Komisjonikaup OÜ

Registered
12800023Private limited company (OÜ)Founded 2015

Key figures

96 155 €+7,4%
Revenue 2025
+10,0%
Average annual growth 2019–2025
025 k50 k75 k100 k2019202020212022202320242025

Ratios

2025

Summary: Komisjonikaup OÜ

What kind of company is it?

Komisjonikaup OÜ (registry code 12800023) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of other second-hand goods (EMTAK 47799). The company is registered for VAT (VAT number EE101829342).

How is the company doing financially?

Revenue in financial year 2025 was 96 155 €, up 7,4% on the previous year (89 550 €). From 2019 to 2025, revenue grew by an average of 10,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 11 560 € (12,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 96 155 €. At the end of financial year 2025, total assets were 26 229 € and equity 12 885 € (49,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 18 735 €, down 29,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 877 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 710 € per month.

Who runs the company and who owns it?

The company has one management board member. 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 19.03.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202618 735 €1877 €
Q2 202628 404 €1877 €
Q1 202626 343 €11001 €
Q4 202523 850 €1812 €
Q3 202526 669 €11124 €
Q2 202523 312 €11280 €
Q1 202520 102 €1841 €

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
20212022202320242025
Sales revenue56 94070 20385 79089 55096 155
Net profit11589−9264571911 560
Retained earnings466747824870−43941325
Total assets48 74242 76727 19414 57426 229
Total liabilities43 96037 89631 58813 24913 344
Total equity47824871−4394132512 885
Employees12211
Average gross salary (monthly)1260419501990602
Calculated dividend00000

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 obligations1 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
3 decisions · 3 in favour of the consumer
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 780 € (2021). Largest grantors: Eesti Töötukassa (780 €).

Show all aid records (1)
2021780 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA780 €02.08.2021

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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