Osaühing KAITSEINGEL
RegisteredKey figures
Ratios
2025Summary: Osaühing KAITSEINGEL
What kind of company is it?
Osaühing KAITSEINGEL (registry code 10091021) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other household goods n.e.c. (EMTAK 46499). The company is registered for VAT (VAT number EE100179187).
How is the company doing financially?
Revenue in financial year 2025 was 618 991 €, down 3,5% on the previous year (641 170 €). From 2019 to 2025, revenue grew by an average of 12,0% per year. Financial year 2025 ended with a loss of 12 063 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 13 employees (12 a year earlier). Revenue per employee was 47 615 €. At the end of financial year 2025, total assets were 184 913 € and equity 70 275 € (38,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 191 351 €, down 4,8% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 25 963 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1190 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 191 351 € | 15 | 25 963 € |
| Q2 2026 | 213 222 € | 15 | 23 709 € |
| Q1 2026 | 164 059 € | 15 | 23 430 € |
| Q4 2025 | 203 833 € | 15 | 23 188 € |
| Q3 2025 | 200 988 € | 16 | 21 698 € |
| Q2 2025 | 182 739 € | 14 | 21 145 € |
| Q1 2025 | 167 064 € | 15 | 20 630 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 434 944 | 572 385 | 598 220 | 641 170 | 618 991 |
| Net profit | −4574 | 6326 | 17 544 | 39 511 | −12 063 |
| Retained earnings | 19 866 | 15 292 | 21 618 | 39 162 | 78 671 |
| Total assets | 102 825 | 129 411 | 128 708 | 178 359 | 184 913 |
| Total liabilities | 83 866 | 104 126 | 85 879 | 96 019 | 114 638 |
| Total equity | 18 959 | 25 285 | 42 829 | 82 340 | 70 275 |
| Employees | 15 | 14 | 12 | 12 | 13 |
| Average gross salary (monthly) | 562 | 882 | 964 | 1375 | 1094 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
1 recordState aid and de minimis aid in total 2352 € (2023). Largest grantors: Eesti Töötukassa (2352 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2352 € | 10.05.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €