Industry median: 889 €2023 Company: 55 793 € Industry median: 370 €20232024 Company: 62 197 € Industry median: 134 €2025 Company: 100 951 € 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: 3.2 % · +1.2 pp vs the year before · industry median 2.7 % · above 52% of the industry
0123452016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.1 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %20202021 Company: 3.3 % Industry median: 4.9 %20212022 Company: 2.4 % Industry median: 4.2 %20222023 Company: 2.9 % Industry median: 3.5 %20232024 Company: 1.9 % Industry median: 2.9 %20242025 Company: 3.2 % Industry median: 2.7 %20250123452018 Company: — Industry median: —2019 Company: 2.1 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %2021 Company: 3.3 % Industry median: 4.9 %20212022 Company: 2.4 % Industry median: 4.2 %2023 Company: 2.9 % Industry median: 3.5 %20232024 Company: 1.9 % Industry median: 2.9 %2025 Company: 3.2 % 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: 407 629 € · +38.1% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 115 268 €20192020 Company: 110 650 €20202021 Company: 154 837 €20212022 Company: 196 311 €20222023 Company: 260 315 €20232024 Company: 295 252 €20242025 Company: 407 629 €202501002003004005002018 Company: —2019 Company: 115 268 €20192020 Company: 110 650 €2021 Company: 154 837 €20212022 Company: 196 311 €2023 Company: 260 315 €20232024 Company: 295 252 €2025 Company: 407 629 €2025
Equity, € thousand 2025: 201 599 € · +6.6% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 71 694 €20192020 Company: 73 012 €20202021 Company: 106 335 €20212022 Company: 108 319 €20222023 Company: 97 312 €20232024 Company: 189 149 €20242025 Company: 201 599 €20250501001502002502018 Company: —2019 Company: 71 694 €20192020 Company: 73 012 €2021 Company: 106 335 €20212022 Company: 108 319 €2023 Company: 97 312 €20232024 Company: 189 149 €2025 Company: 201 599 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 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 3 202 225 100 951 44 510 407 629 201 599 1
2024 3 257 338 62 197 40 753 295 252 189 149 1
2023 1 956 373 55 793 33 602 260 315 97 312 1
2022 2 097 221 49 984 18 428 196 311 108 319 1
2021 1 515 665 50 523 0 154 837 106 335 0
2020 810 158 5 818 9 227 110 650 73 012 1
2019 431 038 8 878 14 858 115 268 71 694 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 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
3.2 %
Net profit / revenue
Return on equity (ROE)
50.1 %
Net profit / equity
Return on assets (ROA)
24.8 %
Net profit / assets
Equity ratio
49.5 %
Equity / assets
Debt ratio
50.5 %
Liabilities / assets
Current ratio
2.43
Current assets / current liabilities
Revenue per employee
3 202 225 €
Revenue / average full-time employees
Labour cost per employee per month
3 709 €
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 20 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 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 1 Jun 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 27 Jul 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 250 000 EEK Luminor Bank AS 1 Apr 2009 – 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46371Wholesale of coffee, tea, cocoa and spices Main
Rulings
Number, date Title Deadline State Document
Ä 10082441 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
K 10082441 / 9
9 Mar 2018
Commercial pledge amended In force
9 Mar 2018
PDF
Ä 10082441 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10082441 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10082441 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
K 10082441 / 5
4 Jun 2014
Commercial pledge amended In force
4 Jun 2014
PDF
Ä 10082441 / 4
18 Feb 2014
Amendment under Commercial Code § 525 (2) In force
18 Feb 2014
PDF
K 96437 / 3
1 Apr 2009
Commercial pledge entered In force
1 Apr 2009
PDF
K 96437 / 2
1 Apr 2009
Commercial pledge deleted In force
1 Apr 2009
PDF
Ä 82441 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 82441 / 2
25 Jul 2007
Amendment entry In force
25 Jul 2007
PDF
Ä 82441 / M1
23 Jul 2007
Ruling to eliminate deficiencies (to be served) In force
24 Jul 2007
PDF
K 96437
1 Mar 2006
Commercial pledge entered In force
1 Mar 2006
PDF
Ä 82441
27 Aug 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data