Lotte kaubandus OÜ is a OÜ based in Tallinn, registry code 12747891, status: active. Main activity: Wholesale of games and toys. According to EMTA, turnover for Q3 2026 was €40 589 with employees.
Turnover
40 589 €
↑ 16.7%vs Q2 2026
State taxes
10 675 €
↑ 42.8%vs Q2 2026
Labour taxes
2 220 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202640 589 €
above 44% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 2025145 283 €
above 60% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.7 %
above 37% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 40 589 € · +16.7% vs Q2 2026 · industry median 60 065 € · above 44% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 10 675 € · +42.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
40 589
10 675
2 220
—
Q2 2026
34 775
7 476
2 220
—
Q1 2026
15 393
3 263
2 294
—
Q4 2025
47 436
4 905
2 442
—
Q3 2025
41 927
8 089
2 442
—
Q2 2025
24 160
4 734
2 442
—
Q1 2025
24 560
4 639
2 324
—
Q4 2024
5 499
2 150
2 089
—
Q3 2024
62 787
7 036
2 089
—
Q2 2024
29 504
3 206
2 089
—
Q1 2024
29 387
5 190
2 089
—
Q4 2023
22 022
4 687
2 089
—
Q3 2023
34 478
6 293
2 089
—
Q2 2023
37 298
2 455
2 089
—
Q1 2023
13 692
2 464
2 089
—
Q4 2022
21 659
4 879
2 089
—
Q3 2022
37 379
8 589
2 089
—
Q2 2022
9 584
2 582
2 089
—
Q1 2022
40 630
2 922
2 089
—
Financials by year
2016 – 2025
Revenue, € thousand 2025: 145 283 € · +17.9% vs 2024 · industry median 63 691 € · above 60% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 960 € · −50.0% vs 2024 · industry median 127 € · above 55% of the industry
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, % 2025: 0.7 % · −0.9 pp vs the year before · industry median 2.7 % · above 37% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 98 725 € · −0.5% vs 2024Equity, € thousand 2025: 88 512 € · +1.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
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
145 283
960
21 768
98 725
88 512
1
2024
123 191
1 921
20 357
99 177
87 552
1
2023
109 108
4 613
20 357
98 795
85 631
1
2022
111 223
9 720
20 357
92 213
81 018
1
2021
68 169
-24 881
21 036
75 134
71 298
1
2020
76 008
-10 181
20 252
105 668
96 489
1
2019
141 996
29 645
19 016
117 305
106 643
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
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
0.7 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
89.7 %
Equity / assets
Debt ratio
10.3 %
Liabilities / assets
Current ratio
9.67
Current assets / current liabilities
Revenue per employee
145 283 €
Revenue / average full-time employees
Labour cost per employee per month
1 814 €
Labour costs / employees / 12 months (incl. employer taxes)
