Apollo Kauplused OÜ

Active Registry code 12252422 OÜ Tallinn Registered 21 Mar 2012
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Apollo Kauplused OÜ is a OÜ based in Tallinn, registry code 12252422, status: active. Main activity: Retail sale of books. According to EMTA, turnover for Q3 2026 was €5 337 400 with 158 employees.

Turnover
5 337 400 €
↑ 14.5% vs Q2 2026
State taxes
428 819 €
↑ 233.1% vs Q2 2026
Labour taxes
290 251 €
↑ 12.3% vs Q2 2026
Employees
158
−10 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 5.3 mn €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 837 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 20.4 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 6.3 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 5 337 400 € · +14.5% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 814 370 € Industry median: 26 822 €Q4·23Q1 2024 Company: 7 497 432 € Industry median: 23 246 €Q2 2024 Company: 4 488 611 € Industry median: 26 103 €Q2·24Q3 2024 Company: 5 146 981 € Industry median: 24 905 €Q4 2024 Company: 5 511 441 € Industry median: 25 283 €Q4·24Q1 2025 Company: 7 305 439 € Industry median: 21 556 €Q2 2025 Company: 4 337 310 € Industry median: 24 404 €Q2·25Q3 2025 Company: 5 096 945 € Industry median: 24 441 €Q4 2025 Company: 5 182 853 € Industry median: 23 532 €Q4·25Q1 2026 Company: 7 154 155 € Industry median: 20 253 €Q2 2026 Company: 4 663 144 € Industry median: 23 917 €Q2·26Q3 2026 Company: 5 337 400 € Industry median: 23 652 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 511 441 € Industry median: 25 283 €Q1 2025 Company: 7 305 439 € Industry median: 21 556 €Q1·25Q2 2025 Company: 4 337 310 € Industry median: 24 404 €Q3 2025 Company: 5 096 945 € Industry median: 24 441 €Q3·25Q4 2025 Company: 5 182 853 € Industry median: 23 532 €Q1 2026 Company: 7 154 155 € Industry median: 20 253 €Q1·26Q2 2026 Company: 4 663 144 € Industry median: 23 917 €Q3 2026 Company: 5 337 400 € 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: 1 837 € · +19.4% vs Q2 2026 · industry median 1 201 € · above 72% of the industry
05001 0001 5002 000Q4 2023 Company: 1 130 € Industry median: 971 €Q4·23Q1 2024 Company: 1 129 € Industry median: 1 002 €Q2 2024 Company: 1 187 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 377 € Industry median: 1 048 €Q4 2024 Company: 1 255 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 375 € Industry median: 1 099 €Q2 2025 Company: 1 298 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 638 € Industry median: 1 156 €Q4 2025 Company: 1 588 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 564 € Industry median: 1 116 €Q2 2026 Company: 1 538 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 837 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 255 € Industry median: 1 053 €Q1 2025 Company: 1 375 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 298 € Industry median: 1 126 €Q3 2025 Company: 1 638 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 588 € Industry median: 1 151 €Q1 2026 Company: 1 564 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 538 € Industry median: 1 131 €Q3 2026 Company: 1 837 € 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: 158 · −6.0% vs Q2 2026
050100150200Q4 2023 Company: 197Q4·23Q1 2024 Company: 189Q2 2024 Company: 183Q2·24Q3 2024 Company: 177Q4 2024 Company: 190Q4·24Q1 2025 Company: 175Q2 2025 Company: 182Q2·25Q3 2025 Company: 173Q4 2025 Company: 180Q4·25Q1 2026 Company: 170Q2 2026 Company: 168Q2·26Q3 2026 Company: 158Q3·26050100150200Q4 2024 Company: 190Q1 2025 Company: 175Q1·25Q2 2025 Company: 182Q3 2025 Company: 173Q3·25Q4 2025 Company: 180Q1 2026 Company: 170Q1·26Q2 2026 Company: 168Q3 2026 Company: 158Q3·26
State taxes, € thousand Q3 2026: 428 819 € · +233.1% vs Q2 2026
0200400600Q4 2023 Company: 301 436 €Q4·23Q1 2024 Company: 527 895 €Q2 2024 Company: 237 946 €Q2·24Q3 2024 Company: 358 806 €Q4 2024 Company: 281 467 €Q4·24Q1 2025 Company: 586 727 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 323 769 €Q4 2025 Company: 229 648 €Q4·25Q1 2026 Company: 528 641 €Q2 2026 Company: 128 725 €Q2·26Q3 2026 Company: 428 819 €Q3·260200400600Q4 2024 Company: 281 467 €Q1 2025 Company: 586 727 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 323 769 €Q3·25Q4 2025 Company: 229 648 €Q1 2026 Company: 528 641 €Q1·26Q2 2026 Company: 128 725 €Q3 2026 Company: 428 819 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 337 400 428 819 290 251 158
Q2 2026 4 663 144 128 725 258 451 168
Q1 2026 7 154 155 528 641 265 829 170
Q4 2025 5 182 853 229 648 285 892 180
Q3 2025 5 096 945 323 769 283 400 173
Q2 2025 4 337 310 — 236 150 182
Q1 2025 7 305 439 586 727 240 578 175
Q4 2024 5 511 441 281 467 238 484 190
Q3 2024 5 146 981 358 806 243 643 177
Q2 2024 4 488 611 237 946 217 148 183
Q1 2024 7 497 432 527 895 213 363 189
Q4 2023 5 814 370 301 436 222 630 197
Q3 2023 5 491 673 391 636 235 430 183
Q2 2023 4 775 099 222 021 211 337 183
Q1 2023 7 766 261 496 659 221 720 177
Q4 2022 5 674 018 301 527 214 437 184
Q3 2022 4 953 907 364 146 217 239 176
Q2 2022 4 236 079 190 814 187 425 175
Q1 2022 7 169 197 531 146 203 367 175
Labour taxes per employee per month
612 €
Turnover per employee in the quarter
33 781 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2026
Revenue, € thousand 2025: 20 440 343 € · −3.9% vs 2024 · industry median 16 974 € · above 98% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172019 Company: — Industry median: 25 000 €20192020 Company: 15 664 348 € Industry median: 21 390 €20202021 Company: 15 310 723 € Industry median: 23 333 €20212022 Company: 19 529 840 € Industry median: 22 891 €20222023 Company: 21 099 000 € Industry median: 20 218 €20232024 Company: 21 279 318 € Industry median: 18 875 €20242025 Company: 20 440 343 € Industry median: 16 974 €20252026 Company: — Industry median: 2 938 €202605 00010 00015 00020 00025 0002019 Company: — Industry median: 25 000 €2020 Company: 15 664 348 € Industry median: 21 390 €20202021 Company: 15 310 723 € Industry median: 23 333 €2022 Company: 19 529 840 € Industry median: 22 891 €20222023 Company: 21 099 000 € Industry median: 20 218 €2024 Company: 21 279 318 € Industry median: 18 875 €20242025 Company: 20 440 343 € Industry median: 16 974 €2026 Company: — Industry median: 2 938 €2026
  • 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: 1 282 412 € · −30.0% vs 2024 · industry median 0 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172019 Company: — Industry median: 246 €20192020 Company: 324 472 € Industry median: 98 €20202021 Company: 532 969 € Industry median: 245 €20212022 Company: 1 249 677 € Industry median: 96 €20222023 Company: 1 488 974 € Industry median: 20 €20232024 Company: 1 831 536 € Industry median: 0 €20242025 Company: 1 282 412 € Industry median: 0 €20252026 Company: — Industry median: 0 €202605001 0001 5002 0002019 Company: — Industry median: 246 €2020 Company: 324 472 € Industry median: 98 €20202021 Company: 532 969 € Industry median: 245 €2022 Company: 1 249 677 € Industry median: 96 €20222023 Company: 1 488 974 € Industry median: 20 €2024 Company: 1 831 536 € Industry median: 0 €20242025 Company: 1 282 412 € Industry median: 0 €2026 Company: — Industry median: 0 €2026
  • 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: 6.3 % · −2.3 pp vs the year before · industry median 1.3 % · above 68% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172019 Company: — Industry median: 2.6 %20192020 Company: 2.1 % Industry median: 2.7 %20202021 Company: 3.5 % Industry median: 3.3 %20212022 Company: 6.4 % Industry median: 2.8 %20222023 Company: 7.1 % Industry median: 2.2 %20232024 Company: 8.6 % Industry median: 1.5 %20242025 Company: 6.3 % Industry median: 1.3 %20252026 Company: — Industry median: 2.2 %202602468102019 Company: — Industry median: 2.6 %2020 Company: 2.1 % Industry median: 2.7 %20202021 Company: 3.5 % Industry median: 3.3 %2022 Company: 6.4 % Industry median: 2.8 %20222023 Company: 7.1 % Industry median: 2.2 %2024 Company: 8.6 % Industry median: 1.5 %20242025 Company: 6.3 % Industry median: 1.3 %2026 Company: — Industry median: 2.2 %2026
  • 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: 11 982 963 € · +28.5% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172019 Company: —20192020 Company: 8 599 100 €20202021 Company: 8 634 044 €20212022 Company: 9 671 679 €20222023 Company: 10 676 905 €20232024 Company: 9 321 797 €20242025 Company: 11 982 963 €20252026 Company: —202602 5005 0007 50010 00012 5002019 Company: —2020 Company: 8 599 100 €20202021 Company: 8 634 044 €2022 Company: 9 671 679 €20222023 Company: 10 676 905 €2024 Company: 9 321 797 €20242025 Company: 11 982 963 €2026 Company: —2026
Equity, € thousand 2025: 8 580 244 € · +17.6% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172019 Company: —20192020 Company: 4 441 568 €20202021 Company: 4 974 537 €20212022 Company: 6 224 214 €20222023 Company: 7 713 188 €20232024 Company: 7 297 831 €20242025 Company: 8 580 244 €20252026 Company: —202602 0004 0006 0008 00010 0002019 Company: —2020 Company: 4 441 568 €20202021 Company: 4 974 537 €2022 Company: 6 224 214 €20222023 Company: 7 713 188 €2024 Company: 7 297 831 €20242025 Company: 8 580 244 €2026 Company: —2026
Employees 2026: 109 · −5.2% vs 2025 · industry median 2 · above 90% of the industry
0501001502002016 Company: 156 Industry median: —20162017 Company: 143 Industry median: —20172019 Company: 132 Industry median: 220192020 Company: 153 Industry median: 220202021 Company: 104 Industry median: 220212022 Company: 114 Industry median: 220222023 Company: 114 Industry median: 220232024 Company: 111 Industry median: 220242025 Company: 115 Industry median: 220252026 Company: 109 Industry median: 220260501001502002019 Company: 132 Industry median: 22020 Company: 153 Industry median: 220202021 Company: 104 Industry median: 22022 Company: 114 Industry median: 220222023 Company: 114 Industry median: 22024 Company: 111 Industry median: 220242025 Company: 115 Industry median: 22026 Company: 109 Industry median: 22026
  • 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
2026 — — — — — 109
2025 20 440 343 1 282 412 2 488 387 11 982 963 8 580 244 115
2024 21 279 318 1 831 536 2 394 137 9 321 797 7 297 831 111
2023 21 099 000 1 488 974 2 310 901 10 676 905 7 713 188 114
2022 19 529 840 1 249 677 2 127 745 9 671 679 6 224 214 114
2021 15 310 723 532 969 1 677 509 8 634 044 4 974 537 104
2020 15 664 348 324 472 1 819 133 8 599 100 4 441 568 153
2019 — — — — — 132
2017 — — — — — 143
2016 — — — — — 156
2015 — — — — — 163
2014 — — — — — 136
2013 — — — — — 113
2012 — — — — — 113

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
6.3 %
Net profit / revenue
Return on equity (ROE)
14.9 %
Net profit / equity
Return on assets (ROA)
10.7 %
Net profit / assets
Equity ratio
71.6 %
Equity / assets
Debt ratio
28.4 %
Liabilities / assets
Current ratio
2.90
Current assets / current liabilities
Revenue per employee
177 742 €
Revenue / average full-time employees
Labour cost per employee per month
1 803 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 May 2024 – 30 Apr 2025 31 Oct 2025 Company’s own · audited e-Äriregister
2023 1 May 2023 – 30 Apr 2024 31 Oct 2024 Company’s own · audited e-Äriregister
2022 1 May 2022 – 30 Apr 2023 31 Oct 2023 Company’s own · audited e-Äriregister
2021 1 May 2021 – 30 Apr 2022 31 Oct 2022 Company’s own · audited e-Äriregister
2020 1 May 2020 – 30 Apr 2021 28 Oct 2021 Company’s own · audited e-Äriregister
2019 1 May 2019 – 30 Apr 2020 22 Nov 2020 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)

  • 47611Retail sale of books Main
  • 47121Other non-specialised retail sale
Rulings
Number, date Title Deadline State Document
K 10166856 / 27
27 Mar 2026
Commercial pledge deleted In force
27 Mar 2026
PDF
K 10166856 / 26
27 Mar 2026
Commercial pledge deleted In force
27 Mar 2026
PDF
Ä 10166856 / 25
5 Mar 2025
Amendment entry In force
5 Mar 2025
PDF
Ä 10166856 / 24
24 Nov 2024
Amendment entry In force
24 Nov 2024
PDF
Ä 10166856 / 23
8 Aug 2024
Amendment entry In force
8 Aug 2024
PDF
Ä 10166856 / 22
21 May 2024
Amendment entry In force
21 May 2024
PDF
K 10166856 / 21
17 May 2024
Commercial pledge entered In force
17 May 2024
PDF
Ä 10166856 / 20
6 May 2024
Division entry (second, constitutive) In force
6 May 2024
PDF
Ä 10166856 / M8
3 May 2024
Procedural ruling In force
3 May 2024
PDF
Ä 10166856 / 19
15 Feb 2024
Amendment entry In force
15 Feb 2024
PDF
Ä 10166856 / 18
13 Apr 2023
Amendment entry In force
13 Apr 2023
PDF
K 10166856 / 17
26 Jul 2022
Commercial pledge amended In force
26 Jul 2022
PDF
K 10166856 / M7
20 Jul 2022
Procedural ruling In force
20 Jul 2022
PDF
Ä 10166856 / 16
7 Dec 2021
Amendment entry In force
7 Dec 2021
PDF
Ä 10166856 / M6
9 Nov 2020
Ruling to correct data outside an entry 24 Nov 2020 Deficiencies eliminated
11 Nov 2020
PDF
Ä 10166856 / 15
9 Nov 2020
Amendment entry In force
9 Nov 2020
PDF
Ä 10166856 / M5
14 Jan 2019
Ruling to eliminate deficiencies 13 Feb 2019 Deficiencies eliminated
23 Jan 2019
PDF
Ä 10166856 / 13
13 Mar 2018
Amendment entry In force
13 Mar 2018
PDF
K 10166856 / 14
13 Mar 2018
Commercial pledge amended In force
13 Mar 2018
PDF
Ä 10166856 / 12
7 Mar 2018
Amendment entry In force
7 Mar 2018
PDF
Ä 10166856 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10166856 / 10
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10166856 / 9
27 Sep 2017
Amendment entry In force
27 Sep 2017
PDF
Ä 10166856 / 8
10 Jun 2015
Second (constitutive) merger entry In force
10 Jun 2015
PDF
Ä 10166856 / M4
1 Jun 2015
Procedural ruling 8 Jun 2015 Deficiencies eliminated
10 Jun 2015
PDF
Ä 10166856 / 7
22 Apr 2015
Amendment entry In force
22 Apr 2015
PDF
K 10166856 / 6
11 Mar 2015
Commercial pledge amended In force
11 Mar 2015
PDF
K 10166856 / M3
9 Mar 2015
Ruling to eliminate deficiencies 19 Mar 2015 Deficiencies eliminated
9 Mar 2015
PDF
K 10166856 / 5
5 Aug 2014
Commercial pledge entered In force
5 Aug 2014
PDF
Ä 10166856 / 4
6 Mar 2014
Amendment entry In force
6 Mar 2014
PDF
Ä 10166856 / M2
26 Feb 2014
Ruling to eliminate deficiencies 28 Mar 2014 Deficiencies eliminated
5 Mar 2014
PDF
Ä 10166856 / 3
18 May 2012
Amendment entry In force
18 May 2012
PDF
Ä 10166856 / 2
10 May 2012
Note on registration of shares in the Estonian central register of securities In force
10 May 2012
PDF
Ä 10166856
21 Mar 2012
First entry In force
21 Mar 2012
PDF
Ä 10166856 / M1
20 Mar 2012
Ruling to eliminate deficiencies 30 Apr 2012 In force
20 Mar 2012
PDF

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