CustomKitchen OÜ

Active Registry code 12648769 OÜ Tallinn Registered 21 Apr 2014
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CustomKitchen OÜ is a OÜ based in Tallinn, registry code 12648769, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €68 009 with employees.

Turnover
68 009 €
↓ 0.8% vs Q2 2026
State taxes
7 352 €
↓ 22.7% vs Q2 2026
Labour taxes
1 971 €
↑ 17.5% vs Q2 2026
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 68 009 €
    industry median 23 662 € · companies in the industry: 7 651
  • Revenue · 2025 286 785 €
    industry median 16 963 € · companies in the industry: 13 501
  • Net profit margin · 2025 23.4 %
    industry median 1.3 % · companies in the industry: 9 479

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 68 009 € · −0.8% vs Q2 2026 · industry median 23 662 € · above 70% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 32 554 € Industry median: 26 829 €Q4·23Q1 2024 Company: 53 402 € Industry median: 23 246 €Q2 2024 Company: 86 622 € Industry median: 26 126 €Q2·24Q3 2024 Company: 49 006 € Industry median: 24 905 €Q4 2024 Company: 60 905 € Industry median: 25 253 €Q4·24Q1 2025 Company: 62 627 € Industry median: 21 556 €Q2 2025 Company: 80 891 € Industry median: 24 404 €Q2·25Q3 2025 Company: 76 934 € Industry median: 24 414 €Q4 2025 Company: 71 691 € Industry median: 23 532 €Q4·25Q1 2026 Company: 50 452 € Industry median: 20 247 €Q2 2026 Company: 68 560 € Industry median: 23 932 €Q2·26Q3 2026 Company: 68 009 € Industry median: 23 662 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 60 905 € Industry median: 25 253 €Q1 2025 Company: 62 627 € Industry median: 21 556 €Q1·25Q2 2025 Company: 80 891 € Industry median: 24 404 €Q3 2025 Company: 76 934 € Industry median: 24 414 €Q3·25Q4 2025 Company: 71 691 € Industry median: 23 532 €Q1 2026 Company: 50 452 € Industry median: 20 247 €Q1·26Q2 2026 Company: 68 560 € Industry median: 23 932 €Q3 2026 Company: 68 009 € Industry median: 23 662 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 7 352 € · −22.7% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 1 987 €Q4·23Q1 2024 Company: 5 775 €Q2 2024 Company: 8 533 €Q2·24Q3 2024 Company: 2 902 €Q4 2024 Company: 9 044 €Q4·24Q1 2025 Company: 3 610 €Q2 2025 Company: 7 615 €Q2·25Q3 2025 Company: 13 446 €Q4 2025 Company: 3 472 €Q4·25Q1 2026 Company: 6 428 €Q2 2026 Company: 9 509 €Q2·26Q3 2026 Company: 7 352 €Q3·2605 00010 00015 000Q4 2024 Company: 9 044 €Q1 2025 Company: 3 610 €Q1·25Q2 2025 Company: 7 615 €Q3 2025 Company: 13 446 €Q3·25Q4 2025 Company: 3 472 €Q1 2026 Company: 6 428 €Q1·26Q2 2026 Company: 9 509 €Q3 2026 Company: 7 352 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 68 009 7 352 1 971 —
Q2 2026 68 560 9 509 1 678 —
Q1 2026 50 452 6 428 2 278 —
Q4 2025 71 691 3 472 1 831 —
Q3 2025 76 934 13 446 1 048 —
Q2 2025 80 891 7 615 1 048 —
Q1 2025 62 627 3 610 999 —
Q4 2024 60 905 9 044 1 270 —
Q3 2024 49 006 2 902 901 —
Q2 2024 86 622 8 533 901 —
Q1 2024 53 402 5 775 834 —
Q4 2023 32 554 1 987 701 —
Q3 2023 41 712 6 099 901 —
Q2 2023 28 471 2 182 701 —
Q1 2023 49 706 5 086 674 —
Q4 2022 67 320 5 111 661 —
Q3 2022 85 341 7 003 661 —
Q2 2022 131 849 6 875 689 —
Q1 2022 110 806 11 090 658 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 286 785 € · +20.7% vs 2024 · industry median 16 963 € · above 85% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 359 039 € Industry median: 24 997 €20192020 Company: 441 532 € Industry median: 21 390 €20202021 Company: 491 466 € Industry median: 23 332 €20212022 Company: 373 957 € Industry median: 22 879 €20222023 Company: 155 058 € Industry median: 20 212 €20232024 Company: 237 531 € Industry median: 18 820 €20242025 Company: 286 785 € Industry median: 16 963 €202501002003004005002018 Company: — Industry median: —2019 Company: 359 039 € Industry median: 24 997 €20192020 Company: 441 532 € Industry median: 21 390 €2021 Company: 491 466 € Industry median: 23 332 €20212022 Company: 373 957 € Industry median: 22 879 €2023 Company: 155 058 € Industry median: 20 212 €20232024 Company: 237 531 € Industry median: 18 820 €2025 Company: 286 785 € Industry median: 16 963 €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, € thousand 2025: 67 208 € · −30.5% vs 2024 · industry median 0 € · above 98% of the industry
-100-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -59 525 € Industry median: 247 €20192020 Company: 62 491 € Industry median: 98 €20202021 Company: 164 667 € Industry median: 245 €20212022 Company: 80 058 € Industry median: 96 €20222023 Company: 19 373 € Industry median: 20 €20232024 Company: 96 633 € Industry median: 0 €20242025 Company: 67 208 € Industry median: 0 €2025-100-500501001502002018 Company: — Industry median: —2019 Company: -59 525 € Industry median: 247 €20192020 Company: 62 491 € Industry median: 98 €2021 Company: 164 667 € Industry median: 245 €20212022 Company: 80 058 € Industry median: 96 €2023 Company: 19 373 € Industry median: 20 €20232024 Company: 96 633 € Industry median: 0 €2025 Company: 67 208 € 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: 23.4 % · −17.2 pp vs the year before · industry median 1.3 % · above 86% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16.6 % Industry median: 2.6 %20192020 Company: 14.2 % Industry median: 2.7 %20202021 Company: 33.5 % Industry median: 3.3 %20212022 Company: 21.4 % Industry median: 2.8 %20222023 Company: 12.5 % Industry median: 2.2 %20232024 Company: 40.7 % Industry median: 1.5 %20242025 Company: 23.4 % Industry median: 1.3 %2025-2002040602018 Company: — Industry median: —2019 Company: -16.6 % Industry median: 2.6 %20192020 Company: 14.2 % Industry median: 2.7 %2021 Company: 33.5 % Industry median: 3.3 %20212022 Company: 21.4 % Industry median: 2.8 %2023 Company: 12.5 % Industry median: 2.2 %20232024 Company: 40.7 % Industry median: 1.5 %2025 Company: 23.4 % 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: 563 306 € · +10.8% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 119 981 €20192020 Company: 189 418 €20202021 Company: 336 317 €20212022 Company: 403 867 €20222023 Company: 419 907 €20232024 Company: 508 363 €20242025 Company: 563 306 €202502004006002018 Company: —2019 Company: 119 981 €20192020 Company: 189 418 €2021 Company: 336 317 €20212022 Company: 403 867 €2023 Company: 419 907 €20232024 Company: 508 363 €2025 Company: 563 306 €2025
Equity, € thousand 2025: 540 379 € · +9.0% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 98 788 €20192020 Company: 161 091 €20202021 Company: 324 558 €20212022 Company: 397 232 €20222023 Company: 409 406 €20232024 Company: 495 671 €20242025 Company: 540 379 €202502004006002018 Company: —2019 Company: 98 788 €20192020 Company: 161 091 €2021 Company: 324 558 €20212022 Company: 397 232 €2023 Company: 409 406 €20232024 Company: 495 671 €2025 Company: 540 379 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 2 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: 2202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 2 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: 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 286 785 67 208 14 317 563 306 540 379 1
2024 237 531 96 633 12 654 508 363 495 671 1
2023 155 058 19 373 10 814 419 907 409 406 1
2022 373 957 80 058 9 361 403 867 397 232 1
2021 491 466 164 667 17 142 336 317 324 558 1
2020 441 532 62 491 33 060 189 418 161 091 2
2019 359 039 -59 525 55 114 119 981 98 788 3
2018 — — — — — 3
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 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
23.4 %
Net profit / revenue
Return on equity (ROE)
12.4 %
Net profit / equity
Return on assets (ROA)
11.9 %
Net profit / assets
Equity ratio
95.9 %
Equity / assets
Debt ratio
4.1 %
Liabilities / assets
Current ratio
21.45
Current assets / current liabilities
Revenue per employee
286 785 €
Revenue / average full-time employees
Labour cost per employee per month
1 193 €
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 25 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Apr 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)

  • 47121Other non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 10195227 / 9
22 Mar 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
22 Mar 2024
PDF
Ä 10195227 / 8
6 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
6 Oct 2023
PDF
Ä 10195227 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10195227 / 6
1 Mar 2019
Amendment entry In force
1 Mar 2019
PDF
Ä 10195227 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10195227 / 4
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10195227 / 3
13 Jun 2017
Amendment entry In force
13 Jun 2017
PDF
Ä 10195227 / M1
12 Jun 2017
Ruling to eliminate deficiencies 12 Jul 2017 Deficiencies eliminated
13 Jun 2017
PDF
Ä 10195227 / 2
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10195227
21 Apr 2014
First entry In force
21 Apr 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data