OÜ KULUKAUBANDUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6 147 460 € | 59 | 262 555 € |
| Q2 2026 | 6 100 948 € | 61 | 235 736 € |
| Q1 2026 | 5 225 350 € | 59 | 238 714 € |
| Q4 2025 | 5 744 214 € | 58 | 259 130 € |
| Q3 2025 | 6 213 874 € | 59 | 273 696 € |
| Q2 2025 | 5 569 892 € | 61 | 219 816 € |
| Q1 2025 | 5 019 792 € | 54 | 207 887 € |
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 | 2 662 542 | 2 791 326 | 3 655 660 | 3 818 507 | 4 072 928 | 4 762 227 | 5 137 948 |
| Total non-current assets | 227 395 | 259 607 | 284 385 | 201 573 | 177 896 | 126 016 | 255 384 |
| Total assets | 2 889 937 | 3 050 933 | 3 940 045 | 4 020 080 | 4 250 824 | 4 888 243 | 5 393 332 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 660 114 | 1 510 936 | 2 191 563 | 1 978 807 | 1 611 749 | 1 623 328 | 1 600 074 |
| Non-current liabilities | 74 499 | 105 948 | 109 443 | 62 632 | 28 362 | 24 157 | 70 064 |
| Total liabilities | 1 734 613 | 1 616 884 | 2 301 006 | 2 041 439 | 1 640 111 | 1 647 485 | 1 670 138 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 1 318 132 | 1 152 518 | 1 431 243 | 1 636 233 | 1 975 835 | 2 607 907 | 3 237 952 |
| Profit for the year | −165 614 | 278 725 | 204 990 | 339 602 | 632 072 | 630 045 | 482 436 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 155 324 | 1 434 049 | 1 639 039 | 1 978 641 | 2 610 713 | 3 240 758 | 3 723 194 |
| Income statement | |||||||
| Sales revenue | 10 532 939 | 10 538 899 | 12 384 559 | 14 458 230 | 14 580 935 | 14 413 526 | 15 401 056 |
| Operating profit | 238 491 | 290 261 | 217 961 | 353 884 | 651 538 | 637 548 | 487 442 |
| EBITDA | 321 969 | 385 241 | 309 985 | 449 196 | 735 886 | 719 998 | 548 253 |
| Profit before income tax | −147 614 | 278 725 | 204 990 | 339 602 | 632 072 | 630 045 | 482 436 |
| Profit for the reporting year | −165 614 | 278 725 | 204 990 | 339 602 | 632 072 | 630 045 | 482 436 |
| Labour costs | 1 290 818 | 1 356 854 | 1 483 437 | 1 853 140 | 1 992 370 | 2 055 678 | 2 328 536 |
| Depreciation of non-current assets | 83 478 | 94 980 | 92 024 | 95 312 | 84 348 | 82 450 | 60 811 |
| Other indicators | |||||||
| Employees | 0 | 0 | 50 | 52 | 53 | 53 | 55 |
| 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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Public procurement
16 contractsPublic contracts won worth 738 749 € from 9 contracting authorities (12.02.2024–29.05.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Isikuhooldustoodete ja puhastusvahendite ostmine · Osa 5 – Pakenditooted | AS Koeru Hooldekeskus | 3215 € | 29.05.2026 |
| Isikuhooldustoodete ja puhastusvahendite ostmine · Osa 3 – Pabertooted | AS Koeru Hooldekeskus | 26 482 € | 29.05.2026 |
| Muud pehmepaberi tooted · Tööstuslik rullpaber-rätik | sihtasutus Tartu Ülikooli Kliinikum | 358 € | 06.03.2026 |
| Lehtpaberrätikud ja nende hoidikud · Lehtpaberrätik | sihtasutus Tartu Ülikooli Kliinikum | 408 900 € | 25.02.2026 |
| EMÜ pehmepaber ja puhastuskaup · Puhastuskaup | Eesti Maaülikool | up to 22 500 € | 31.07.2025 |
| EMÜ pehmepaber ja puhastuskaup · Pehmepaber | Eesti Maaülikool | up to 127 500 € | 31.07.2025 |
| Majandusmaterjalid Põlva Haiglale | aktsiaselts "Põlva Haigla" | 44 154 € | 18.07.2025 |
| Jäätmekotid, pakkekotid, pesukotid · Erimärgistusega kotid | Sihtasutus Viljandi Haigla | 1598 € | 06.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ KULUKAUBANDUS
Overview
OÜ KULUKAUBANDUS (registry code 11589527) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101279293).
Financial results
Revenue in financial year 2025 was 15 401 056 €, up 6,9% on the previous year (14 413 526 €). From 2019 to 2025, revenue grew by an average of 6,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 482 436 € (3,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 55 employees (53 a year earlier). Revenue per employee was 280 019 €. At the end of financial year 2025, total assets were 5 393 332 € and equity 3 723 194 € (69,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 6 147 460 €, down 1,1% on the same quarter a year earlier. The company had 59 employees in that quarter. Labour taxes paid in the quarter: 262 555 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2740 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 01.06.2026. 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 (984500381EVM65A83C36) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.