GKR Trade OÜ

Active Registry code 12250239 OÜ Tallinn Registered 16 Mar 2012
Compare

GKR Trade OÜ is a OÜ based in Tallinn, registry code 12250239, status: active. Main activity: Wholesale of other beverages. According to EMTA, turnover for Q3 2026 was €7 144 183 with 16 employees.

Turnover
7 144 183 €
↑ 13.8% vs Q2 2026
State taxes
708 350 €
↑ 2.9% vs Q2 2026
Labour taxes
82 848 €
↑ 3.7% vs Q2 2026
Employees
16
+1 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 7.1 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 5 178 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 12.6 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 10.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 7 144 183 € · +13.8% vs Q2 2026 · industry median 60 065 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 3 129 115 € Industry median: 69 842 €Q4·23Q1 2024 Company: 3 205 837 € Industry median: 60 423 €Q2 2024 Company: 4 524 998 € Industry median: 66 207 €Q2·24Q3 2024 Company: 4 333 978 € Industry median: 63 101 €Q4 2024 Company: 4 328 772 € Industry median: 65 867 €Q4·24Q1 2025 Company: 4 186 546 € Industry median: 59 713 €Q2 2025 Company: 6 417 058 € Industry median: 61 800 €Q2·25Q3 2025 Company: 5 729 402 € Industry median: 59 911 €Q4 2025 Company: 5 364 793 € Industry median: 59 583 €Q4·25Q1 2026 Company: 4 882 375 € Industry median: 53 954 €Q2 2026 Company: 6 277 925 € Industry median: 61 600 €Q2·26Q3 2026 Company: 7 144 183 € Industry median: 60 065 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 328 772 € Industry median: 65 867 €Q1 2025 Company: 4 186 546 € Industry median: 59 713 €Q1·25Q2 2025 Company: 6 417 058 € Industry median: 61 800 €Q3 2025 Company: 5 729 402 € Industry median: 59 911 €Q3·25Q4 2025 Company: 5 364 793 € Industry median: 59 583 €Q1 2026 Company: 4 882 375 € Industry median: 53 954 €Q1·26Q2 2026 Company: 6 277 925 € Industry median: 61 600 €Q3 2026 Company: 7 144 183 € 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: 5 178 € · −2.8% vs Q2 2026 · industry median 2 104 € · above 86% of the industry
02 0004 0006 000Q4 2023 Company: 3 777 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 548 € Industry median: 1 948 €Q2 2024 Company: 4 073 € Industry median: 1 960 €Q2·24Q3 2024 Company: 4 173 € Industry median: 2 029 €Q4 2024 Company: 4 078 € Industry median: 2 008 €Q4·24Q1 2025 Company: 4 777 € Industry median: 2 079 €Q2 2025 Company: 4 594 € Industry median: 2 091 €Q2·25Q3 2025 Company: 5 518 € Industry median: 2 158 €Q4 2025 Company: 5 342 € Industry median: 2 169 €Q4·25Q1 2026 Company: 5 491 € Industry median: 2 089 €Q2 2026 Company: 5 325 € Industry median: 2 068 €Q2·26Q3 2026 Company: 5 178 € Industry median: 2 104 €Q3·2602 0004 0006 000Q4 2024 Company: 4 078 € Industry median: 2 008 €Q1 2025 Company: 4 777 € Industry median: 2 079 €Q1·25Q2 2025 Company: 4 594 € Industry median: 2 091 €Q3 2025 Company: 5 518 € Industry median: 2 158 €Q3·25Q4 2025 Company: 5 342 € Industry median: 2 169 €Q1 2026 Company: 5 491 € Industry median: 2 089 €Q1·26Q2 2026 Company: 5 325 € Industry median: 2 068 €Q3 2026 Company: 5 178 € 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: 16 · +6.7% vs Q2 2026
05101520Q4 2023 Company: 11Q4·23Q1 2024 Company: 11Q2 2024 Company: 10Q2·24Q3 2024 Company: 11Q4 2024 Company: 13Q4·24Q1 2025 Company: 13Q2 2025 Company: 13Q2·25Q3 2025 Company: 12Q4 2025 Company: 13Q4·25Q1 2026 Company: 14Q2 2026 Company: 15Q2·26Q3 2026 Company: 16Q3·2605101520Q4 2024 Company: 13Q1 2025 Company: 13Q1·25Q2 2025 Company: 13Q3 2025 Company: 12Q3·25Q4 2025 Company: 13Q1 2026 Company: 14Q1·26Q2 2026 Company: 15Q3 2026 Company: 16Q3·26
State taxes, € thousand Q3 2026: 708 350 € · +2.9% vs Q2 2026
0200400600800Q4 2023 Company: 311 113 €Q4·23Q1 2024 Company: 310 096 €Q2 2024 Company: 422 393 €Q2·24Q3 2024 Company: 449 650 €Q4 2024 Company: 641 537 €Q4·24Q1 2025 Company: 439 361 €Q2 2025 Company: 608 772 €Q2·25Q3 2025 Company: 671 128 €Q4 2025 Company: 611 082 €Q4·25Q1 2026 Company: 504 237 €Q2 2026 Company: 688 472 €Q2·26Q3 2026 Company: 708 350 €Q3·260200400600800Q4 2024 Company: 641 537 €Q1 2025 Company: 439 361 €Q1·25Q2 2025 Company: 608 772 €Q3 2025 Company: 671 128 €Q3·25Q4 2025 Company: 611 082 €Q1 2026 Company: 504 237 €Q1·26Q2 2026 Company: 688 472 €Q3 2026 Company: 708 350 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 144 183 708 350 82 848 16
Q2 2026 6 277 925 688 472 79 869 15
Q1 2026 4 882 375 504 237 76 875 14
Q4 2025 5 364 793 611 082 69 440 13
Q3 2025 5 729 402 671 128 66 212 12
Q2 2025 6 417 058 608 772 59 725 13
Q1 2025 4 186 546 439 361 62 099 13
Q4 2024 4 328 772 641 537 53 015 13
Q3 2024 4 333 978 449 650 45 905 11
Q2 2024 4 524 998 422 393 40 727 10
Q1 2024 3 205 837 310 096 39 032 11
Q4 2023 3 129 115 311 113 41 542 11
Q3 2023 4 037 496 350 840 42 544 10
Q2 2023 4 223 923 313 220 37 923 11
Q1 2023 2 702 369 210 079 32 377 12
Q4 2022 2 589 899 283 288 29 085 11
Q3 2022 3 771 887 309 517 26 744 8
Q2 2022 3 435 765 263 622 32 794 8
Q1 2022 1 970 027 175 431 28 968 9
Labour taxes per employee per month
1 726 €
Turnover per employee in the quarter
446 511 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 12 638 530 € · +31.0% vs 2024 · industry median 63 691 € · above 98% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 814 580 € Industry median: 78 948 €20192020 Company: 3 905 952 € Industry median: 67 913 €20202021 Company: 5 303 943 € Industry median: 71 656 €20212022 Company: 7 015 692 € Industry median: 75 397 €20222023 Company: 8 441 334 € Industry median: 63 715 €20232024 Company: 9 644 585 € Industry median: 60 216 €20242025 Company: 12 638 530 € Industry median: 63 691 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 3 814 580 € Industry median: 78 948 €20192020 Company: 3 905 952 € Industry median: 67 913 €2021 Company: 5 303 943 € Industry median: 71 656 €20212022 Company: 7 015 692 € Industry median: 75 397 €2023 Company: 8 441 334 € Industry median: 63 715 €20232024 Company: 9 644 585 € Industry median: 60 216 €2025 Company: 12 638 530 € 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, € thousand 2025: 1 289 354 € · +94.1% vs 2024 · industry median 127 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 155 753 € Industry median: 1 086 €20192020 Company: 296 461 € Industry median: 906 €20202021 Company: 400 948 € Industry median: 1 415 €20212022 Company: 588 182 € Industry median: 889 €20222023 Company: 764 893 € Industry median: 370 €20232024 Company: 664 165 € Industry median: 134 €20242025 Company: 1 289 354 € Industry median: 127 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 155 753 € Industry median: 1 086 €20192020 Company: 296 461 € Industry median: 906 €2021 Company: 400 948 € Industry median: 1 415 €20212022 Company: 588 182 € Industry median: 889 €2023 Company: 764 893 € Industry median: 370 €20232024 Company: 664 165 € Industry median: 134 €2025 Company: 1 289 354 € 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: 10.2 % · +3.3 pp vs the year before · industry median 2.7 % · above 73% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.1 % Industry median: 3.7 %20192020 Company: 7.6 % Industry median: 4.2 %20202021 Company: 7.6 % Industry median: 4.9 %20212022 Company: 8.4 % Industry median: 4.2 %20222023 Company: 9.1 % Industry median: 3.5 %20232024 Company: 6.9 % Industry median: 2.9 %20242025 Company: 10.2 % Industry median: 2.7 %2025035810132018 Company: — Industry median: —2019 Company: 4.1 % Industry median: 3.7 %20192020 Company: 7.6 % Industry median: 4.2 %2021 Company: 7.6 % Industry median: 4.9 %20212022 Company: 8.4 % Industry median: 4.2 %2023 Company: 9.1 % Industry median: 3.5 %20232024 Company: 6.9 % Industry median: 2.9 %2025 Company: 10.2 % 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: 5 335 031 € · +45.0% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 458 802 €20192020 Company: 1 751 179 €20202021 Company: 2 337 643 €20212022 Company: 2 774 825 €20222023 Company: 3 619 403 €20232024 Company: 3 678 190 €20242025 Company: 5 335 031 €202502 0004 0006 0002018 Company: —2019 Company: 1 458 802 €20192020 Company: 1 751 179 €2021 Company: 2 337 643 €20212022 Company: 2 774 825 €2023 Company: 3 619 403 €20232024 Company: 3 678 190 €2025 Company: 5 335 031 €2025
Equity, € thousand 2025: 3 018 503 € · +74.6% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 364 675 €20192020 Company: 661 136 €20202021 Company: 912 084 €20212022 Company: 1 300 091 €20222023 Company: 2 064 984 €20232024 Company: 1 729 149 €20242025 Company: 3 018 503 €202501 0002 0003 0004 0002018 Company: —2019 Company: 364 675 €20192020 Company: 661 136 €2021 Company: 912 084 €20212022 Company: 1 300 091 €2023 Company: 2 064 984 €20232024 Company: 1 729 149 €2025 Company: 3 018 503 €2025
Employees 2025: 13 · +18.2% vs 2024 · industry median 2 · above 91% of the industry
0510152016 Company: 5 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 9 Industry median: 220212022 Company: 9 Industry median: 220222023 Company: 9 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 13 Industry median: 220250510152018 Company: 6 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 9 Industry median: 220212022 Company: 9 Industry median: 22023 Company: 9 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 13 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 12 638 530 1 289 354 635 430 5 335 031 3 018 503 13
2024 9 644 585 664 165 444 694 3 678 190 1 729 149 11
2023 8 441 334 764 893 377 927 3 619 403 2 064 984 9
2022 7 015 692 588 182 294 095 2 774 825 1 300 091 9
2021 5 303 943 400 948 261 221 2 337 643 912 084 9
2020 3 905 952 296 461 227 603 1 751 179 661 136 8
2019 3 814 580 155 753 153 737 1 458 802 364 675 6
2018 — — — — — 6
2017 — — — — — 7
2016 — — — — — 5
2015 — — — — — 3
2014 — — — — — 2
2013 — — — — — 1
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
10.2 %
Net profit / revenue
Return on equity (ROE)
42.7 %
Net profit / equity
Return on assets (ROA)
24.2 %
Net profit / assets
Equity ratio
56.6 %
Equity / assets
Debt ratio
43.4 %
Liabilities / assets
Current ratio
1.88
Current assets / current liabilities
Revenue per employee
975 532 €
Revenue / average full-time employees
Labour cost per employee per month
4 073 €
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 10 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Aug 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Sep 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Nov 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Oct 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Aug 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Mar 2021 Company’s own · audited 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)

  • 46349Wholesale of other beverages Main
  • 46381Wholesale of other food
Rulings
Number, date Title Deadline State Document
Ä 10166752 / 7
1 Oct 2025
Amendment entry In force
1 Oct 2025
PDF
Ä 10166752 / M4
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
1 Oct 2024
PDF
Ä 10166752 / M3
6 Oct 2023
Warning of a fine: annual report not filed 5 Nov 2023 Deficiencies eliminated
4 Nov 2023
PDF
Ä 10166752 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10166752 / 5
10 Jan 2022
Amendment entry In force
10 Jan 2022
PDF
Ä 10166752 / M2
12 Aug 2021
Procedural ruling 11 Sep 2021 Deficiencies eliminated
18 Aug 2021
PDF
Ä 10166752 / 4
13 Apr 2018
Amendment entry In force
13 Apr 2018
PDF
Ä 10166752 / M1
6 Apr 2018
Ruling to eliminate deficiencies 21 Apr 2018 Deficiencies eliminated
13 Apr 2018
PDF
Ä 10166752 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10166752 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10166752
16 Mar 2012
First entry In force
16 Mar 2012
PDF

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