KV Kaubandus OÜ

Active Registry code 12165212 OÜ Keila linn Registered 21 Sep 2011
Compare

KV Kaubandus OÜ is a OÜ based in Keila linn, registry code 12165212, status: active. Main activity: Retail sale of other food. According to EMTA, turnover for Q3 2026 was €113 251 with 3 employees.

Turnover
113 251 €
↑ 6.3% vs Q2 2026
State taxes
11 294 €
↑ 9.7% vs Q2 2026
Labour taxes
4 365 €
↓ 3.9% vs Q2 2026
Employees
3
±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 113 251 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 455 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 386 119 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 0.0 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 113 251 € · +6.3% vs Q2 2026 · industry median 23 652 € · above 78% of the industry
0255075100125Q4 2023 Company: 84 070 € Industry median: 26 822 €Q4·23Q1 2024 Company: 66 495 € Industry median: 23 246 €Q2 2024 Company: 103 376 € Industry median: 26 103 €Q2·24Q3 2024 Company: 112 870 € Industry median: 24 905 €Q4 2024 Company: 92 747 € Industry median: 25 283 €Q4·24Q1 2025 Company: 92 485 € Industry median: 21 556 €Q2 2025 Company: 104 698 € Industry median: 24 404 €Q2·25Q3 2025 Company: 111 835 € Industry median: 24 441 €Q4 2025 Company: 92 458 € Industry median: 23 532 €Q4·25Q1 2026 Company: 71 402 € Industry median: 20 253 €Q2 2026 Company: 106 532 € Industry median: 23 917 €Q2·26Q3 2026 Company: 113 251 € Industry median: 23 652 €Q3·260255075100125Q4 2024 Company: 92 747 € Industry median: 25 283 €Q1 2025 Company: 92 485 € Industry median: 21 556 €Q1·25Q2 2025 Company: 104 698 € Industry median: 24 404 €Q3 2025 Company: 111 835 € Industry median: 24 441 €Q3·25Q4 2025 Company: 92 458 € Industry median: 23 532 €Q1 2026 Company: 71 402 € Industry median: 20 253 €Q1·26Q2 2026 Company: 106 532 € Industry median: 23 917 €Q3 2026 Company: 113 251 € 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: 1 455 € · −3.9% vs Q2 2026 · industry median 1 201 € · above 62% of the industry
05001 0001 5002 000Q4 2023 Company: 725 € Industry median: 971 €Q4·23Q1 2024 Company: 730 € Industry median: 1 002 €Q2 2024 Company: 782 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 060 € Industry median: 1 048 €Q4 2024 Company: 850 € Industry median: 1 053 €Q4·24Q1 2025 Company: 846 € Industry median: 1 099 €Q2 2025 Company: 1 316 € Industry median: 1 126 €Q2·25Q3 2025 Company: 627 € Industry median: 1 156 €Q4 2025 Company: 1 233 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 523 € Industry median: 1 116 €Q2 2026 Company: 1 514 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 455 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 850 € Industry median: 1 053 €Q1 2025 Company: 846 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 316 € Industry median: 1 126 €Q3 2025 Company: 627 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 233 € Industry median: 1 151 €Q1 2026 Company: 1 523 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 514 € Industry median: 1 131 €Q3 2026 Company: 1 455 € 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: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 2Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 2Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 11 294 € · +9.7% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 6 521 €Q4·23Q1 2024 Company: 6 324 €Q2 2024 Company: 8 610 €Q2·24Q3 2024 Company: 10 080 €Q4 2024 Company: 7 593 €Q4·24Q1 2025 Company: 5 189 €Q2 2025 Company: 8 848 €Q2·25Q3 2025 Company: 8 036 €Q4 2025 Company: 7 491 €Q4·25Q1 2026 Company: 8 386 €Q2 2026 Company: 10 295 €Q2·26Q3 2026 Company: 11 294 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 7 593 €Q1 2025 Company: 5 189 €Q1·25Q2 2025 Company: 8 848 €Q3 2025 Company: 8 036 €Q3·25Q4 2025 Company: 7 491 €Q1 2026 Company: 8 386 €Q1·26Q2 2026 Company: 10 295 €Q3 2026 Company: 11 294 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 113 251 11 294 4 365 3
Q2 2026 106 532 10 295 4 541 3
Q1 2026 71 402 8 386 4 570 3
Q4 2025 92 458 7 491 3 698 3
Q3 2025 111 835 8 036 1 881 3
Q2 2025 104 698 8 848 2 632 2
Q1 2025 92 485 5 189 2 538 3
Q4 2024 92 747 7 593 2 549 3
Q3 2024 112 870 10 080 3 179 3
Q2 2024 103 376 8 610 3 128 4
Q1 2024 66 495 6 324 2 918 4
Q4 2023 84 070 6 521 2 898 4
Q3 2023 155 835 12 498 2 898 4
Q2 2023 103 378 5 990 2 657 4
Q1 2023 49 804 3 236 2 142 4
Q4 2022 74 056 4 338 2 000 3
Q3 2022 131 286 8 894 2 090 3
Q2 2022 89 089 5 075 2 007 3
Q1 2022 45 912 3 535 2 036 3
Labour taxes per employee per month
485 €
Turnover per employee in the quarter
37 750 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 386 119 € · +6.7% vs 2024 · industry median 16 974 € · above 87% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 116 318 € Industry median: 25 000 €20192020 Company: 123 991 € Industry median: 21 390 €20202021 Company: 229 284 € Industry median: 23 333 €20212022 Company: 287 210 € Industry median: 22 891 €20222023 Company: 339 962 € Industry median: 20 218 €20232024 Company: 361 853 € Industry median: 18 875 €20242025 Company: 386 119 € Industry median: 16 974 €202501002003004002018 Company: — Industry median: —2019 Company: 116 318 € Industry median: 25 000 €20192020 Company: 123 991 € Industry median: 21 390 €2021 Company: 229 284 € Industry median: 23 333 €20212022 Company: 287 210 € Industry median: 22 891 €2023 Company: 339 962 € Industry median: 20 218 €20232024 Company: 361 853 € Industry median: 18 875 €2025 Company: 386 119 € 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: 184 € · −61.0% vs 2024 · industry median 0 € · above 59% of the industry
-6 000-4 000-2 00002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 379 € Industry median: 246 €20192020 Company: 856 € Industry median: 98 €20202021 Company: -5 399 € Industry median: 245 €20212022 Company: 660 € Industry median: 96 €20222023 Company: 848 € Industry median: 20 €20232024 Company: 472 € Industry median: 0 €20242025 Company: 184 € Industry median: 0 €2025-6 000-4 000-2 00002 0002018 Company: — Industry median: —2019 Company: 1 379 € Industry median: 246 €20192020 Company: 856 € Industry median: 98 €2021 Company: -5 399 € Industry median: 245 €20212022 Company: 660 € Industry median: 96 €2023 Company: 848 € Industry median: 20 €20232024 Company: 472 € Industry median: 0 €2025 Company: 184 € 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: 0.0 % · −0.1 pp vs the year before · industry median 1.3 % · above 38% of the industry
-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.2 % Industry median: 2.6 %20192020 Company: 0.7 % Industry median: 2.7 %20202021 Company: -2.4 % Industry median: 3.3 %20212022 Company: 0.2 % Industry median: 2.8 %20222023 Company: 0.2 % Industry median: 2.2 %20232024 Company: 0.1 % Industry median: 1.5 %20242025 Company: 0.0 % Industry median: 1.3 %2025-4-20242018 Company: — Industry median: —2019 Company: 1.2 % Industry median: 2.6 %20192020 Company: 0.7 % Industry median: 2.7 %2021 Company: -2.4 % Industry median: 3.3 %20212022 Company: 0.2 % Industry median: 2.8 %2023 Company: 0.2 % Industry median: 2.2 %20232024 Company: 0.1 % Industry median: 1.5 %2025 Company: 0.0 % 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, € 2025: 60 341 € · −11.3% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 52 436 €20192020 Company: 52 309 €20202021 Company: 55 024 €20212022 Company: 76 287 €20222023 Company: 87 434 €20232024 Company: 68 022 €20242025 Company: 60 341 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 52 436 €20192020 Company: 52 309 €2021 Company: 55 024 €20212022 Company: 76 287 €2023 Company: 87 434 €20232024 Company: 68 022 €2025 Company: 60 341 €2025
Equity, € 2025: 38 535 € · +0.5% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 914 €20192020 Company: 41 770 €20202021 Company: 36 371 €20212022 Company: 37 031 €20222023 Company: 37 879 €20232024 Company: 38 351 €20242025 Company: 38 535 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 40 914 €20192020 Company: 41 770 €2021 Company: 36 371 €20212022 Company: 37 031 €2023 Company: 37 879 €20232024 Company: 38 351 €2025 Company: 38 535 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 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 386 119 184 33 163 60 341 38 535 2
2024 361 853 472 35 724 68 022 38 351 2
2023 339 962 848 37 100 87 434 37 879 2
2022 287 210 660 27 678 76 287 37 031 2
2021 229 284 -5 399 29 163 55 024 36 371 2
2020 123 991 856 19 879 52 309 41 770 4
2019 116 318 1 379 28 244 52 436 40 914 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 3
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
63.9 %
Equity / assets
Debt ratio
36.1 %
Liabilities / assets
Current ratio
2.20
Current assets / current liabilities
Revenue per employee
193 060 €
Revenue / average full-time employees
Labour cost per employee per month
1 382 €
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 11 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Mar 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 17 Dec 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)

  • 47271Retail sale of other food Main
Rulings
Number, date Title Deadline State Document
Ä 10160418 / 8
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10160418 / M3
22 Mar 2018
Warning of deletion from the register: annual report not filed 24 Sep 2018 Deficiencies eliminated
4 Jun 2018
PDF
Ä 10160418 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10160418 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10160418 / 5
11 Jul 2012
Amendment entry In force
11 Jul 2012
PDF
Ä 10160418 / M2
9 Jul 2012
Ruling to eliminate deficiencies 10 Sep 2012 In force
9 Jul 2012
PDF
Ä 10160418 / 4
28 Jun 2012
Amendment entry In force
28 Jun 2012
PDF
Ä 10160418 / M1
22 Jun 2012
Ruling to eliminate deficiencies 31 Aug 2012 In force
22 Jun 2012
PDF
Ä 10160418 / 3
22 Jun 2012
Entry refused: deficiencies not eliminated In force
25 Jun 2012
PDF
Ä 10160418 / 2
6 Jun 2012
Amendment entry In force
6 Jun 2012
PDF
Ä 10160418
21 Sep 2011
First entry In force
21 Sep 2011
PDF

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