OÜ Cartom Grupp

Active Registry code 11985984 OÜ Tallinn Registered 31 Aug 2010
Compare

OÜ Cartom Grupp is a OÜ based in Tallinn, registry code 11985984, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €164 003 with 5 employees.

Turnover
164 003 €
↓ 14.6% vs Q2 2026
State taxes
27 682 €
↑ 4.4% vs Q2 2026
Labour taxes
13 900 €
↑ 0.7% vs Q2 2026
Employees
5
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 164 003 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 780 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 708 736 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 16.4 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 164 003 € · −14.6% vs Q2 2026 · industry median 23 652 € · above 82% of the industry
050100150200250Q4 2023 Company: 187 642 € Industry median: 26 822 €Q4·23Q1 2024 Company: 142 879 € Industry median: 23 246 €Q2 2024 Company: 146 794 € Industry median: 26 103 €Q2·24Q3 2024 Company: 169 491 € Industry median: 24 905 €Q4 2024 Company: 198 904 € Industry median: 25 283 €Q4·24Q1 2025 Company: 159 366 € Industry median: 21 556 €Q2 2025 Company: 200 838 € Industry median: 24 404 €Q2·25Q3 2025 Company: 174 338 € Industry median: 24 441 €Q4 2025 Company: 195 746 € Industry median: 23 532 €Q4·25Q1 2026 Company: 195 479 € Industry median: 20 253 €Q2 2026 Company: 191 937 € Industry median: 23 917 €Q2·26Q3 2026 Company: 164 003 € Industry median: 23 652 €Q3·26050100150200250Q4 2024 Company: 198 904 € Industry median: 25 283 €Q1 2025 Company: 159 366 € Industry median: 21 556 €Q1·25Q2 2025 Company: 200 838 € Industry median: 24 404 €Q3 2025 Company: 174 338 € Industry median: 24 441 €Q3·25Q4 2025 Company: 195 746 € Industry median: 23 532 €Q1 2026 Company: 195 479 € Industry median: 20 253 €Q1·26Q2 2026 Company: 191 937 € Industry median: 23 917 €Q3 2026 Company: 164 003 € 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: 2 780 € · +0.7% vs Q2 2026 · industry median 1 201 € · above 86% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 976 € Industry median: 971 €Q4·23Q1 2024 Company: 3 582 € Industry median: 1 002 €Q2 2024 Company: 1 239 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 043 € Industry median: 1 048 €Q4 2024 Company: 2 287 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 849 € Industry median: 1 099 €Q2 2025 Company: 2 653 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 174 € Industry median: 1 156 €Q4 2025 Company: 2 557 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 711 € Industry median: 1 116 €Q2 2026 Company: 2 761 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 780 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 2 287 € Industry median: 1 053 €Q1 2025 Company: 1 849 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 653 € Industry median: 1 126 €Q3 2025 Company: 2 174 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 557 € Industry median: 1 151 €Q1 2026 Company: 2 711 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 761 € Industry median: 1 131 €Q3 2026 Company: 2 780 € 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: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 5Q2 2025 Company: 4Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 4Q1 2025 Company: 5Q1·25Q2 2025 Company: 4Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 27 682 € · +4.4% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 27 487 €Q4·23Q1 2024 Company: 21 068 €Q2 2024 Company: 10 080 €Q2·24Q3 2024 Company: 21 030 €Q4 2024 Company: 42 003 €Q4·24Q1 2025 Company: 14 608 €Q2 2025 Company: 29 736 €Q2·25Q3 2025 Company: 25 713 €Q4 2025 Company: 28 816 €Q4·25Q1 2026 Company: 32 844 €Q2 2026 Company: 26 521 €Q2·26Q3 2026 Company: 27 682 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 42 003 €Q1 2025 Company: 14 608 €Q1·25Q2 2025 Company: 29 736 €Q3 2025 Company: 25 713 €Q3·25Q4 2025 Company: 28 816 €Q1 2026 Company: 32 844 €Q1·26Q2 2026 Company: 26 521 €Q3 2026 Company: 27 682 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 164 003 27 682 13 900 5
Q2 2026 191 937 26 521 13 805 5
Q1 2026 195 479 32 844 13 553 5
Q4 2025 195 746 28 816 12 784 5
Q3 2025 174 338 25 713 10 870 5
Q2 2025 200 838 29 736 10 613 4
Q1 2025 159 366 14 608 9 243 5
Q4 2024 198 904 42 003 9 148 4
Q3 2024 169 491 21 030 8 172 4
Q2 2024 146 794 10 080 4 954 4
Q1 2024 142 879 21 068 10 745 3
Q4 2023 187 642 27 487 11 905 4
Q3 2023 159 950 24 995 11 883 5
Q2 2023 165 031 21 755 11 874 5
Q1 2023 137 453 20 421 11 630 5
Q4 2022 209 791 27 023 14 796 5
Q3 2022 236 177 30 002 14 381 5
Q2 2022 415 917 50 130 13 295 5
Q1 2022 176 241 14 078 9 075 5
Labour taxes per employee per month
927 €
Turnover per employee in the quarter
32 801 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 708 736 € · +8.3% vs 2024 · industry median 16 974 € · above 91% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 580 959 € Industry median: 25 000 €20192020 Company: 528 189 € Industry median: 21 390 €20202021 Company: 581 416 € Industry median: 23 333 €20212022 Company: 646 582 € Industry median: 22 891 €20222023 Company: 617 259 € Industry median: 20 218 €20232024 Company: 654 489 € Industry median: 18 875 €20242025 Company: 708 736 € Industry median: 16 974 €202502004006008002018 Company: — Industry median: —2019 Company: 580 959 € Industry median: 25 000 €20192020 Company: 528 189 € Industry median: 21 390 €2021 Company: 581 416 € Industry median: 23 333 €20212022 Company: 646 582 € Industry median: 22 891 €2023 Company: 617 259 € Industry median: 20 218 €20232024 Company: 654 489 € Industry median: 18 875 €2025 Company: 708 736 € 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, € thousand 2025: 116 035 € · +22.0% vs 2024 · industry median 0 € · above 98% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 110 860 € Industry median: 246 €20192020 Company: 90 127 € Industry median: 98 €20202021 Company: 174 050 € Industry median: 245 €20212022 Company: -24 153 € Industry median: 96 €20222023 Company: 50 732 € Industry median: 20 €20232024 Company: 95 129 € Industry median: 0 €20242025 Company: 116 035 € Industry median: 0 €2025-500501001502002018 Company: — Industry median: —2019 Company: 110 860 € Industry median: 246 €20192020 Company: 90 127 € Industry median: 98 €2021 Company: 174 050 € Industry median: 245 €20212022 Company: -24 153 € Industry median: 96 €2023 Company: 50 732 € Industry median: 20 €20232024 Company: 95 129 € Industry median: 0 €2025 Company: 116 035 € 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: 16.4 % · +1.8 pp vs the year before · industry median 1.3 % · above 82% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.1 % Industry median: 2.6 %20192020 Company: 17.1 % Industry median: 2.7 %20202021 Company: 29.9 % Industry median: 3.3 %20212022 Company: -3.7 % Industry median: 2.8 %20222023 Company: 8.2 % Industry median: 2.2 %20232024 Company: 14.5 % Industry median: 1.5 %20242025 Company: 16.4 % Industry median: 1.3 %2025-1001020302018 Company: — Industry median: —2019 Company: 19.1 % Industry median: 2.6 %20192020 Company: 17.1 % Industry median: 2.7 %2021 Company: 29.9 % Industry median: 3.3 %20212022 Company: -3.7 % Industry median: 2.8 %2023 Company: 8.2 % Industry median: 2.2 %20232024 Company: 14.5 % Industry median: 1.5 %2025 Company: 16.4 % 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: 744 626 € · +18.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 291 255 €20192020 Company: 382 919 €20202021 Company: 557 763 €20212022 Company: 574 981 €20222023 Company: 611 783 €20232024 Company: 630 456 €20242025 Company: 744 626 €202502004006008002018 Company: —2019 Company: 291 255 €20192020 Company: 382 919 €2021 Company: 557 763 €20212022 Company: 574 981 €2023 Company: 611 783 €20232024 Company: 630 456 €2025 Company: 744 626 €2025
Equity, € thousand 2025: 666 674 € · +21.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 266 030 €20192020 Company: 346 157 €20202021 Company: 522 892 €20212022 Company: 482 853 €20222023 Company: 521 785 €20232024 Company: 550 639 €20242025 Company: 666 674 €202502004006008002018 Company: —2019 Company: 266 030 €20192020 Company: 346 157 €2021 Company: 522 892 €20212022 Company: 482 853 €2023 Company: 521 785 €20232024 Company: 550 639 €2025 Company: 666 674 €2025
Employees 2025: 5 · +25.0% vs 2024 · industry median 2 · above 83% of the industry
0123452016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 5 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 4 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 708 736 116 035 115 902 744 626 666 674 5
2024 654 489 95 129 83 357 630 456 550 639 4
2023 617 259 50 732 120 167 611 783 521 785 5
2022 646 582 -24 153 129 202 574 981 482 853 5
2021 581 416 174 050 96 815 557 763 522 892 5
2020 528 189 90 127 97 000 382 919 346 157 5
2019 580 959 110 860 99 128 291 255 266 030 5
2018 — — — — — 5
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 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
16.4 %
Net profit / revenue
Return on equity (ROE)
17.4 %
Net profit / equity
Return on assets (ROA)
15.6 %
Net profit / assets
Equity ratio
89.5 %
Equity / assets
Debt ratio
10.5 %
Liabilities / assets
Current ratio
11.66
Current assets / current liabilities
Revenue per employee
141 747 €
Revenue / average full-time employees
Labour cost per employee per month
1 932 €
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 29 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 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 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 6 Jul 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

Activities (EMTAK)

  • 47821Retail sale of motor vehicle parts and accessories Main
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10147207 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10147207 / 10
30 Jun 2021
Amendment entry In force
30 Jun 2021
PDF
Ä 10147207 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10147207 / 8
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10147207 / 7
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10147207 / 6
7 Jan 2015
Amendment under Commercial Code § 525 (2) In force
7 Jan 2015
PDF
Ä 10147207 / 5
22 Dec 2011
Amendment entry In force
22 Dec 2011
PDF
Ä 10147207 / 4
29 Oct 2010
Amendment entry In force
29 Oct 2010
PDF
Ä 10147207 / 3
11 Oct 2010
Note on closing the former card of a transformed company In force
11 Oct 2010
PDF
Ä 10147207 / 2
11 Oct 2010
Second (constitutive) transformation entry In force
11 Oct 2010
PDF
Ä 10147207
31 Aug 2010
First entry In force
31 Aug 2010
PDF

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