OÜ Kaubaalusekeskus

Active Registry code 11586440 OÜ Kopli küla Registered 5 Feb 2009
Compare

OÜ Kaubaalusekeskus is a OÜ based in Kopli küla, registry code 11586440, status: active. Main activity: Wholesale of waste and scrap, buying up packaging and tare. According to EMTA, turnover for Q3 2026 was €116 158 with 2 employees.

Turnover
116 158 €
↑ 4.9% vs Q2 2026
State taxes
29 521 €
↑ 4.3% vs Q2 2026
Labour taxes
2 064 €
↑ 0.0% vs Q2 2026
Employees
2
±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 116 158 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 032 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 456 224 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -7.5 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 116 158 € · +4.9% vs Q2 2026 · industry median 60 065 € · above 61% of the industry
050100150Q4 2023 Company: 95 846 € Industry median: 69 842 €Q4·23Q1 2024 Company: 54 719 € Industry median: 60 423 €Q2 2024 Company: 95 300 € Industry median: 66 207 €Q2·24Q3 2024 Company: 116 394 € Industry median: 63 101 €Q4 2024 Company: 85 606 € Industry median: 65 867 €Q4·24Q1 2025 Company: 126 762 € Industry median: 59 713 €Q2 2025 Company: 111 651 € Industry median: 61 800 €Q2·25Q3 2025 Company: 119 148 € Industry median: 59 911 €Q4 2025 Company: 121 710 € Industry median: 59 583 €Q4·25Q1 2026 Company: 63 892 € Industry median: 53 954 €Q2 2026 Company: 110 744 € Industry median: 61 600 €Q2·26Q3 2026 Company: 116 158 € Industry median: 60 065 €Q3·26050100150Q4 2024 Company: 85 606 € Industry median: 65 867 €Q1 2025 Company: 126 762 € Industry median: 59 713 €Q1·25Q2 2025 Company: 111 651 € Industry median: 61 800 €Q3 2025 Company: 119 148 € Industry median: 59 911 €Q3·25Q4 2025 Company: 121 710 € Industry median: 59 583 €Q1 2026 Company: 63 892 € Industry median: 53 954 €Q1·26Q2 2026 Company: 110 744 € Industry median: 61 600 €Q3 2026 Company: 116 158 € 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: 1 032 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 20% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 875 € Industry median: 1 903 €Q4·23Q1 2024 Company: 891 € Industry median: 1 948 €Q2 2024 Company: 899 € Industry median: 1 960 €Q2·24Q3 2024 Company: 899 € Industry median: 2 029 €Q4 2024 Company: 899 € Industry median: 2 008 €Q4·24Q1 2025 Company: 930 € Industry median: 2 079 €Q2 2025 Company: 1 377 € Industry median: 2 091 €Q2·25Q3 2025 Company: 997 € Industry median: 2 158 €Q4 2025 Company: 997 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 021 € Industry median: 2 089 €Q2 2026 Company: 1 032 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 032 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 899 € Industry median: 2 008 €Q1 2025 Company: 930 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 377 € Industry median: 2 091 €Q3 2025 Company: 997 € Industry median: 2 158 €Q3·25Q4 2025 Company: 997 € Industry median: 2 169 €Q1 2026 Company: 1 021 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 032 € Industry median: 2 068 €Q3 2026 Company: 1 032 € 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: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 29 521 € · +4.3% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 21 106 €Q4·23Q1 2024 Company: 13 426 €Q2 2024 Company: 23 073 €Q2·24Q3 2024 Company: 27 286 €Q4 2024 Company: 20 699 €Q4·24Q1 2025 Company: 29 833 €Q2 2025 Company: 25 683 €Q2·25Q3 2025 Company: 29 218 €Q4 2025 Company: 30 547 €Q4·25Q1 2026 Company: 16 533 €Q2 2026 Company: 28 314 €Q2·26Q3 2026 Company: 29 521 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 20 699 €Q1 2025 Company: 29 833 €Q1·25Q2 2025 Company: 25 683 €Q3 2025 Company: 29 218 €Q3·25Q4 2025 Company: 30 547 €Q1 2026 Company: 16 533 €Q1·26Q2 2026 Company: 28 314 €Q3 2026 Company: 29 521 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 116 158 29 521 2 064 2
Q2 2026 110 744 28 314 2 064 2
Q1 2026 63 892 16 533 2 041 2
Q4 2025 121 710 30 547 1 994 2
Q3 2025 119 148 29 218 1 994 2
Q2 2025 111 651 25 683 2 754 2
Q1 2025 126 762 29 833 2 791 3
Q4 2024 85 606 20 699 2 696 3
Q3 2024 116 394 27 286 2 696 3
Q2 2024 95 300 23 073 2 696 3
Q1 2024 54 719 13 426 2 673 3
Q4 2023 95 846 21 106 2 626 3
Q3 2023 67 628 15 381 2 370 3
Q2 2023 138 314 29 827 2 812 3
Q1 2023 114 817 28 808 3 536 3
Q4 2022 166 917 34 732 2 845 2
Q3 2022 181 482 38 768 3 679 3
Q2 2022 190 145 39 037 1 234 5
Q1 2022 120 545 24 510 611 2
Labour taxes per employee per month
344 €
Turnover per employee in the quarter
58 079 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 456 224 € · +21.3% vs 2024 · industry median 63 691 € · above 73% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 463 039 € Industry median: 78 948 €20192020 Company: 366 343 € Industry median: 67 913 €20202021 Company: 501 847 € Industry median: 71 656 €20212022 Company: 652 990 € Industry median: 75 397 €20222023 Company: 391 666 € Industry median: 63 715 €20232024 Company: 376 096 € Industry median: 60 216 €20242025 Company: 456 224 € Industry median: 63 691 €202502004006008002018 Company: — Industry median: —2019 Company: 463 039 € Industry median: 78 948 €20192020 Company: 366 343 € Industry median: 67 913 €2021 Company: 501 847 € Industry median: 71 656 €20212022 Company: 652 990 € Industry median: 75 397 €2023 Company: 391 666 € Industry median: 63 715 €20232024 Company: 376 096 € Industry median: 60 216 €2025 Company: 456 224 € 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, € 2025: -33 994 € · −230.8% vs 2024 · industry median 127 € · above 8% of the industry
-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 971 € Industry median: 1 086 €20192020 Company: 4 009 € Industry median: 906 €20202021 Company: 45 476 € Industry median: 1 415 €20212022 Company: 52 236 € Industry median: 889 €20222023 Company: 37 804 € Industry median: 370 €20232024 Company: 25 986 € Industry median: 134 €20242025 Company: -33 994 € Industry median: 127 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 22 971 € Industry median: 1 086 €20192020 Company: 4 009 € Industry median: 906 €2021 Company: 45 476 € Industry median: 1 415 €20212022 Company: 52 236 € Industry median: 889 €2023 Company: 37 804 € Industry median: 370 €20232024 Company: 25 986 € Industry median: 134 €2025 Company: -33 994 € 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: -7.5 % · −14.4 pp vs the year before · industry median 2.7 % · above 18% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.0 % Industry median: 3.7 %20192020 Company: 1.1 % Industry median: 4.2 %20202021 Company: 9.1 % Industry median: 4.9 %20212022 Company: 8.0 % Industry median: 4.2 %20222023 Company: 9.7 % Industry median: 3.5 %20232024 Company: 6.9 % Industry median: 2.9 %20242025 Company: -7.5 % Industry median: 2.7 %2025-10-505102018 Company: — Industry median: —2019 Company: 5.0 % Industry median: 3.7 %20192020 Company: 1.1 % Industry median: 4.2 %2021 Company: 9.1 % Industry median: 4.9 %20212022 Company: 8.0 % Industry median: 4.2 %2023 Company: 9.7 % Industry median: 3.5 %20232024 Company: 6.9 % Industry median: 2.9 %2025 Company: -7.5 % 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: 157 608 € · −20.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 97 975 €20192020 Company: 78 901 €20202021 Company: 121 339 €20212022 Company: 143 088 €20222023 Company: 172 244 €20232024 Company: 197 062 €20242025 Company: 157 608 €20250501001502002018 Company: —2019 Company: 97 975 €20192020 Company: 78 901 €2021 Company: 121 339 €20212022 Company: 143 088 €2023 Company: 172 244 €20232024 Company: 197 062 €2025 Company: 157 608 €2025
Equity, € thousand 2025: 149 352 € · −18.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 91 715 €20192020 Company: 73 094 €20202021 Company: 111 043 €20212022 Company: 129 605 €20222023 Company: 165 187 €20232024 Company: 183 347 €20242025 Company: 149 352 €20250501001502002018 Company: —2019 Company: 91 715 €20192020 Company: 73 094 €2021 Company: 111 043 €20212022 Company: 129 605 €2023 Company: 165 187 €20232024 Company: 183 347 €2025 Company: 149 352 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 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 456 224 -33 994 28 998 157 608 149 352 3
2024 376 096 25 986 34 228 197 062 183 347 3
2023 391 666 37 804 34 031 172 244 165 187 3
2022 652 990 52 236 26 090 143 088 129 605 3
2021 501 847 45 476 1 841 121 339 111 043 1
2020 366 343 4 009 1 610 78 901 73 094 1
2019 463 039 22 971 14 893 97 975 91 715 3
2018 — — — — — 3
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 1
2010 — — — — — 0
2009 — — — — — 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
-7.5 %
Net profit / revenue
Return on equity (ROE)
-22.8 %
Net profit / equity
Return on assets (ROA)
-21.6 %
Net profit / assets
Equity ratio
94.8 %
Equity / assets
Debt ratio
5.2 %
Liabilities / assets
Current ratio
16.05
Current assets / current liabilities
Revenue per employee
152 075 €
Revenue / average full-time employees
Labour cost per employee per month
806 €
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 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 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 Oct 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)

  • 46871Wholesale of waste and scrap, buying up packaging and tare Main
Rulings
Number, date Title Deadline State Document
Ä 10124991 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10124991 / 6
2 Nov 2020
Amendment under Commercial Code § 525 (2) In force
2 Nov 2020
PDF
Ä 10124991 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10124991 / 4
16 May 2017
Amendment entry In force
16 May 2017
PDF
Ä 10124991 / 3
30 Nov 2011
Amendment entry In force
30 Nov 2011
PDF
Ä 10124991 / 2
18 May 2010
Amendment entry In force
18 May 2010
PDF
Ä 124991
5 Feb 2009
First entry In force
5 Feb 2009
PDF

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