Aktsiaselts Kaupmehe S & H
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2025Summary: Aktsiaselts Kaupmehe S & H
What kind of company is it?
Aktsiaselts Kaupmehe S & H (registry code 10507622) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 27 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE100523539).
How is the company doing financially?
Revenue in financial year 2025 was 949 911 €, up 21,5% on the previous year (782 002 €). From 2019 to 2025, revenue grew by an average of 24,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 78 321 € (8,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 158 319 €. At the end of financial year 2025, total assets were 597 826 € and equity 550 149 € (92,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 241 945 €, down 39,4% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 15 218 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1450 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is 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 28.05.2026. 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 | 241 945 € | 7 | 15 218 € |
| Q2 2026 | 233 075 € | 8 | 14 285 € |
| Q1 2026 | 185 430 € | 8 | 16 446 € |
| Q4 2025 | 363 646 € | 9 | 18 504 € |
| Q3 2025 | 399 461 € | 10 | 20 739 € |
| Q2 2025 | 379 286 € | 11 | 18 718 € |
| Q1 2025 | 389 379 € | 11 | 19 359 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 700 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 346 545 | 454 861 | 722 697 | 782 002 | 949 911 |
| Net profit | 49 852 | 29 864 | 36 047 | 48 854 | 78 321 |
| Retained earnings | 458 484 | 498 335 | 463 199 | 417 558 | 443 712 |
| Total assets | 606 013 | 635 180 | 652 605 | 567 328 | 597 826 |
| Total liabilities | 69 561 | 78 865 | 125 243 | 72 800 | 47 677 |
| Total equity | 536 452 | 556 315 | 527 362 | 494 528 | 550 149 |
| Employees | 6 | 6 | 6 | 6 | 6 |
| Average gross salary (monthly) | 994 | 1230 | 1503 | 2013 | 2114 |
| Calculated dividend | 10 000 | 10 001 | 65 000 | 81 688 | 22 700 |
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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