Kopli Tramm Osaühing

Active Registry code 11549137 OÜ Tallinn Registered 27 Oct 2008
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Kopli Tramm Osaühing is a OÜ based in Tallinn, registry code 11549137, status: active. Main activity: Stage performance of musicians. According to EMTA, turnover for Q3 2026 was €43 487 with employees.

Turnover
43 487 €
↑ 37.6% vs Q2 2026
State taxes
2 928 €
↑ 1.5% vs Q2 2026
Labour taxes
2 220 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Arts creation and performing arts activities · EMTAK 90

  • Turnover · Q3 2026 43 487 €
    industry median 11 164 € · companies in the industry: 1 365
  • Revenue · 2025 129 058 €
    industry median 3 365 € · companies in the industry: 5 777
  • Net profit margin · 2025 0.7 %
    industry median 6.2 % · companies in the industry: 4 416

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 43 487 € · +37.6% vs Q2 2026 · industry median 11 164 € · above 84% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 32 919 € Industry median: 9 000 €Q4·23Q1 2024 Company: 38 083 € Industry median: 9 650 €Q2 2024 Company: 27 386 € Industry median: 8 357 €Q2·24Q3 2024 Company: 26 378 € Industry median: 10 795 €Q4 2024 Company: 40 763 € Industry median: 9 389 €Q4·24Q1 2025 Company: 23 108 € Industry median: 9 320 €Q2 2025 Company: 24 667 € Industry median: 8 080 €Q2·25Q3 2025 Company: 29 874 € Industry median: 10 850 €Q4 2025 Company: 45 006 € Industry median: 9 154 €Q4·25Q1 2026 Company: 35 519 € Industry median: 10 512 €Q2 2026 Company: 31 610 € Industry median: 9 107 €Q2·26Q3 2026 Company: 43 487 € Industry median: 11 164 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 40 763 € Industry median: 9 389 €Q1 2025 Company: 23 108 € Industry median: 9 320 €Q1·25Q2 2025 Company: 24 667 € Industry median: 8 080 €Q3 2025 Company: 29 874 € Industry median: 10 850 €Q3·25Q4 2025 Company: 45 006 € Industry median: 9 154 €Q1 2026 Company: 35 519 € Industry median: 10 512 €Q1·26Q2 2026 Company: 31 610 € Industry median: 9 107 €Q3 2026 Company: 43 487 € Industry median: 11 164 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 928 € · +1.5% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 546 €Q4·23Q1 2024 Company: 4 821 €Q2 2024 Company: 3 830 €Q2·24Q3 2024 Company: 2 418 €Q4 2024 Company: 4 591 €Q4·24Q1 2025 Company: 7 638 €Q2 2025 Company: 3 004 €Q2·25Q3 2025 Company: 3 862 €Q4 2025 Company: 5 823 €Q4·25Q1 2026 Company: 3 438 €Q2 2026 Company: 2 885 €Q2·26Q3 2026 Company: 2 928 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 591 €Q1 2025 Company: 7 638 €Q1·25Q2 2025 Company: 3 004 €Q3 2025 Company: 3 862 €Q3·25Q4 2025 Company: 5 823 €Q1 2026 Company: 3 438 €Q1·26Q2 2026 Company: 2 885 €Q3 2026 Company: 2 928 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 43 487 2 928 2 220 —
Q2 2026 31 610 2 885 2 220 —
Q1 2026 35 519 3 438 2 220 —
Q4 2025 45 006 5 823 2 220 —
Q3 2025 29 874 3 862 2 220 —
Q2 2025 24 667 3 004 2 220 —
Q1 2025 23 108 7 638 2 176 —
Q4 2024 40 763 4 591 2 089 —
Q3 2024 26 378 2 418 2 089 —
Q2 2024 27 386 3 830 2 089 —
Q1 2024 38 083 4 821 2 089 —
Q4 2023 32 919 3 546 2 089 —
Q3 2023 42 042 7 039 2 383 —
Q2 2023 30 988 5 470 2 089 —
Q1 2023 16 825 2 125 2 089 —
Q4 2022 26 220 3 434 2 089 —
Q3 2022 47 763 8 102 2 089 —
Q2 2022 27 771 4 393 2 089 —
Q1 2022 16 692 2 548 2 089 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 129 058 € · +2.5% vs 2024 · industry median 3 365 € · above 98% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 100 676 € Industry median: 3 283 €20192020 Company: 65 247 € Industry median: 2 338 €20202021 Company: 130 585 € Industry median: 2 332 €20212022 Company: 117 547 € Industry median: 2 950 €20222023 Company: 136 834 € Industry median: 3 587 €20232024 Company: 125 963 € Industry median: 3 534 €20242025 Company: 129 058 € Industry median: 3 365 €20250501001502018 Company: — Industry median: —2019 Company: 100 676 € Industry median: 3 283 €20192020 Company: 65 247 € Industry median: 2 338 €2021 Company: 130 585 € Industry median: 2 332 €20212022 Company: 117 547 € Industry median: 2 950 €2023 Company: 136 834 € Industry median: 3 587 €20232024 Company: 125 963 € Industry median: 3 534 €2025 Company: 129 058 € Industry median: 3 365 €2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 939 € · +110.7% vs 2024 · industry median 139 € · above 63% of the industry
-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 197 € Industry median: 234 €20192020 Company: -13 064 € Industry median: 87 €20202021 Company: 15 463 € Industry median: 260 €20212022 Company: 6 111 € Industry median: 227 €20222023 Company: 21 085 € Industry median: 226 €20232024 Company: -8 780 € Industry median: 204 €20242025 Company: 939 € Industry median: 139 €2025-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 16 197 € Industry median: 234 €20192020 Company: -13 064 € Industry median: 87 €2021 Company: 15 463 € Industry median: 260 €20212022 Company: 6 111 € Industry median: 227 €2023 Company: 21 085 € Industry median: 226 €20232024 Company: -8 780 € Industry median: 204 €2025 Company: 939 € Industry median: 139 €2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.7 % · +7.7 pp vs the year before · industry median 6.2 % · above 37% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16.1 % Industry median: 7.5 %20192020 Company: -20.0 % Industry median: 7.0 %20202021 Company: 11.8 % Industry median: 11.8 %20212022 Company: 5.2 % Industry median: 9.2 %20222023 Company: 15.4 % Industry median: 8.3 %20232024 Company: -7.0 % Industry median: 6.9 %20242025 Company: 0.7 % Industry median: 6.2 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: 16.1 % Industry median: 7.5 %20192020 Company: -20.0 % Industry median: 7.0 %2021 Company: 11.8 % Industry median: 11.8 %20212022 Company: 5.2 % Industry median: 9.2 %2023 Company: 15.4 % Industry median: 8.3 %20232024 Company: -7.0 % Industry median: 6.9 %2025 Company: 0.7 % Industry median: 6.2 %2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 97 011 € · −13.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 85 944 €20192020 Company: 70 876 €20202021 Company: 86 836 €20212022 Company: 94 204 €20222023 Company: 120 394 €20232024 Company: 111 937 €20242025 Company: 97 011 €202502550751001252018 Company: —2019 Company: 85 944 €20192020 Company: 70 876 €2021 Company: 86 836 €20212022 Company: 94 204 €2023 Company: 120 394 €20232024 Company: 111 937 €2025 Company: 97 011 €2025
Equity, € thousand 2025: 81 786 € · +1.2% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 80 031 €20192020 Company: 66 967 €20202021 Company: 82 430 €20212022 Company: 88 541 €20222023 Company: 109 626 €20232024 Company: 80 847 €20242025 Company: 81 786 €202502550751001252018 Company: —2019 Company: 80 031 €20192020 Company: 66 967 €2021 Company: 82 430 €20212022 Company: 88 541 €2023 Company: 109 626 €20232024 Company: 80 847 €2025 Company: 81 786 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (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 129 058 939 20 879 97 011 81 786 1
2024 125 963 -8 780 20 401 111 937 80 847 1
2023 136 834 21 085 21 051 120 394 109 626 1
2022 117 547 6 111 20 357 94 204 88 541 1
2021 130 585 15 463 20 357 86 836 82 430 1
2020 65 247 -13 064 20 357 70 876 66 967 1
2019 100 676 16 197 19 869 85 944 80 031 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
0.7 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
84.3 %
Equity / assets
Debt ratio
15.7 %
Liabilities / assets
Current ratio
6.28
Current assets / current liabilities
Revenue per employee
129 058 €
Revenue / average full-time employees
Labour cost per employee per month
1 740 €
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 e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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)

  • 90202Stage performance of musicians Main
  • 47691Retail sale of cultural and recreational goods n.e.c.

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10122297 / 6
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10122297 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10122297 / 4
30 Nov 2017
 Amendment entry In force
30 Nov 2017
 PDF
Ä 10122297 / 3
14 Sep 2016
 Amendment entry In force
14 Sep 2016
 PDF
Ä 122297 / 2
28 Nov 2008
 Amendment entry In force
28 Nov 2008
 PDF
Ä 122297
27 Oct 2008
 First entry In force
27 Oct 2008
 PDF

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