KGVM Grupp OÜ

Active Registry code 12352709 OÜ Tallinn Registered 27 Sep 2012
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KGVM Grupp OÜ is a OÜ based in Tallinn, registry code 12352709, status: active. Main activity: Retail sale of cosmetic and toilet articles. Its annual report for 2025 shows revenue of €39 818 and 1 employees.

Turnover
—
State taxes
607 €
Labour taxes
641 €
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Labour taxes per employee 641 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 39 818 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 5.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 641 € · industry median 1 201 € · above 21% of the industry
05001 0001 5002 000Q4 2023 Company: 1 381 € Industry median: 971 €Q4·23Q1 2024 Company: 690 € Industry median: 1 002 €Q2 2024 Company: — Industry median: 1 009 €Q2·24Q3 2024 Company: 690 € Industry median: 1 048 €Q4 2024 Company: 1 801 € Industry median: 1 053 €Q4·24Q1 2025 Company: 855 € Industry median: 1 099 €Q2 2025 Company: 808 € Industry median: 1 126 €Q2·25Q3 2025 Company: 940 € Industry median: 1 156 €Q4 2025 Company: 731 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 191 € Industry median: 1 116 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: 641 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 801 € Industry median: 1 053 €Q1 2025 Company: 855 € Industry median: 1 099 €Q1·25Q2 2025 Company: 808 € Industry median: 1 126 €Q3 2025 Company: 940 € Industry median: 1 156 €Q3·25Q4 2025 Company: 731 € Industry median: 1 151 €Q1 2026 Company: 1 191 € Industry median: 1 116 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: 641 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 607 €
05001 0001 5002 000Q4 2023 Company: 1 314 €Q4·23Q1 2024 Company: 656 €Q2 2024 Company: —Q2·24Q3 2024 Company: 656 €Q4 2024 Company: 1 732 €Q4·24Q1 2025 Company: 821 €Q2 2025 Company: 773 €Q2·25Q3 2025 Company: 905 €Q4 2025 Company: 696 €Q4·25Q1 2026 Company: 1 155 €Q2 2026 Company: —Q2·26Q3 2026 Company: 607 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 732 €Q1 2025 Company: 821 €Q1·25Q2 2025 Company: 773 €Q3 2025 Company: 905 €Q3·25Q4 2025 Company: 696 €Q1 2026 Company: 1 155 €Q1·26Q2 2026 Company: —Q3 2026 Company: 607 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 607 641 1
Q2 2026 — — — 1
Q1 2026 — 1 155 1 191 1
Q4 2025 — 696 731 1
Q3 2025 — 905 940 1
Q2 2025 — 773 808 1
Q1 2025 — 821 855 1
Q4 2024 — 1 732 1 801 1
Q3 2024 — 656 690 1
Q2 2024 — — — 1
Q1 2024 — 656 690 1
Q4 2023 — 1 314 1 381 1
Q3 2023 — 656 690 1
Q2 2023 — — — 1
Q1 2023 — 2 668 2 803 1
Q4 2022 — 1 924 2 014 1
Q3 2022 — 596 627 1
Q1 2022 — 8 — —
Labour taxes per employee per month
214 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 39 818 € · +2.7% vs 2024 · industry median 16 974 € · above 63% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 120 € Industry median: 25 000 €20192020 Company: 3 373 € Industry median: 21 390 €20202021 Company: 7 427 € Industry median: 23 333 €20212022 Company: 31 437 € Industry median: 22 891 €20222023 Company: 37 953 € Industry median: 20 218 €20232024 Company: 38 769 € Industry median: 18 875 €20242025 Company: 39 818 € Industry median: 16 974 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 120 € Industry median: 25 000 €20192020 Company: 3 373 € Industry median: 21 390 €2021 Company: 7 427 € Industry median: 23 333 €20212022 Company: 31 437 € Industry median: 22 891 €2023 Company: 37 953 € Industry median: 20 218 €20232024 Company: 38 769 € Industry median: 18 875 €2025 Company: 39 818 € 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: 2 242 € · +444.2% vs 2024 · industry median 0 € · above 74% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -13 576 € Industry median: 246 €20192020 Company: 16 628 € Industry median: 98 €20202021 Company: 45 € Industry median: 245 €20212022 Company: 2 794 € Industry median: 96 €20222023 Company: 950 € Industry median: 20 €20232024 Company: 412 € Industry median: 0 €20242025 Company: 2 242 € Industry median: 0 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -13 576 € Industry median: 246 €20192020 Company: 16 628 € Industry median: 98 €2021 Company: 45 € Industry median: 245 €20212022 Company: 2 794 € Industry median: 96 €2023 Company: 950 € Industry median: 20 €20232024 Company: 412 € Industry median: 0 €2025 Company: 2 242 € 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: 5.6 % · +4.6 pp vs the year before · industry median 1.3 % · above 67% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.6 %20192020 Company: 493.0 % Industry median: 2.7 %20202021 Company: 0.6 % Industry median: 3.3 %20212022 Company: 8.9 % Industry median: 2.8 %20222023 Company: 2.5 % Industry median: 2.2 %20232024 Company: 1.1 % Industry median: 1.5 %20242025 Company: 5.6 % Industry median: 1.3 %202501002003004005002018 Company: — Industry median: —2019 Company: — Industry median: 2.6 %20192020 Company: 493.0 % Industry median: 2.7 %2021 Company: 0.6 % Industry median: 3.3 %20212022 Company: 8.9 % Industry median: 2.8 %2023 Company: 2.5 % Industry median: 2.2 %20232024 Company: 1.1 % Industry median: 1.5 %2025 Company: 5.6 % 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, € thousand 2025: 19 570 € · +13.1% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 95 098 €20192020 Company: 109 935 €20202021 Company: 109 220 €20212022 Company: 16 055 €20222023 Company: 16 987 €20232024 Company: 17 310 €20242025 Company: 19 570 €202502550751001252018 Company: —2019 Company: 95 098 €20192020 Company: 109 935 €2021 Company: 109 220 €20212022 Company: 16 055 €2023 Company: 16 987 €20232024 Company: 17 310 €2025 Company: 19 570 €2025
Equity, € thousand 2025: 18 691 € · +13.6% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 93 119 €20192020 Company: 109 747 €20202021 Company: 12 293 €20212022 Company: 15 087 €20222023 Company: 16 987 €20232024 Company: 16 449 €20242025 Company: 18 691 €202502550751001252018 Company: —2019 Company: 93 119 €20192020 Company: 109 747 €2021 Company: 12 293 €20212022 Company: 15 087 €2023 Company: 16 987 €20232024 Company: 16 449 €2025 Company: 18 691 €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: 1 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: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 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 39 818 2 242 7 707 19 570 18 691 1
2024 38 769 412 11 612 17 310 16 449 1
2023 37 953 950 9 496 16 987 16 987 1
2022 31 437 2 794 0 16 055 15 087 0
2021 7 427 45 0 109 220 12 293 0
2020 3 373 16 628 1 330 109 935 109 747 1
2019 120 -13 576 2 992 95 098 93 119 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 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
5.6 %
Net profit / revenue
Return on equity (ROE)
12.0 %
Net profit / equity
Return on assets (ROA)
11.5 %
Net profit / assets
Equity ratio
95.5 %
Equity / assets
Debt ratio
4.5 %
Liabilities / assets
Current ratio
21.06
Current assets / current liabilities
Revenue per employee
39 818 €
Revenue / average full-time employees
Labour cost per employee per month
642 €
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 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 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 8 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jul 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

Activities (EMTAK)

  • 47751Retail sale of cosmetic and toilet articles Main
Rulings
Number, date Title Deadline State Document
Ä 10174303 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10174303 / 14
30 Aug 2021
Amendment entry In force
30 Aug 2021
PDF
Ä 10174303 / 13
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10174303 / 12
3 Feb 2020
Amendment entry In force
3 Feb 2020
PDF
Ä 10174303 / M8
24 Jan 2020
Procedural ruling In force
24 Jan 2020
PDF
Ä 10174303 / 11
31 Oct 2019
Amendment entry In force
31 Oct 2019
PDF
Ä 10174303 / 10
10 Jul 2018
Amendment entry In force
10 Jul 2018
PDF
Ä 10174303 / M7
11 Jun 2018
Ruling to eliminate deficiencies 18 Jun 2018 In force
11 Jun 2018
PDF
Ä 10174303 / M6
16 May 2018
Ruling to eliminate deficiencies 23 May 2018 In force
16 May 2018
PDF
Ä 10174303 / M5
16 Apr 2018
Ruling to eliminate deficiencies 26 Apr 2018 In force
16 Apr 2018
PDF
Ä 10174303 / M4
2 Apr 2018
Ruling to eliminate deficiencies 16 Apr 2018 In force
2 Apr 2018
PDF
Ä 10174303 / M3
22 Mar 2018
Ruling to eliminate deficiencies 6 Apr 2018 In force
22 Mar 2018
PDF
Ä 10174303 / 9
21 Mar 2018
Amendment entry In force
21 Mar 2018
PDF
Ä 10174303 / M2
7 Mar 2018
Ruling to eliminate deficiencies 19 Mar 2018 Deficiencies eliminated
21 Mar 2018
PDF
Ä 10174303 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10174303 / 7
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10174303 / 6
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10174303 / 5
10 Dec 2015
Amendment entry In force
10 Dec 2015
PDF
Ä 10174303 / 4
10 May 2013
Amendment entry In force
10 May 2013
PDF
Ä 10174303 / 3
19 Feb 2013
Amendment entry In force
19 Feb 2013
PDF
Ä 10174303 / 2
9 Nov 2012
Amendment entry In force
9 Nov 2012
PDF
Ä 10174303 / M1
6 Nov 2012
Ruling to eliminate deficiencies 6 Dec 2012 In force
6 Nov 2012
PDF
Ä 10174303
27 Sep 2012
First entry In force
27 Sep 2012
PDF

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