Katrily OÜ is a OÜ based in Rakvere linn, registry code 14207621, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €916 812 with 23 employees.
Turnover
916 812 €
↑ 59.8%vs Q2 2026
State taxes
142 889 €
↑ 45.2%vs Q2 2026
Labour taxes
28 259 €
↑ 14.5%vs Q2 2026
Employees
23
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026916 812 €
above 94% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 229 €
above 52% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20251.3 mn €
above 94% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-1.1 %
above 32% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 916 812 € · +59.8% vs Q2 2026 · industry median 23 652 € · above 94% 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.
Labour taxes per employee, € Q3 2026: 1 229 € · +14.5% vs Q2 2026 · industry median 1 201 € · above 52% 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.
Revenue, € thousand 2025: 1 267 763 € · −5.5% vs 2024 · industry median 16 974 € · above 94% 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, € 2025: -14 114 € · +56.8% vs 2024 · industry median 0 € · above 8% 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, % 2025: -1.1 % · +1.3 pp vs the year before · industry median 1.3 % · above 32% 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, € thousand 2025: 776 346 € · +23.0% vs 2024Equity, € 2025: 19 331 € · −42.2% vs 2024Employees2025: 13 · −7.1% vs 2024 · industry median 2 · above 92% 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
1 267 763
-14 114
271 205
776 346
19 331
13
2024
1 341 277
-32 654
278 200
631 151
33 445
14
2023
1 152 354
-3 427
238 587
523 409
66 099
13
2022
897 248
95 643
139 286
343 662
94 109
10
2021
655 189
16 195
117 588
247 429
18 966
11
2020
533 377
-18 264
102 413
243 759
2 771
10
2019
355 588
2 048
59 975
180 605
5 035
5
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
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
-1.1 %
Net profit / revenue
Return on equity (ROE)
-73.0 %
Net profit / equity
Return on assets (ROA)
-1.8 %
Net profit / assets
Equity ratio
2.5 %
Equity / assets
Debt ratio
97.5 %
Liabilities / assets
Current ratio
1.47
Current assets / current liabilities
Revenue per employee
97 520 €
Revenue / average full-time employees
Labour cost per employee per month
1 738 €
Labour costs / employees / 12 months (incl. employer taxes)
