Kaubamaja AS
Active Registry code 12305124
AS Tallinn Registered 22 Jun 2012
Kaubamaja AS is a AS based in Tallinn, registry code 12305124, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €27 476 935 with 590 employees.
Turnover
27 476 935 €
↓ 5.7% vs Q2 2026
State taxes
3 193 903 €
↓ 2.2% vs Q2 2026
Labour taxes
1 085 068 €
↓ 7.1% vs Q2 2026
Employees
590
−13 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 27.5 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 839 €above 72% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 94.4 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 0.3 %above 41% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 27 476 935 | 3 193 903 | 1 085 068 | 590 |
| Q2 2026 | 29 143 091 | 3 267 133 | 1 167 742 | 603 |
| Q1 2026 | 29 858 241 | 3 350 737 | 1 091 985 | 578 |
| Q4 2025 | 33 597 693 | 3 784 986 | 1 101 937 | 603 |
| Q3 2025 | 27 508 560 | 3 340 181 | 1 166 508 | 586 |
| Q2 2025 | 30 158 064 | 3 123 207 | 1 209 168 | 618 |
| Q1 2025 | 30 154 405 | 3 259 738 | 1 065 242 | 608 |
| Q4 2024 | 33 713 747 | 3 314 563 | 1 060 693 | 648 |
| Q3 2024 | 26 259 708 | 2 599 476 | 1 086 251 | 633 |
| Q2 2024 | 29 034 971 | 3 277 527 | 1 178 366 | 638 |
| Q1 2024 | 32 827 831 | 3 423 901 | 1 104 217 | 630 |
| Q4 2023 | 36 086 328 | 3 376 960 | 1 015 091 | 653 |
| Q3 2023 | 30 418 341 | 3 154 109 | 1 202 454 | 632 |
| Q2 2023 | 32 485 863 | 3 444 666 | 1 212 269 | 652 |
| Q1 2023 | 33 967 807 | 3 477 599 | 1 258 909 | 645 |
| Q4 2022 | 36 393 498 | 3 149 009 | 952 791 | 656 |
| Q3 2022 | 28 450 038 | 2 967 826 | 1 179 606 | 629 |
| Q2 2022 | 29 828 239 | 3 248 680 | 1 060 221 | 678 |
| Q1 2022 | 28 834 772 | 2 805 946 | 996 523 | 645 |
Labour taxes per employee per month
613 €
Turnover per employee in the quarter
46 571 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 94 378 524 | 239 000 | 12 085 000 | 30 929 000 | 10 538 000 | 603 |
| 2024 | 95 149 511 | 246 000 | 11 843 000 | 31 700 000 | 10 299 000 | 560 |
| 2023 | 101 816 000 | 2 547 000 | 12 762 000 | 30 378 000 | 11 053 000 | 564 |
| 2022 | 96 339 000 | 2 193 000 | 11 927 000 | 28 221 000 | 9 906 000 | 573 |
| 2021 | 81 765 000 | 1 830 000 | 9 641 000 | 25 674 000 | 10 477 000 | 577 |
| 2020 | 77 857 000 | 312 000 | 8 604 000 | 21 647 000 | 11 146 000 | 575 |
| 2019 | 94 035 000 | 3 102 000 | 10 828 000 | 25 978 000 | 13 934 000 | 622 |
| 2018 | — | — | — | — | — | 623 |
| 2017 | — | — | — | — | — | 633 |
| 2016 | — | — | — | — | — | 652 |
| 2015 | — | — | — | — | — | 666 |
| 2014 | — | — | — | — | — | 653 |
| 2013 | — | — | — | — | — | 653 |
| 2012 | — | — | — | — | — | 661 |
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
0.3 %
Net profit / revenue
Return on equity (ROE)
2.3 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
34.1 %
Equity / assets
Debt ratio
65.9 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
156 516 €
Revenue / average full-time employees
Labour cost per employee per month
1 670 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 26 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 27 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 26 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Apr 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 25 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Erkki LaugusBoard member · since 22 Jun 2012
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Kristo AntonMember of a senior management body (management or supervisory board) · since 19 Jan 2023
- Jüri KäoMember of a senior management body (management or supervisory board) · since 28 Jan 2020
- Enn KunilaMember of a senior management body (management or supervisory board) · since 17 Oct 2018
- Gunnar KraftMember of a senior management body (management or supervisory board) · since 17 Oct 2018
- Meelis MilderMember of a senior management body (management or supervisory board) · since 17 Oct 2018
- Raul PuuseppMember of a senior management body (management or supervisory board) · since 17 Oct 2018
Founders and other persons
- TALLINNA KAUBAMAJA AKTSIASELTSFounder · 25 000 € · 18 Jun 2012
- Aktsiaselts PricewaterhouseCoopersAudit firm · 22 Jun 2012
- Jüri KäoChairman of the supervisory board · 23 Jun 2024
- Enn KunilaSupervisory board member · 23 Jun 2024
- Gunnar KraftSupervisory board member · 23 Jun 2024
- Kristo AntonSupervisory board member · 23 Jun 2024
- Meelis MilderSupervisory board member · 23 Jun 2024
- Raul PuuseppSupervisory board member · 23 Jun 2024
- Omanikukonto: TKM GRUPP ASShareholder · 25 000 € · 26 Mar 2024
Related companies
Activities (EMTAK)
- 47121Other non-specialised retail sale Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10170709 / 7 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10170709 / 6 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10170709 / 5 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10170709 / 4 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| Ä 10170709 / 3 1 Oct 2012 |
Third (informative) division entry | In force 1 Oct 2012 |
||
| Ä 10170709 / 2 1 Oct 2012 |
First (declaratory) division entry | In force 1 Oct 2012 |
||
| Ä 10170709 / M1 22 Jun 2012 |
Ruling to eliminate deficiencies | 16 Jul 2012 | In force 22 Jun 2012 |
|
| Ä 10170709 22 Jun 2012 |
First entry | In force 22 Jun 2012 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data