Kumatex OÜ

Active Registry code 12223774 OÜ Peetri alevik Registered 23 Jan 2012
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Kumatex OÜ is a OÜ based in Peetri alevik, registry code 12223774, status: active. Main activity: Wholesale of fabrics, household linen and haberdashery. According to EMTA, turnover for Q3 2026 was €898 with employees.

Turnover
898 €
↓ 34.3% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 898 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 16 659 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -53.5 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 898 € · −34.3% vs Q2 2026 · industry median 60 065 € · above 6% of the industry
020 00040 00060 00080 000Q4 2023 Company: 2 345 € Industry median: 69 842 €Q4·23Q1 2024 Company: 1 983 € Industry median: 60 423 €Q2 2024 Company: 2 208 € Industry median: 66 207 €Q2·24Q3 2024 Company: 1 013 € Industry median: 63 101 €Q4 2024 Company: 5 371 € Industry median: 65 867 €Q4·24Q1 2025 Company: 3 734 € Industry median: 59 713 €Q2 2025 Company: 4 678 € Industry median: 61 800 €Q2·25Q3 2025 Company: 69 € Industry median: 59 911 €Q4 2025 Company: 10 429 € Industry median: 59 583 €Q4·25Q1 2026 Company: 314 € Industry median: 53 954 €Q2 2026 Company: 1 367 € Industry median: 61 600 €Q2·26Q3 2026 Company: 898 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 5 371 € Industry median: 65 867 €Q1 2025 Company: 3 734 € Industry median: 59 713 €Q1·25Q2 2025 Company: 4 678 € Industry median: 61 800 €Q3 2025 Company: 69 € Industry median: 59 911 €Q3·25Q4 2025 Company: 10 429 € Industry median: 59 583 €Q1 2026 Company: 314 € Industry median: 53 954 €Q1·26Q2 2026 Company: 1 367 € Industry median: 61 600 €Q3 2026 Company: 898 € 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.

State taxes, € Q2 2026: 167 € · +67.0% vs Q1 2026
01 0002 0003 000Q4 2023 Company: 166 €Q4·23Q1 2024 Company: 733 €Q2 2024 Company: 335 €Q2·24Q3 2024 Company: 1 093 €Q4 2024 Company: 1 611 €Q4·24Q1 2025 Company: 928 €Q2 2025 Company: 2 640 €Q2·25Q3 2025 Company: 714 €Q4 2025 Company: 1 006 €Q4·25Q1 2026 Company: 100 €Q2 2026 Company: 167 €Q2·26Q3 2026 Company: —Q3·2601 0002 0003 000Q4 2024 Company: 1 611 €Q1 2025 Company: 928 €Q1·25Q2 2025 Company: 2 640 €Q3 2025 Company: 714 €Q3·25Q4 2025 Company: 1 006 €Q1 2026 Company: 100 €Q1·26Q2 2026 Company: 167 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 898 — — —
Q2 2026 1 367 167 — —
Q1 2026 314 100 — —
Q4 2025 10 429 1 006 — —
Q3 2025 69 714 740 —
Q2 2025 4 678 2 640 2 368 —
Q1 2025 3 734 928 592 —
Q4 2024 5 371 1 611 1 045 —
Q3 2024 1 013 1 093 1 129 —
Q2 2024 2 208 335 348 —
Q1 2024 1 983 733 696 —
Q4 2023 2 345 166 — —
Q3 2023 728 — — —
Q2 2023 2 155 155 — —
Q1 2023 2 654 168 — —
Q4 2022 3 211 — — —
Q3 2022 905 46 — —
Q2 2022 330 1 — —
Q1 2022 3 808 628 — —

Financials by year

2016 – 2025
Revenue, € 2025: 16 659 € · +78.8% vs 2024 · industry median 63 691 € · above 37% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 137 € Industry median: 78 948 €20192020 Company: 3 392 € Industry median: 67 913 €20202021 Company: 6 727 € Industry median: 71 656 €20212022 Company: 6 034 € Industry median: 75 397 €20222023 Company: 7 079 € Industry median: 63 715 €20232024 Company: 9 319 € Industry median: 60 216 €20242025 Company: 16 659 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 5 137 € Industry median: 78 948 €20192020 Company: 3 392 € Industry median: 67 913 €2021 Company: 6 727 € Industry median: 71 656 €20212022 Company: 6 034 € Industry median: 75 397 €2023 Company: 7 079 € Industry median: 63 715 €20232024 Company: 9 319 € Industry median: 60 216 €2025 Company: 16 659 € 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: -8 912 € · +37.7% vs 2024 · industry median 127 € · above 14% of the industry
-20 000-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -17 412 € Industry median: 1 086 €20192020 Company: 2 447 € Industry median: 906 €20202021 Company: 1 341 € Industry median: 1 415 €20212022 Company: -8 718 € Industry median: 889 €20222023 Company: -9 665 € Industry median: 370 €20232024 Company: -14 295 € Industry median: 134 €20242025 Company: -8 912 € Industry median: 127 €2025-20 000-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: -17 412 € Industry median: 1 086 €20192020 Company: 2 447 € Industry median: 906 €2021 Company: 1 341 € Industry median: 1 415 €20212022 Company: -8 718 € Industry median: 889 €2023 Company: -9 665 € Industry median: 370 €20232024 Company: -14 295 € Industry median: 134 €2025 Company: -8 912 € 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: -53.5 % · +99.9 pp vs the year before · industry median 2.7 % · above 6% of the industry
-400-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -339.0 % Industry median: 3.7 %20192020 Company: 72.1 % Industry median: 4.2 %20202021 Company: 19.9 % Industry median: 4.9 %20212022 Company: -144.5 % Industry median: 4.2 %20222023 Company: -136.5 % Industry median: 3.5 %20232024 Company: -153.4 % Industry median: 2.9 %20242025 Company: -53.5 % Industry median: 2.7 %2025-400-300-200-10001002018 Company: — Industry median: —2019 Company: -339.0 % Industry median: 3.7 %20192020 Company: 72.1 % Industry median: 4.2 %2021 Company: 19.9 % Industry median: 4.9 %20212022 Company: -144.5 % Industry median: 4.2 %2023 Company: -136.5 % Industry median: 3.5 %20232024 Company: -153.4 % Industry median: 2.9 %2025 Company: -53.5 % 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: 242 953 € · +2.7% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 265 446 €20192020 Company: 267 337 €20202021 Company: 269 819 €20212022 Company: 261 078 €20222023 Company: 250 521 €20232024 Company: 236 578 €20242025 Company: 242 953 €202501002003002018 Company: —2019 Company: 265 446 €20192020 Company: 267 337 €2021 Company: 269 819 €20212022 Company: 261 078 €2023 Company: 250 521 €20232024 Company: 236 578 €2025 Company: 242 953 €2025
Equity, € thousand 2025: 226 755 € · −3.8% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 264 557 €20192020 Company: 267 004 €20202021 Company: 268 345 €20212022 Company: 259 628 €20222023 Company: 249 963 €20232024 Company: 235 668 €20242025 Company: 226 755 €202501002003002018 Company: —2019 Company: 264 557 €20192020 Company: 267 004 €2021 Company: 268 345 €20212022 Company: 259 628 €2023 Company: 249 963 €20232024 Company: 235 668 €2025 Company: 226 755 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 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 16 659 -8 912 8 700 242 953 226 755 1
2024 9 319 -14 295 7 877 236 578 235 668 1
2023 7 079 -9 665 0 250 521 249 963 0
2022 6 034 -8 718 0 261 078 259 628 0
2021 6 727 1 341 0 269 819 268 345 0
2020 3 392 2 447 699 267 337 267 004 1
2019 5 137 -17 412 11 344 265 446 264 557 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 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
-53.5 %
Net profit / revenue
Return on equity (ROE)
-3.9 %
Net profit / equity
Return on assets (ROA)
-3.7 %
Net profit / assets
Equity ratio
93.3 %
Equity / assets
Debt ratio
6.7 %
Liabilities / assets
Current ratio
13.06
Current assets / current liabilities
Revenue per employee
16 659 €
Revenue / average full-time employees
Labour cost per employee per month
725 €
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 3 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 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 28 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 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)

  • 46411Wholesale of fabrics, household linen and haberdashery Main
  • 86931Activities of psychologists and psychotherapists, except medical doctors
Rulings
Number, date Title Deadline State Document
Ä 20058802 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20058802 / M4
2 May 2019
Ruling to eliminate deficiencies 17 May 2019 Deficiencies eliminated
2 May 2019
PDF
Ä 20058802 / 7
2 May 2019
Amendment entry In force
2 May 2019
PDF
Ä 20058802 / 6
18 Apr 2019
Entry refused: deficiencies not eliminated In force
1 May 2019
PDF
Ä 20058802 / M3
3 Apr 2019
Ruling to eliminate deficiencies 17 Apr 2019 In force
3 Apr 2019
PDF
Ä 20058802 / M2
15 Oct 2018
Warning of deletion published in Ametlikud Teadaanded In force
15 Oct 2018
PDF
Ä 20058802 / M1
11 Apr 2018
Warning of deletion from the register: annual report not filed 11 Oct 2018 Deficiencies eliminated
28 Dec 2018
PDF
Ä 20058802 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20058802 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20058802 / 3
7 Jul 2017
Amendment entry In force
7 Jul 2017
PDF
Ä 20058802 / 2
23 Mar 2012
Amendment entry In force
23 Mar 2012
PDF
Ä 20058802
23 Jan 2012
First entry In force
23 Jan 2012
PDF

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