Külluseruum OÜ is a OÜ based in Tallinn, registry code 12999138, status: active. Main activity: Retail sale of souvenirs, craftwork and religious articles. Its annual report for 2024 shows revenue of €16 071 and 1 employees.
Turnover
—
State taxes
989 €
↓ 0.1%vs Q2 2026
Labour taxes
1 107 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee1 107 €
above 42% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202416 071 €
above 48% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 20241.0 %
above 46% of companies
industry median 1.5 % · companies in the industry: 10 033
Taxes and turnover
Q3 2022 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 107 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 42% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 989 € · −0.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
989
1 107
1
Q2 2026
—
990
1 107
1
Q1 2026
—
989
1 106
1
Q4 2025
—
988
1 103
1
Q3 2025
—
329
368
1
Q1 2025
—
298
334
—
Q4 2024
—
596
668
—
Q3 2024
—
—
—
1
Q4 2023
—
235
266
—
Q4 2022
—
205
231
—
Q3 2022
—
205
231
—
Labour taxes per employee per month
369 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2024: 16 071 € · +49.2% vs 2023 · industry median 18 875 € · above 48% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 154 € · −88.3% vs 2023 · industry median 0 € · above 57% of the industry
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, % 2024: 1.0 % · −11.2 pp vs the year before · industry median 1.5 % · above 46% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 6 802 € · +8.9% vs 2023Equity, € 2024: 6 468 € · +3.6% vs 2023Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
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
—
—
—
—
—
1
2024
16 071
154
3 292
6 802
6 468
1
2023
10 772
1 315
937
6 244
6 244
1
2022
9 198
-197
1 323
4 908
4 908
1
2021
4 483
-582
0
5 305
5 305
0
2020
4 168
-747
0
5 323
5 323
0
2019
9 881
1 698
0
6 071
6 071
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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 2024
Net profit margin
1.0 %
Net profit / revenue
Return on equity (ROE)
2.4 %
Net profit / equity
Return on assets (ROA)
2.3 %
Net profit / assets
Equity ratio
95.1 %
Equity / assets
Debt ratio
4.9 %
Liabilities / assets
Current ratio
19.92
Current assets / current liabilities
Revenue per employee
16 071 €
Revenue / average full-time employees
Labour cost per employee per month
274 €
Labour costs / employees / 12 months (incl. employer taxes)
