REGIONAAL KAUBANDUS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 633 € | 1 | 1545 € |
| Q2 2026 | 15 906 € | 1 | 1545 € |
| Q1 2026 | 22 593 € | 1 | 1699 € |
| Q4 2025 | 25 383 € | 1 | 2007 € |
| Q3 2025 | 23 299 € | 1 | 1354 € |
| Q2 2025 | 24 933 € | 1 | 1403 € |
| Q1 2025 | 24 623 € | 1 | 1387 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 200 000 € (18% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 544 321 | 561 566 | 578 518 | 599 284 | 351 867 | 397 991 | 164 386 |
| Total non-current assets | 704 551 | 703 999 | 712 326 | 761 395 | 772 605 | 705 973 | 705 005 |
| Total assets | 1 248 872 | 1 265 565 | 1 290 844 | 1 360 679 | 1 124 472 | 1 103 964 | 869 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9376 | 11 697 | 15 936 | 26 182 | 17 144 | 15 890 | 17 123 |
| Non-current liabilities | — | — | — | 32 002 | 32 001 | 0 | 0 |
| Total liabilities | 9376 | 11 697 | 15 936 | 58 184 | 49 145 | 15 890 | 17 123 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 238 626 | 1 236 684 | 1 251 056 | 1 272 096 | 1 089 683 | 1 072 514 | 885 262 |
| Profit for the year | −1942 | 14 372 | 21 040 | 27 587 | −17 168 | 12 748 | −35 806 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 239 496 | 1 253 868 | 1 274 908 | 1 302 495 | 1 075 327 | 1 088 074 | 852 268 |
| Income statement | |||||||
| Sales revenue | 75 668 | 69 329 | 75 922 | 83 441 | 85 008 | 96 252 | 99 012 |
| Operating profit | 23 047 | 14 361 | 21 029 | 27 954 | 36 293 | 12 512 | 22 549 |
| EBITDA | 23 599 | 14 913 | 22 388 | 31 219 | 43 666 | 18 937 | 23 518 |
| Profit before income tax | 23 058 | 14 372 | 21 040 | 27 587 | 35 332 | 12 748 | 20 604 |
| Profit for the reporting year | −1942 | 14 372 | 21 040 | 27 587 | −17 168 | 12 748 | −35 806 |
| Labour costs | 10 276 | 10 276 | 10 276 | 10 280 | 11 531 | 9874 | 15 746 |
| Depreciation of non-current assets | 552 | 552 | 1359 | 3265 | 7373 | 6425 | 969 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 210 000 | 0 | 200 000 |
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.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: REGIONAAL KAUBANDUS OÜ
Overview
REGIONAAL KAUBANDUS OÜ (registry code 10811544) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100730128).
Financial results
Revenue in financial year 2025 was 99 012 €, up 2,9% on the previous year (96 252 €). From 2019 to 2025, revenue grew by an average of 4,6% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 35 806 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 99 012 €. At the end of financial year 2025, total assets were 869 391 € and equity 852 268 € (98,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 14 633 €, down 37,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1545 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1090 € per month.
Management and owners
The company has one management board member. 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 30.06.2026. 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.