AlmusEst OÜ

Active Registry code 12574433 OÜ Tallinn Registered 25 Nov 2013
Compare

AlmusEst OÜ is a OÜ based in Tallinn, registry code 12574433, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €65 595 with 1 employees.

Turnover
65 595 €
↓ 31.6% vs Q2 2026
State taxes
9 595 €
↓ 17.4% vs Q2 2026
Labour taxes
1 687 €
↑ 108.8% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 65 595 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 687 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2024 237 039 €
    industry median 60 216 € · companies in the industry: 10 685
  • Net profit margin · 2024 10.4 %
    industry median 2.9 % · companies in the industry: 7 870

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 65 595 € · −31.6% vs Q2 2026 · industry median 60 065 € · above 51% of the industry
050100150200Q4 2023 Company: 118 257 € Industry median: 69 842 €Q4·23Q1 2024 Company: 150 583 € Industry median: 60 423 €Q2 2024 Company: 115 645 € Industry median: 66 207 €Q2·24Q3 2024 Company: 65 857 € Industry median: 63 101 €Q4 2024 Company: 69 241 € Industry median: 65 867 €Q4·24Q1 2025 Company: 85 788 € Industry median: 59 713 €Q2 2025 Company: 76 400 € Industry median: 61 800 €Q2·25Q3 2025 Company: 59 360 € Industry median: 59 911 €Q4 2025 Company: 109 158 € Industry median: 59 583 €Q4·25Q1 2026 Company: 77 723 € Industry median: 53 954 €Q2 2026 Company: 95 928 € Industry median: 61 600 €Q2·26Q3 2026 Company: 65 595 € Industry median: 60 065 €Q3·260255075100125Q4 2024 Company: 69 241 € Industry median: 65 867 €Q1 2025 Company: 85 788 € Industry median: 59 713 €Q1·25Q2 2025 Company: 76 400 € Industry median: 61 800 €Q3 2025 Company: 59 360 € Industry median: 59 911 €Q3·25Q4 2025 Company: 109 158 € Industry median: 59 583 €Q1 2026 Company: 77 723 € Industry median: 53 954 €Q1·26Q2 2026 Company: 95 928 € Industry median: 61 600 €Q3 2026 Company: 65 595 € 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: 1 687 € · +108.8% vs Q2 2026 · industry median 2 104 € · above 42% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 193 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 480 € Industry median: 1 948 €Q2 2024 Company: 1 887 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 414 € Industry median: 2 029 €Q4 2024 Company: 1 414 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 520 € Industry median: 2 079 €Q2 2025 Company: 1 693 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 693 € Industry median: 2 158 €Q4 2025 Company: 1 693 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 689 € Industry median: 2 089 €Q2 2026 Company: 808 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 687 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 414 € Industry median: 2 008 €Q1 2025 Company: 1 520 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 693 € Industry median: 2 091 €Q3 2025 Company: 1 693 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 693 € Industry median: 2 169 €Q1 2026 Company: 1 689 € Industry median: 2 089 €Q1·26Q2 2026 Company: 808 € Industry median: 2 068 €Q3 2026 Company: 1 687 € 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: 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: 9 595 € · −17.4% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 8 601 €Q4·23Q1 2024 Company: 14 699 €Q2 2024 Company: 11 271 €Q2·24Q3 2024 Company: 7 176 €Q4 2024 Company: 7 759 €Q4·24Q1 2025 Company: 8 266 €Q2 2025 Company: 7 923 €Q2·25Q3 2025 Company: 9 676 €Q4 2025 Company: 11 158 €Q4·25Q1 2026 Company: 10 596 €Q2 2026 Company: 11 613 €Q2·26Q3 2026 Company: 9 595 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 7 759 €Q1 2025 Company: 8 266 €Q1·25Q2 2025 Company: 7 923 €Q3 2025 Company: 9 676 €Q3·25Q4 2025 Company: 11 158 €Q1 2026 Company: 10 596 €Q1·26Q2 2026 Company: 11 613 €Q3 2026 Company: 9 595 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 65 595 9 595 1 687 1
Q2 2026 95 928 11 613 808 1
Q1 2026 77 723 10 596 1 689 1
Q4 2025 109 158 11 158 1 693 1
Q3 2025 59 360 9 676 1 693 1
Q2 2025 76 400 7 923 1 693 1
Q1 2025 85 788 8 266 1 520 1
Q4 2024 69 241 7 759 1 414 1
Q3 2024 65 857 7 176 1 414 1
Q2 2024 115 645 11 271 1 887 1
Q1 2024 150 583 14 699 1 480 1
Q4 2023 118 257 8 601 1 193 1
Q3 2023 57 722 7 829 1 193 1
Q2 2023 78 093 6 454 1 193 1
Q1 2023 74 900 8 954 1 050 1
Q4 2022 71 811 5 373 979 1
Q3 2022 58 603 5 217 1 061 1
Q2 2022 97 481 6 267 813 2
Q1 2022 69 842 6 684 861 1
Labour taxes per employee per month
562 €
Turnover per employee in the quarter
65 595 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 237 039 € · +7.5% vs 2023 · industry median 60 216 € · above 65% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 162 503 € Industry median: 78 948 €20192020 Company: 178 841 € Industry median: 67 913 €20202021 Company: 166 596 € Industry median: 71 656 €20212022 Company: 170 163 € Industry median: 75 397 €20222023 Company: 220 565 € Industry median: 63 715 €20232024 Company: 237 039 € Industry median: 60 216 €20242025 Company: — Industry median: 63 691 €20250501001502002502018 Company: — Industry median: —2019 Company: 162 503 € Industry median: 78 948 €20192020 Company: 178 841 € Industry median: 67 913 €2021 Company: 166 596 € Industry median: 71 656 €20212022 Company: 170 163 € Industry median: 75 397 €2023 Company: 220 565 € Industry median: 63 715 €20232024 Company: 237 039 € Industry median: 60 216 €2025 Company: — 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, € 2024: 24 710 € · −23.2% vs 2023 · industry median 134 € · above 77% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28 333 € Industry median: 1 086 €20192020 Company: 43 539 € Industry median: 906 €20202021 Company: 13 309 € Industry median: 1 415 €20212022 Company: 36 174 € Industry median: 889 €20222023 Company: 32 183 € Industry median: 370 €20232024 Company: 24 710 € Industry median: 134 €20242025 Company: — Industry median: 127 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 28 333 € Industry median: 1 086 €20192020 Company: 43 539 € Industry median: 906 €2021 Company: 13 309 € Industry median: 1 415 €20212022 Company: 36 174 € Industry median: 889 €2023 Company: 32 183 € Industry median: 370 €20232024 Company: 24 710 € Industry median: 134 €2025 Company: — 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, % 2024: 10.4 % · −4.2 pp vs the year before · industry median 2.9 % · above 72% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17.4 % Industry median: 3.7 %20192020 Company: 24.3 % Industry median: 4.2 %20202021 Company: 8.0 % Industry median: 4.9 %20212022 Company: 21.3 % Industry median: 4.2 %20222023 Company: 14.6 % Industry median: 3.5 %20232024 Company: 10.4 % Industry median: 2.9 %20242025 Company: — Industry median: 2.7 %202505101520252018 Company: — Industry median: —2019 Company: 17.4 % Industry median: 3.7 %20192020 Company: 24.3 % Industry median: 4.2 %2021 Company: 8.0 % Industry median: 4.9 %20212022 Company: 21.3 % Industry median: 4.2 %2023 Company: 14.6 % Industry median: 3.5 %20232024 Company: 10.4 % Industry median: 2.9 %2025 Company: — 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 2024: 225 195 € · −2.6% vs 2023
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 85 975 €20192020 Company: 120 179 €20202021 Company: 190 271 €20212022 Company: 232 950 €20222023 Company: 231 111 €20232024 Company: 225 195 €20242025 Company: —20250501001502002502018 Company: —2019 Company: 85 975 €20192020 Company: 120 179 €2021 Company: 190 271 €20212022 Company: 232 950 €2023 Company: 231 111 €20232024 Company: 225 195 €2025 Company: —2025
Equity, € thousand 2024: 186 891 € · +14.8% vs 2023
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 191 €20192020 Company: 83 730 €20202021 Company: 97 039 €20212022 Company: 133 213 €20222023 Company: 162 810 €20232024 Company: 186 891 €20242025 Company: —20250501001502002018 Company: —2019 Company: 40 191 €20192020 Company: 83 730 €2021 Company: 97 039 €20212022 Company: 133 213 €2023 Company: 162 810 €20232024 Company: 186 891 €2025 Company: —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: 1 Industry median: 220212022 Company: 1 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: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 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 — — — — — 1
2024 237 039 24 710 18 734 225 195 186 891 1
2023 220 565 32 183 14 973 231 111 162 810 1
2022 170 163 36 174 12 188 232 950 133 213 1
2021 166 596 13 309 10 410 190 271 97 039 1
2020 178 841 43 539 5 523 120 179 83 730 1
2019 162 503 28 333 8 618 85 975 40 191 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 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 2024

Net profit margin
10.4 %
Net profit / revenue
Return on equity (ROE)
13.2 %
Net profit / equity
Return on assets (ROA)
11.0 %
Net profit / assets
Equity ratio
83.0 %
Equity / assets
Debt ratio
17.0 %
Liabilities / assets
Current ratio
5.57
Current assets / current liabilities
Revenue per employee
237 039 €
Revenue / average full-time employees
Labour cost per employee per month
1 561 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 8 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Nov 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Jan 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Dec 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 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)

  • 46451Wholesale of perfume and cosmetics Main
Rulings
Number, date Title Deadline State Document
Ä 10190111 / M3
2 Sep 2024
Warning of deletion from the register: annual report not filed 6 Dec 2024 Deficiencies eliminated
29 Nov 2024
PDF
Ä 10190111 / M2
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10190111 / M1
17 Oct 2023
Warning of deletion from the register: annual report not filed 20 Jan 2024 Deficiencies eliminated
6 Jan 2024
PDF
Ä 10190111 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10190111 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10190111 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10190111 / 2
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10190111
25 Nov 2013
First entry In force
25 Nov 2013
PDF

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