Paavli Kaltsukas OÜ

Active Registry code 12000057 OÜ Tallinn Registered 30 Sep 2010
Compare

Paavli Kaltsukas OÜ is a OÜ based in Tallinn, registry code 12000057, status: active. Main activity: Retail sale of other second-hand goods. According to EMTA, turnover for Q3 2026 was €508 462 with 40 employees.

Turnover
508 462 €
↓ 14.2% vs Q2 2026
State taxes
169 598 €
↓ 8.9% vs Q2 2026
Labour taxes
65 628 €
↓ 0.9% vs Q2 2026
Employees
40
−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 508 462 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 641 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 2 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 0.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 508 462 € · −14.2% vs Q2 2026 · industry median 23 652 € · above 91% of the industry
0200400600800Q4 2023 Company: 576 120 € Industry median: 26 822 €Q4·23Q1 2024 Company: 473 725 € Industry median: 23 246 €Q2 2024 Company: 591 230 € Industry median: 26 103 €Q2·24Q3 2024 Company: 459 703 € Industry median: 24 905 €Q4 2024 Company: 532 934 € Industry median: 25 283 €Q4·24Q1 2025 Company: 458 179 € Industry median: 21 556 €Q2 2025 Company: 601 185 € Industry median: 24 404 €Q2·25Q3 2025 Company: 522 465 € Industry median: 24 441 €Q4 2025 Company: 576 826 € Industry median: 23 532 €Q4·25Q1 2026 Company: 496 158 € Industry median: 20 253 €Q2 2026 Company: 592 608 € Industry median: 23 917 €Q2·26Q3 2026 Company: 508 462 € Industry median: 23 652 €Q3·260200400600800Q4 2024 Company: 532 934 € Industry median: 25 283 €Q1 2025 Company: 458 179 € Industry median: 21 556 €Q1·25Q2 2025 Company: 601 185 € Industry median: 24 404 €Q3 2025 Company: 522 465 € Industry median: 24 441 €Q3·25Q4 2025 Company: 576 826 € Industry median: 23 532 €Q1 2026 Company: 496 158 € Industry median: 20 253 €Q1·26Q2 2026 Company: 592 608 € Industry median: 23 917 €Q3 2026 Company: 508 462 € 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: 1 641 € · +1.6% vs Q2 2026 · industry median 1 201 € · above 67% of the industry
05001 0001 5002 000Q4 2023 Company: 1 507 € Industry median: 971 €Q4·23Q1 2024 Company: 1 177 € Industry median: 1 002 €Q2 2024 Company: 1 520 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 508 € Industry median: 1 048 €Q4 2024 Company: 1 388 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 506 € Industry median: 1 099 €Q2 2025 Company: 1 526 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 764 € Industry median: 1 156 €Q4 2025 Company: 1 605 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 540 € Industry median: 1 116 €Q2 2026 Company: 1 615 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 641 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 388 € Industry median: 1 053 €Q1 2025 Company: 1 506 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 526 € Industry median: 1 126 €Q3 2025 Company: 1 764 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 605 € Industry median: 1 151 €Q1 2026 Company: 1 540 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 615 € Industry median: 1 131 €Q3 2026 Company: 1 641 € 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: 40 · −2.4% vs Q2 2026
01020304050Q4 2023 Company: 38Q4·23Q1 2024 Company: 43Q2 2024 Company: 41Q2·24Q3 2024 Company: 42Q4 2024 Company: 46Q4·24Q1 2025 Company: 44Q2 2025 Company: 45Q2·25Q3 2025 Company: 40Q4 2025 Company: 41Q4·25Q1 2026 Company: 42Q2 2026 Company: 41Q2·26Q3 2026 Company: 40Q3·2601020304050Q4 2024 Company: 46Q1 2025 Company: 44Q1·25Q2 2025 Company: 45Q3 2025 Company: 40Q3·25Q4 2025 Company: 41Q1 2026 Company: 42Q1·26Q2 2026 Company: 41Q3 2026 Company: 40Q3·26
State taxes, € thousand Q3 2026: 169 598 € · −8.9% vs Q2 2026
050100150200250Q4 2023 Company: 145 810 €Q4·23Q1 2024 Company: 136 311 €Q2 2024 Company: 202 553 €Q2·24Q3 2024 Company: 169 330 €Q4 2024 Company: 158 357 €Q4·24Q1 2025 Company: 147 156 €Q2 2025 Company: 188 641 €Q2·25Q3 2025 Company: 165 366 €Q4 2025 Company: 186 799 €Q4·25Q1 2026 Company: 172 768 €Q2 2026 Company: 186 078 €Q2·26Q3 2026 Company: 169 598 €Q3·26050100150200Q4 2024 Company: 158 357 €Q1 2025 Company: 147 156 €Q1·25Q2 2025 Company: 188 641 €Q3 2025 Company: 165 366 €Q3·25Q4 2025 Company: 186 799 €Q1 2026 Company: 172 768 €Q1·26Q2 2026 Company: 186 078 €Q3 2026 Company: 169 598 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 508 462 169 598 65 628 40
Q2 2026 592 608 186 078 66 201 41
Q1 2026 496 158 172 768 64 677 42
Q4 2025 576 826 186 799 65 811 41
Q3 2025 522 465 165 366 70 565 40
Q2 2025 601 185 188 641 68 668 45
Q1 2025 458 179 147 156 66 250 44
Q4 2024 532 934 158 357 63 842 46
Q3 2024 459 703 169 330 63 325 42
Q2 2024 591 230 202 553 62 334 41
Q1 2024 473 725 136 311 50 623 43
Q4 2023 576 120 145 810 57 269 38
Q3 2023 561 012 161 230 60 104 43
Q2 2023 607 121 160 001 57 937 44
Q1 2023 461 714 149 215 57 318 44
Q4 2022 619 263 151 683 60 744 44
Q3 2022 545 340 183 650 61 274 46
Q2 2022 472 559 143 566 52 121 45
Q1 2022 337 114 103 764 49 173 42
Labour taxes per employee per month
547 €
Turnover per employee in the quarter
12 712 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 998 080 € · +0.5% vs 2024 · industry median 16 974 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 561 075 € Industry median: 25 000 €20192020 Company: 1 568 951 € Industry median: 21 390 €20202021 Company: 1 597 240 € Industry median: 23 333 €20212022 Company: 1 999 682 € Industry median: 22 891 €20222023 Company: 2 207 702 € Industry median: 20 218 €20232024 Company: 1 988 549 € Industry median: 18 875 €20242025 Company: 1 998 080 € Industry median: 16 974 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 1 561 075 € Industry median: 25 000 €20192020 Company: 1 568 951 € Industry median: 21 390 €2021 Company: 1 597 240 € Industry median: 23 333 €20212022 Company: 1 999 682 € Industry median: 22 891 €2023 Company: 2 207 702 € Industry median: 20 218 €20232024 Company: 1 988 549 € Industry median: 18 875 €2025 Company: 1 998 080 € 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: 9 183 € · −98.0% vs 2024 · industry median 0 € · above 85% of the industry
-400-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7 252 € Industry median: 246 €20192020 Company: -238 278 € Industry median: 98 €20202021 Company: -190 250 € Industry median: 245 €20212022 Company: -45 102 € Industry median: 96 €20222023 Company: 9 937 € Industry median: 20 €20232024 Company: 456 557 € Industry median: 0 €20242025 Company: 9 183 € Industry median: 0 €2025-400-20002004006002018 Company: — Industry median: —2019 Company: -7 252 € Industry median: 246 €20192020 Company: -238 278 € Industry median: 98 €2021 Company: -190 250 € Industry median: 245 €20212022 Company: -45 102 € Industry median: 96 €2023 Company: 9 937 € Industry median: 20 €20232024 Company: 456 557 € Industry median: 0 €2025 Company: 9 183 € 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: 0.5 % · −22.5 pp vs the year before · industry median 1.3 % · above 43% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.5 % Industry median: 2.6 %20192020 Company: -15.2 % Industry median: 2.7 %20202021 Company: -11.9 % Industry median: 3.3 %20212022 Company: -2.3 % Industry median: 2.8 %20222023 Company: 0.5 % Industry median: 2.2 %20232024 Company: 23.0 % Industry median: 1.5 %20242025 Company: 0.5 % Industry median: 1.3 %2025-20-1001020302018 Company: — Industry median: —2019 Company: -0.5 % Industry median: 2.6 %20192020 Company: -15.2 % Industry median: 2.7 %2021 Company: -11.9 % Industry median: 3.3 %20212022 Company: -2.3 % Industry median: 2.8 %2023 Company: 0.5 % Industry median: 2.2 %20232024 Company: 23.0 % Industry median: 1.5 %2025 Company: 0.5 % 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: 1 805 251 € · +5.5% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 791 793 €20192020 Company: 797 562 €20202021 Company: 752 873 €20212022 Company: 792 143 €20222023 Company: 794 787 €20232024 Company: 1 710 673 €20242025 Company: 1 805 251 €202505001 0001 5002 0002018 Company: —2019 Company: 791 793 €20192020 Company: 797 562 €2021 Company: 752 873 €20212022 Company: 792 143 €2023 Company: 794 787 €20232024 Company: 1 710 673 €2025 Company: 1 805 251 €2025
Equity, € thousand 2025: 20 715 € · +79.6% vs 2024
-500-400-300-200-10001002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 18 668 €20192020 Company: -219 610 €20202021 Company: -409 860 €20212022 Company: -454 962 €20222023 Company: -445 025 €20232024 Company: 11 532 €20242025 Company: 20 715 €2025-500-400-300-200-10001002018 Company: —2019 Company: 18 668 €20192020 Company: -219 610 €2021 Company: -409 860 €20212022 Company: -454 962 €2023 Company: -445 025 €20232024 Company: 11 532 €2025 Company: 20 715 €2025
Employees 2025: 22 · −4.3% vs 2024 · industry median 2 · above 98% of the industry
010203040502016 Company: 35 Industry median: —20162017 Company: 43 Industry median: —20172018 Company: 44 Industry median: 220182019 Company: 46 Industry median: 220192020 Company: 46 Industry median: 220202021 Company: 41 Industry median: 220212022 Company: 22 Industry median: 220222023 Company: 20 Industry median: 220232024 Company: 23 Industry median: 220242025 Company: 22 Industry median: 22025010203040502018 Company: 44 Industry median: 22019 Company: 46 Industry median: 220192020 Company: 46 Industry median: 22021 Company: 41 Industry median: 220212022 Company: 22 Industry median: 22023 Company: 20 Industry median: 220232024 Company: 23 Industry median: 22025 Company: 22 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 1 998 080 9 183 746 305 1 805 251 20 715 22
2024 1 988 549 456 557 710 330 1 710 673 11 532 23
2023 2 207 702 9 937 668 779 794 787 -445 025 20
2022 1 999 682 -45 102 657 058 792 143 -454 962 22
2021 1 597 240 -190 250 545 020 752 873 -409 860 41
2020 1 568 951 -238 278 630 724 797 562 -219 610 46
2019 1 561 075 -7 252 569 015 791 793 18 668 46
2018 — — — — — 44
2017 — — — — — 43
2016 — — — — — 35
2015 — — — — — 33
2014 — — — — — 31
2013 — — — — — 22
2012 — — — — — 14
2011 — — — — — 9

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
0.5 %
Net profit / revenue
Return on equity (ROE)
44.3 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
1.1 %
Equity / assets
Debt ratio
98.9 %
Liabilities / assets
Current ratio
1.87
Current assets / current liabilities
Revenue per employee
90 822 €
Revenue / average full-time employees
Labour cost per employee per month
2 827 €
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 15 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Nov 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Dec 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Nov 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 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)

  • 47799Retail sale of other second-hand goods Main
Rulings
Number, date Title Deadline State Document
Ä 10148357 / M5
21 Nov 2024
Warning of compulsory dissolution: insufficient net assets 21 May 2025 Deficiencies eliminated
9 May 2025
PDF
Ä 10148357 / M4
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
23 Nov 2024
PDF
Ä 10148357 / M3
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10148357 / M2
12 Dec 2023
Fine for not filing the report 27 Dec 2023 Deficiencies eliminated
25 Jan 2024
PDF
Ä 10148357 / M1
5 Oct 2023
Warning of a fine: annual report not filed 4 Nov 2023 Deficiencies eliminated
25 Jan 2024
PDF
Ä 10148357 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10148357 / 6
18 May 2021
Amendment under Commercial Code § 525 (2) In force
18 May 2021
PDF
Ä 10148357 / 5
15 Jan 2021
Amendment entry In force
15 Jan 2021
PDF
Ä 10148357 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10148357 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10148357 / 2
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10148357
30 Sep 2010
First entry In force
30 Sep 2010
PDF

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