Osaühing KLF

Active Registry code 11509592 OÜ Tallinn Registered 9 Jun 2008
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Osaühing KLF is a OÜ based in Tallinn, registry code 11509592, status: active. Main activity: Retail sale of household articles and equipment n.e.c.. According to EMTA, turnover for Q3 2026 was €85 433 with 6 employees.

Turnover
85 433 €
↓ 9.1% vs Q2 2026
State taxes
7 950 €
↑ 3.9% vs Q2 2026
Labour taxes
7 964 €
↑ 13.2% vs Q2 2026
Employees
6
+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 85 433 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 327 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 401 769 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 0.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 85 433 € · −9.1% vs Q2 2026 · industry median 23 652 € · above 73% of the industry
050100150200250Q4 2023 Company: 145 373 € Industry median: 26 822 €Q4·23Q1 2024 Company: 86 471 € Industry median: 23 246 €Q2 2024 Company: 225 527 € Industry median: 26 103 €Q2·24Q3 2024 Company: 77 472 € Industry median: 24 905 €Q4 2024 Company: 75 910 € Industry median: 25 283 €Q4·24Q1 2025 Company: 54 001 € Industry median: 21 556 €Q2 2025 Company: 51 296 € Industry median: 24 404 €Q2·25Q3 2025 Company: 148 884 € Industry median: 24 441 €Q4 2025 Company: 124 322 € Industry median: 23 532 €Q4·25Q1 2026 Company: 101 284 € Industry median: 20 253 €Q2 2026 Company: 93 997 € Industry median: 23 917 €Q2·26Q3 2026 Company: 85 433 € Industry median: 23 652 €Q3·26050100150Q4 2024 Company: 75 910 € Industry median: 25 283 €Q1 2025 Company: 54 001 € Industry median: 21 556 €Q1·25Q2 2025 Company: 51 296 € Industry median: 24 404 €Q3 2025 Company: 148 884 € Industry median: 24 441 €Q3·25Q4 2025 Company: 124 322 € Industry median: 23 532 €Q1 2026 Company: 101 284 € Industry median: 20 253 €Q1·26Q2 2026 Company: 93 997 € Industry median: 23 917 €Q3 2026 Company: 85 433 € 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: 1 327 € · −5.7% vs Q2 2026 · industry median 1 201 € · above 57% of the industry
01 0002 0003 000Q4 2023 Company: 1 251 € Industry median: 971 €Q4·23Q1 2024 Company: 2 347 € Industry median: 1 002 €Q2 2024 Company: 2 690 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 478 € Industry median: 1 048 €Q4 2024 Company: 1 749 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 110 € Industry median: 1 099 €Q2 2025 Company: 1 033 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 062 € Industry median: 1 156 €Q4 2025 Company: 1 489 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 446 € Industry median: 1 116 €Q2 2026 Company: 1 408 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 327 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 749 € Industry median: 1 053 €Q1 2025 Company: 1 110 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 033 € Industry median: 1 126 €Q3 2025 Company: 1 062 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 489 € Industry median: 1 151 €Q1 2026 Company: 1 446 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 408 € Industry median: 1 131 €Q3 2026 Company: 1 327 € 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: 6 · +20.0% vs Q2 2026
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 6Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 6Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 6Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 7 950 € · +3.9% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 8 705 €Q4·23Q1 2024 Company: 16 365 €Q2 2024 Company: 56 011 €Q2·24Q3 2024 Company: 12 392 €Q4 2024 Company: 8 859 €Q4·24Q1 2025 Company: 5 478 €Q2 2025 Company: 5 095 €Q2·25Q3 2025 Company: 22 702 €Q4 2025 Company: 7 927 €Q4·25Q1 2026 Company: 9 479 €Q2 2026 Company: 7 651 €Q2·26Q3 2026 Company: 7 950 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 8 859 €Q1 2025 Company: 5 478 €Q1·25Q2 2025 Company: 5 095 €Q3 2025 Company: 22 702 €Q3·25Q4 2025 Company: 7 927 €Q1 2026 Company: 9 479 €Q1·26Q2 2026 Company: 7 651 €Q3 2026 Company: 7 950 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 85 433 7 950 7 964 6
Q2 2026 93 997 7 651 7 038 5
Q1 2026 101 284 9 479 7 228 5
Q4 2025 124 322 7 927 7 445 5
Q3 2025 148 884 22 702 6 373 6
Q2 2025 51 296 5 095 5 164 5
Q1 2025 54 001 5 478 5 550 5
Q4 2024 75 910 8 859 8 746 5
Q3 2024 77 472 12 392 12 391 5
Q2 2024 225 527 56 011 16 137 6
Q1 2024 86 471 16 365 16 427 7
Q4 2023 145 373 8 705 8 754 7
Q3 2023 87 113 15 153 10 349 8
Q2 2023 205 861 34 681 15 337 8
Q1 2023 379 596 42 910 13 620 10
Q4 2022 285 898 72 071 12 821 8
Q3 2022 80 029 12 956 11 303 8
Q2 2022 94 824 13 136 6 491 8
Q1 2022 90 518 13 652 7 257 8
Labour taxes per employee per month
442 €
Turnover per employee in the quarter
14 239 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 401 769 € · −2.9% vs 2024 · industry median 16 974 € · above 88% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 439 059 € Industry median: 25 000 €20192020 Company: 362 272 € Industry median: 21 390 €20202021 Company: 391 276 € Industry median: 23 333 €20212022 Company: 473 619 € Industry median: 22 891 €20222023 Company: 838 423 € Industry median: 20 218 €20232024 Company: 413 654 € Industry median: 18 875 €20242025 Company: 401 769 € Industry median: 16 974 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 439 059 € Industry median: 25 000 €20192020 Company: 362 272 € Industry median: 21 390 €2021 Company: 391 276 € Industry median: 23 333 €20212022 Company: 473 619 € Industry median: 22 891 €2023 Company: 838 423 € Industry median: 20 218 €20232024 Company: 413 654 € Industry median: 18 875 €2025 Company: 401 769 € 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: 520 € · +101.2% vs 2024 · industry median 0 € · above 64% of the industry
-60 000-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 521 € Industry median: 246 €20192020 Company: 15 133 € Industry median: 98 €20202021 Company: 4 773 € Industry median: 245 €20212022 Company: 41 524 € Industry median: 96 €20222023 Company: 52 619 € Industry median: 20 €20232024 Company: -44 626 € Industry median: 0 €20242025 Company: 520 € Industry median: 0 €2025-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 15 521 € Industry median: 246 €20192020 Company: 15 133 € Industry median: 98 €2021 Company: 4 773 € Industry median: 245 €20212022 Company: 41 524 € Industry median: 96 €2023 Company: 52 619 € Industry median: 20 €20232024 Company: -44 626 € Industry median: 0 €2025 Company: 520 € 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: 0.1 % · +10.9 pp vs the year before · industry median 1.3 % · above 39% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.5 % Industry median: 2.6 %20192020 Company: 4.2 % Industry median: 2.7 %20202021 Company: 1.2 % Industry median: 3.3 %20212022 Company: 8.8 % Industry median: 2.8 %20222023 Company: 6.3 % Industry median: 2.2 %20232024 Company: -10.8 % Industry median: 1.5 %20242025 Company: 0.1 % Industry median: 1.3 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 3.5 % Industry median: 2.6 %20192020 Company: 4.2 % Industry median: 2.7 %2021 Company: 1.2 % Industry median: 3.3 %20212022 Company: 8.8 % Industry median: 2.8 %2023 Company: 6.3 % Industry median: 2.2 %20232024 Company: -10.8 % Industry median: 1.5 %2025 Company: 0.1 % 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: 200 695 € · +28.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 132 985 €20192020 Company: 86 050 €20202021 Company: 133 915 €20212022 Company: 377 813 €20222023 Company: 227 301 €20232024 Company: 156 200 €20242025 Company: 200 695 €202501002003004002018 Company: —2019 Company: 132 985 €20192020 Company: 86 050 €2021 Company: 133 915 €20212022 Company: 377 813 €2023 Company: 227 301 €20232024 Company: 156 200 €2025 Company: 200 695 €2025
Equity, € thousand 2025: 112 312 € · +0.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 98 376 €20192020 Company: 57 508 €20202021 Company: 62 281 €20212022 Company: 103 805 €20222023 Company: 156 424 €20232024 Company: 111 792 €20242025 Company: 112 312 €20250501001502002018 Company: —2019 Company: 98 376 €20192020 Company: 57 508 €2021 Company: 62 281 €20212022 Company: 103 805 €2023 Company: 156 424 €20232024 Company: 111 792 €2025 Company: 112 312 €2025
Employees 2025: 5 · −16.7% vs 2024 · industry median 2 · above 83% of the industry
035810132016 Company: 5 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 11 Industry median: 220182019 Company: 11 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 8 Industry median: 220222023 Company: 9 Industry median: 220232024 Company: 6 Industry median: 220242025 Company: 5 Industry median: 22025035810132018 Company: 11 Industry median: 22019 Company: 11 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 8 Industry median: 22023 Company: 9 Industry median: 220232024 Company: 6 Industry median: 22025 Company: 5 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 401 769 520 80 680 200 695 112 312 5
2024 413 654 -44 626 127 047 156 200 111 792 6
2023 838 423 52 619 150 477 227 301 156 424 9
2022 473 619 41 524 117 132 377 813 103 805 8
2021 391 276 4 773 90 238 133 915 62 281 7
2020 362 272 15 133 98 517 86 050 57 508 8
2019 439 059 15 521 117 990 132 985 98 376 11
2018 — — — — — 11
2017 — — — — — 6
2016 — — — — — 5
2015 — — — — — 6
2014 — — — — — 6
2013 — — — — — 4
2012 — — — — — 3
2011 — — — — — 2
2010 — — — — — 4
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 2025

Net profit margin
0.1 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
56.0 %
Equity / assets
Debt ratio
44.0 %
Liabilities / assets
Current ratio
3.82
Current assets / current liabilities
Revenue per employee
80 354 €
Revenue / average full-time employees
Labour cost per employee per month
1 345 €
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 21 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Apr 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Sep 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)

  • 47559Retail sale of household articles and equipment n.e.c. Main
  • 95241Repair and maintenance of furniture and home furnishings
Rulings
Number, date Title Deadline State Document
Ä 10118955 / M2
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
18 Aug 2024
PDF
Ä 10118955 / 7
7 May 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
7 May 2024
PDF
Ä 10118955 / M1
28 Sep 2023
Warning of deletion from the register: annual report not filed 1 Jan 2024 Deficiencies eliminated
25 Oct 2023
PDF
Ä 10118955 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10118955 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10118955 / 4
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10118955 / 3
10 Jan 2017
Amendment under Commercial Code § 525 (2) In force
10 Jan 2017
PDF
Ä 10118955 / 2
1 Jun 2010
Amendment under Commercial Code § 525 (2) In force
1 Jun 2010
PDF
Ä 118955
9 Jun 2008
First entry In force
9 Jun 2008
PDF

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