osaühing KF KAUBANDUSE GRUPP
RegisteredKey figures
Ratios
2025Summary: osaühing KF KAUBANDUSE GRUPP
What kind of company is it?
Osaühing KF KAUBANDUSE GRUPP (registry code 10347176) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale of food, beverages and tobacco (EMTAK 46391). The company is registered for VAT (VAT number EE100344996).
How is the company doing financially?
Revenue in financial year 2025 was 1 236 955 €, down 11,1% on the previous year (1 391 655 €). From 2019 to 2025, revenue declined by an average of 1,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 43 340 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 206 159 €. At the end of financial year 2025, total assets were 147 814 € and equity 128 563 € (87,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 49 637 €, down 75,4% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 3984 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 660 € per month.
Who runs the company and who owns it?
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.
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 17.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (25490021CP5MP3NYB361) comes from the GLEIF database. 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 | 49 637 € | 5 | 3984 € |
| Q2 2026 | 46 575 € | 5 | 3538 € |
| Q1 2026 | 37 129 € | 5 | 4017 € |
| Q4 2025 | 310 379 € | 5 | 4756 € |
| Q3 2025 | 202 157 € | 5 | 5789 € |
| Q2 2025 | 410 914 € | 6 | 6416 € |
| Q1 2025 | 358 845 € | 6 | 6262 € |
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 | 1 606 225 | 1 741 119 | 1 437 925 | 1 391 655 | 1 236 955 |
| Net profit | 15 275 | −29 781 | −60 158 | −16 125 | −43 340 |
| Retained earnings | 256 300 | 271 575 | 241 794 | 181 636 | 165 511 |
| Total assets | 367 810 | 302 203 | 300 955 | 255 303 | 147 814 |
| Total liabilities | 89 843 | 54 017 | 112 927 | 83 400 | 19 251 |
| Total equity | 277 967 | 248 186 | 188 028 | 171 903 | 128 563 |
| Employees | 6 | 6 | 6 | 6 | 6 |
| Average gross salary (monthly) | 549 | 605 | 651 | 794 | 768 |
| 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 clear1 for information
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.
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