ÜLDKAUBANDUSE OSAÜHINGRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 85 983 € | 5 | 3934 € |
| Q2 2026 | 127 590 € | 5 | 5678 € |
| Q1 2026 | 87 248 € | 6 | 5728 € |
| Q4 2025 | 113 494 € | 6 | 5829 € |
| Q3 2025 | 90 349 € | 6 | 5829 € |
| Q2 2025 | 117 711 € | 6 | 5829 € |
| Q1 2025 | 94 712 € | 6 | 5785 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 129 776 | 120 586 | 122 876 | 82 418 | 86 618 | 85 583 | 88 805 |
| Total non-current assets | 13 736 | 5246 | 2916 | 1952 | 672 | 140 | 0 |
| Total assets | 143 512 | 125 832 | 125 792 | 84 370 | 87 290 | 85 723 | 88 805 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 985 | 60 496 | 59 039 | 44 645 | 40 025 | 44 157 | 46 911 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 985 | 60 496 | 59 039 | 44 645 | 40 025 | 44 157 | 46 911 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 74 799 | 61 716 | 62 525 | 63 943 | 36 914 | 44 454 | 38 755 |
| Profit for the year | −13 083 | 809 | 1417 | −27 029 | 7540 | −5699 | 328 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 64 527 | 65 336 | 66 753 | 39 725 | 47 265 | 41 566 | 41 894 |
| Income statement | |||||||
| Sales revenue | 474 973 | 418 896 | 455 458 | 441 131 | 455 004 | 401 213 | 390 275 |
| Operating profit | −13 083 | 809 | 1417 | −27 029 | 7540 | −5699 | 328 |
| EBITDA | −10 140 | 4050 | 3747 | −25 565 | 8820 | −5167 | 468 |
| Profit before income tax | −13 083 | 809 | 1417 | −27 029 | 7540 | −5699 | 328 |
| Profit for the reporting year | −13 083 | 809 | 1417 | −27 029 | 7540 | −5699 | 328 |
| Labour costs | 85 582 | 78 245 | 70 676 | 78 170 | 77 369 | 78 117 | 78 332 |
| Depreciation of non-current assets | 2943 | 3241 | 2330 | 1464 | 1280 | 532 | 140 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ÜLDKAUBANDUSE OSAÜHING
Overview
ÜLDKAUBANDUSE OSAÜHING (registry code 10305887) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE100242470).
Financial results
Revenue in financial year 2025 was 390 275 €, down 2,7% on the previous year (401 213 €). From 2019 to 2025, revenue declined by an average of 3,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 328 € (0,1% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 78 055 €. At the end of financial year 2025, total assets were 88 805 € and equity 41 894 € (47,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 85 983 €, down 4,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 3934 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 660 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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 30.04.2026. 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.