Osaühing KS Kaubandus

Active Registry code 11431677 OÜ Tallinn Registered 11 Oct 2007
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Osaühing KS Kaubandus is a OÜ based in Tallinn, registry code 11431677, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €4 035 with employees.

Turnover
4 035 €
State taxes
668 €
↑ 109.4% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 4 035 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2024 12 951 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 -72.1 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 035 € · industry median 13 705 € · above 25% of the industry
020 00040 00060 00080 000Q4 2023 Company: 0 € Industry median: 15 091 €Q4·23Q1 2024 Company: 2 951 € Industry median: 14 762 €Q2 2024 Company: 45 650 € Industry median: 14 762 €Q2·24Q3 2024 Company: 1 800 € Industry median: 14 140 €Q4 2024 Company: 69 118 € Industry median: 15 052 €Q4·24Q1 2025 Company: 0 € Industry median: 14 703 €Q2 2025 Company: 0 € Industry median: 13 688 €Q2·25Q3 2025 Company: 0 € Industry median: 13 984 €Q4 2025 Company: 0 € Industry median: 14 505 €Q4·25Q1 2026 Company: 0 € Industry median: 14 237 €Q2 2026 Company: 0 € Industry median: 14 128 €Q2·26Q3 2026 Company: 4 035 € Industry median: 13 705 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 69 118 € Industry median: 15 052 €Q1 2025 Company: 0 € Industry median: 14 703 €Q1·25Q2 2025 Company: 0 € Industry median: 13 688 €Q3 2025 Company: 0 € Industry median: 13 984 €Q3·25Q4 2025 Company: 0 € Industry median: 14 505 €Q1 2026 Company: 0 € Industry median: 14 237 €Q1·26Q2 2026 Company: 0 € Industry median: 14 128 €Q3 2026 Company: 4 035 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 668 € · +109.4% vs Q2 2026
02004006008001 000Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 999 €Q2·24Q3 2024 Company: 520 €Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 333 €Q2·25Q3 2025 Company: —Q4 2025 Company: 333 €Q4·25Q1 2026 Company: —Q2 2026 Company: 319 €Q2·26Q3 2026 Company: 668 €Q3·260200400600800Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 333 €Q3 2025 Company: —Q3·25Q4 2025 Company: 333 €Q1 2026 Company: —Q1·26Q2 2026 Company: 319 €Q3 2026 Company: 668 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 035 668 — —
Q2 2026 — 319 — —
Q1 2026 — — — —
Q4 2025 — 333 — —
Q3 2025 — — — —
Q2 2025 — 333 — —
Q1 2025 — — — —
Q4 2024 69 118 — — —
Q3 2024 1 800 520 — —
Q2 2024 45 650 999 — —
Q1 2024 2 951 — — —
Q4 2023 — — — —
Q3 2023 7 000 1 367 — —
Q2 2023 — — — —
Q1 2023 6 600 1 165 — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 3 200 499 — —
Q1 2022 — 375 113 —

Financials by year

2016 – 2025
Revenue, € 2024: 12 951 € · +19.9% vs 2023 · industry median 10 766 € · above 52% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 100 € Industry median: 8 998 €20192020 Company: 7 025 € Industry median: 8 779 €20202021 Company: 5 300 € Industry median: 9 884 €20212022 Company: 6 000 € Industry median: 10 945 €20222023 Company: 10 800 € Industry median: 11 079 €20232024 Company: 12 951 € Industry median: 10 766 €20242025 Company: — Industry median: 10 800 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 19 100 € Industry median: 8 998 €20192020 Company: 7 025 € Industry median: 8 779 €2021 Company: 5 300 € Industry median: 9 884 €20212022 Company: 6 000 € Industry median: 10 945 €2023 Company: 10 800 € Industry median: 11 079 €20232024 Company: 12 951 € Industry median: 10 766 €2025 Company: — Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -9 332 € · +41.9% vs 2023 · industry median 538 € · above 9% of the industry
-20 000-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 639 € Industry median: 966 €20192020 Company: 2 742 € Industry median: 760 €20202021 Company: -7 120 € Industry median: 1 171 €20212022 Company: -7 802 € Industry median: 470 €20222023 Company: -16 052 € Industry median: 681 €20232024 Company: -9 332 € Industry median: 538 €20242025 Company: — Industry median: 284 €2025-20 000-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: -1 639 € Industry median: 966 €20192020 Company: 2 742 € Industry median: 760 €2021 Company: -7 120 € Industry median: 1 171 €20212022 Company: -7 802 € Industry median: 470 €2023 Company: -16 052 € Industry median: 681 €20232024 Company: -9 332 € Industry median: 538 €2025 Company: — Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -72.1 % · +76.6 pp vs the year before · industry median 25.0 % · above 8% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8.6 % Industry median: 31.9 %20192020 Company: 39.0 % Industry median: 32.1 %20202021 Company: -134.3 % Industry median: 35.7 %20212022 Company: -130.0 % Industry median: 27.6 %20222023 Company: -148.6 % Industry median: 28.4 %20232024 Company: -72.1 % Industry median: 25.0 %20242025 Company: — Industry median: 22.0 %2025-150-100-500502018 Company: — Industry median: —2019 Company: -8.6 % Industry median: 31.9 %20192020 Company: 39.0 % Industry median: 32.1 %2021 Company: -134.3 % Industry median: 35.7 %20212022 Company: -130.0 % Industry median: 27.6 %2023 Company: -148.6 % Industry median: 28.4 %20232024 Company: -72.1 % Industry median: 25.0 %2025 Company: — Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 144 942 € · +6.9% vs 2023
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 151 038 €20192020 Company: 187 731 €20202021 Company: 155 600 €20212022 Company: 148 245 €20222023 Company: 135 576 €20232024 Company: 144 942 €20242025 Company: —20250501001502002018 Company: —2019 Company: 151 038 €20192020 Company: 187 731 €2021 Company: 155 600 €20212022 Company: 148 245 €2023 Company: 135 576 €20232024 Company: 144 942 €2025 Company: —2025
Equity, € 2024: 21 456 € · −30.3% vs 2023
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 66 633 €20192020 Company: 69 375 €20202021 Company: 56 255 €20212022 Company: 46 840 €20222023 Company: 30 788 €20232024 Company: 21 456 €20242025 Company: —2025020 00040 00060 00080 0002018 Company: —2019 Company: 66 633 €20192020 Company: 69 375 €2021 Company: 56 255 €20212022 Company: 46 840 €2023 Company: 30 788 €20232024 Company: 21 456 €2025 Company: —2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 — — — — — 0
2024 12 951 -9 332 0 144 942 21 456 0
2023 10 800 -16 052 0 135 576 30 788 0
2022 6 000 -7 802 0 148 245 46 840 0
2021 5 300 -7 120 0 155 600 56 255 0
2020 7 025 2 742 0 187 731 69 375 0
2019 19 100 -1 639 0 151 038 66 633 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 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 2024

Net profit margin
-72.1 %
Net profit / revenue
Return on equity (ROE)
-43.5 %
Net profit / equity
Return on assets (ROA)
-6.4 %
Net profit / assets
Equity ratio
14.8 %
Equity / assets
Debt ratio
85.2 %
Liabilities / assets
Current ratio
0.62
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 24 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Dec 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Apr 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10112809 / M6
23 Sep 2026
Warning of a fine: annual report not filed 8 Nov 2026 Deficiencies eliminated
21 Oct 2026
PDF
Ä 10112809 / M5
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
13 Jul 2024
PDF
Ä 10112809 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10112809 / 11
20 Oct 2021
Amendment under Commercial Code § 525 (2) In force
20 Oct 2021
PDF
Ä 10112809 / 10
10 Apr 2019
Amendment entry In force
10 Apr 2019
PDF
Ä 10112809 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10112809 / 8
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10112809 / 7
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10112809 / 6
29 Dec 2015
Amendment entry In force
29 Dec 2015
PDF
Ä 10112809 / 5
26 Jun 2015
Amendment entry In force
26 Jun 2015
PDF
Ä 10112809 / 4
22 May 2012
Amendment under Commercial Code § 525 (2) In force
22 May 2012
PDF
Ä 10112809 / M4
12 Mar 2012
Warning of deletion from the register: annual report not filed Deficiencies eliminated
30 Apr 2012
PDF
Ä 10112809 / 3
29 Apr 2010
Amendment entry In force
29 Apr 2010
PDF
Ä 10112809 / 2
25 Feb 2010
Amendment entry In force
25 Feb 2010
PDF
Ä 112809 / M3
27 Jan 2010
Ruling to eliminate deficiencies In force
27 Jan 2010
PDF
Ä 112809
11 Oct 2007
First entry In force
11 Oct 2007
PDF
Ä 112809 / M1
10 Oct 2007
Ruling to eliminate deficiencies (to be served) 9 Dec 2007 In force
9 Nov 2007
PDF

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