Osaühing Kamilla

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10036281
VAT no.VAT no.:: EE100058460
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 09.07.1996 (30 y)
CapitalCapital:: 378 000 EEK
AddressAddress:: Männimetsa tee 17a, Nõmme linnaosa, Tallinn, Harju maakond, 10915
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6463129
EmailEmail:: karmen.valgepea@kamilla.ee
WebsiteWebsite:: www.kamilla.ee

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Industries

MANUFACTURING
Manufacture of wearing apparel
Manufacture of knitted and crocheted apparel
Manufacture of knitted and crocheted apparel
14101 – Manufacture of knitted and crocheted apparel
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of cultural and recreation goods
Retail sale of sporting goods
47631 – Retail sale of sporting goods
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100058460	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.11.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	19.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains2 Licenses–Regulations8 Public transactions76 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	38 302 €	27 347 €	180 142 €+0,4%	14
2026 Q1	39 480 €	25 001 €	179 454 €−18,6%	14
Total 2026:	77 782 €	52 348 €	359 596 €
2025 Q4	38 203 €	25 305 €	220 564 €+120%	13
2025 Q3	31 006 €	26 396 €	100 348 €−37,6%	13
2025 Q2	34 177 €	25 417 €	160 705 €+5,2%	13
2025 Q1	34 456 €	24 139 €	152 802 €−28,4%	15
Total 2025:	137 842 €	101 257 €	634 419 €
2024 Q4	36 787 €	23 738 €	213 382 €+104%	14
2024 Q3	29 445 €	24 647 €	104 700 €−39,4%	14
2024 Q2	28 199 €	22 961 €	172 711 €−1,7%	14
2024 Q1	32 546 €	21 767 €	175 643 €−13,6%	14
Total 2024:	126 977 €	93 113 €	666 436 €
2023 Q4	32 497 €	21 763 €	203 329 €+58,5%	14
2023 Q3	24 885 €	22 257 €	128 306 €−17,6%	15
2023 Q2	33 332 €	22 401 €	155 765 €−9,5%	16
2023 Q1	32 983 €	23 047 €	172 210 €−23,0%	18
Total 2023:	123 697 €	89 468 €	659 610 €
2022 Q4	29 962 €	23 826 €	223 703 €+60,8%	19
2022 Q3	27 568 €	23 900 €	139 097 €−26,6%	19
2022 Q2	35 169 €	24 804 €	189 593 €+12,5%	20
2022 Q1	32 920 €	23 194 €	168 500 €−12,4%	22
Total 2022:	125 619 €	95 724 €	720 893 €
2021 Q4	34 377,28 €	24 707,68 €	192 339,05 €+57,0%	22
2021 Q3	28 046,66 €	22 527,51 €	122 524,29 €−21,9%	21
2021 Q2	23 965,60 €	19 971,23 €	156 802,05 €+30,2%	21
2021 Q1	20 587,97 €	19 929,71 €	120 393,27 €−51,9%	21
Total 2021:	106 977,51 €	87 136,13 €	592 058,66 €
2020 Q4	33 601,97 €	26 489,38 €	250 237,91 €+67,9%	21
2020 Q3	18 783,71 €	16 667,78 €	149 025,43 €+24,0%	20
2020 Q2	17 240,05 €	15 924,09 €	120 166,07 €−33,5%	21
2020 Q1	38 250 €	23 510 €	180 598 €−28,9%	21
Total 2020:	107 875,73 €	82 591,25 €	700 027,41 €
2019 Q4	33 255 €	24 520 €	254 057 €+120%	22
2019 Q3	21 987 €	18 496 €	115 742 €−38,3%	22
2019 Q2	29 426 €	20 177 €	187 461 €+7,8%	19
2019 Q1	30 652 €	20 961 €	173 858 €−25,8%	19
Total 2019:	115 320 €	84 154 €	731 118 €
2018 Q4	30 765 €	20 209 €	234 355 €+123%	18
2018 Q3	20 455 €	17 748 €	105 187 €−37,2%	18
2018 Q2	26 488 €	18 107 €	167 442 €−2,2%	18
2018 Q1	31 943 €	19 409 €	171 219 €−15,7%	18
Total 2018:	109 651 €	75 473 €	678 203 €
2017 Q4	31 554 €	19 329 €	203 043 €+171%	18
2017 Q3	23 574 €	19 322 €	74 951 €−40,3%	18
2017 Q2	23 889 €	18 246 €	125 450 €−10,0%	18
2017 Q1	28 352 €	18 353 €	139 355 €+8,9%	18
Total 2017:	107 369 €	75 250 €	542 799 €
2016 Q4	31 290 €	19 980 €	127 921 €+12,1%	16
2016 Q3	20 124 €	17 830 €	114 157 €+7,0%	16
2016 Q2	24 456 €	16 656 €	106 640 €−3,4%	16
2016 Q1	22 721 €	17 237 €	110 361 €	16
Total 2016:	98 591 €	71 703 €	459 079 €
2015 Q4	28 361 €	18 214 €	0 €	1
2015 Q3	19 908 €	16 192 €	0 €	1
2015 Q2	22 336 €	16 953 €	0 €	1
2015 Q1	24 350 €	17 646 €	0 €	1
Total 2015:	94 955 €	69 005 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of knitted and crocheted apparel		334 491 €	328 285 €
Retail sale of sporting goods		167 740 €	152 489 €
Renting and operating of own or leased real estate	13 200 €	13 200 €	13 620 €
Manufacture of other apparel and accessories n.e.c.	313 074 €
Retail sale of sporting goods in specialised stores	178 935 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Karmen Valgepea	45205XXXXXX	23.05.1952 (74)	Board member	17.02.2025	-
Udo Evartov	34801XXXXXX	01.01.1948 (78)	Board member	17.02.2025	-

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Shareholders

	Personal ID code
Udo Evartov	34801XXXXXX	01.01.1948 (78)	Shareholder	189 000 EEK	50,00%	Sole ownership	01.09.2023	-
Karmen Valgepea	45205XXXXXX	23.05.1952 (74)	Shareholder	189 000 EEK	50,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Karmen Valgepea	45205XXXXXX	23.05.1952 (74)	Direct holding	02.11.2018	-
Udo Evartov	34801XXXXXX	01.01.1948 (78)	Direct holding	02.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 180 142 €
Monthly average: 60 047 €
Per employee: 4 289 €
Equity ratio: 15,89%

Labour taxes

Turnover ratio: 15,18%
Tax ratio: 71,40%
Monthly average: 9 116 €
Per employee: 651 €

State taxes

Monthly average: 12 767 €
Turnover ratio: 21,26%

Estimated salary

Gross salary: 1 302 €
Net salary: 1 133 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	400 584 €−7,8%	434 293 €−5,8%	460 907 €+0,2%	459 996 €+12,0%	410 680 €−3,7%	426 483 €+7,6%	396 477 €
Non-current assets	160 832 €+6,2%	151 443 €−8,7%	165 912 €+2,0%	162 687 €−5,7%	172 453 €−6,2%	183 813 €+5,6%	174 102 €
Total assets	561 416 €−4,2%	585 736 €−6,6%	626 819 €+0,7%	622 683 €+6,8%	583 133 €−4,5%	610 296 €+7,0%	570 579 €
Short-term liabilities	69 465 €−21,8%	88 883 €−37,9%	143 222 €+77,4%	80 720 €−32,6%	119 728 €−3,1%	123 583 €+98,5%	62 261 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	69 465 €−21,8%	88 883 €−37,9%	143 222 €+77,4%	80 720 €−32,6%	119 728 €−3,1%	123 583 €+98,5%	62 261 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	455 278 €+0,6%	452 549 €+8,9%	415 388 €−4,9%	436 830 €+4,0%	420 138 €+4,6%	401 743 €−3,3%	415 267 €
Net profit	10 098 €−43,0%	17 729 €−57,4%	41 634 €−47,0%	78 558 €+371%	16 692 €−71,4%	58 395 €−12,2%	66 476 €
Equity	491 951 €−1,0%	496 853 €+2,7%	483 597 €−10,8%	541 963 €+17,0%	463 405 €−4,8%	486 713 €−4,3%	508 318 €
Turnover	511 468 €−4,0%	532 626 €+0,2%	531 789 €−7,5%	574 797 €+14,3%	502 874 €−8,7%	551 007 €−7,3%	594 718 €
Profit margin	2,0%	3,3%	7,8%	13,7%	3,3%	10,6%	11,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	91 408 €	33 575 €
Liquidity
Current ratio	5,7	3,4
Quick ratio	1,8	1,1
Cash ratio	1,3	0,8
Efficiency
Days sales outstanding (dso)	25,1	18,6
Asset turnover	1,0	0,8
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	13,7%	4,1%
Net profit margin	13,7%	3,3%
Return on assets (roa)	13,0%	2,8%
Return on equity (roe)	14,5%	3,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10002148 / 8	17.02.2025	Entry – Amendment entry	-	Entered into force17.02.2025
Ä 10002148 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10002148 / M2	17.08.2023	Fine-warning order – annual report not filed	16.09.2023	Deficiencies remedied26.08.2023
Ä 10002148 / 6	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10002148 / 5	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Gonsiori tn 17, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 38	2271 m²	Residential land 95%, Commercial land 5%
Gonsiori tn 17, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 38A	2271 m²	Residential land 95%, Commercial land 5%
Lauliku tn 2a, Nõmme linnaosa, Tallinn, Harju maakond	2691 m²	Industrial land 70%, Commercial land 30%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.08.2026	Sihtasutus Teater Vanemuine	312 €Received	OPERATING EXPENSESTheatres
18.06.2026	Rahvusooper Estonia	374,11 €Received	OPERATING EXPENSESTheatres
15.05.2026	Rahvusooper Estonia	234,36 €Received	OPERATING EXPENSESTheatres
04.05.2026	Sihtasutus Teater Vanemuine	472,01 €Received	OPERATING EXPENSESTheatres
20.04.2026	Sihtasutus Teater Vanemuine	316 €Received	OPERATING EXPENSESTheatres

Funded projects


Kamilla OÜ turundusvõimekuse arendamine ja kasvatamine1.4.0501.10-3086	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.06.2010 – 03.06.20112007-2013	677,97 €	383,47 €	Completed

State aid


19.05.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	16 €	15434/2200321
31.01.2018	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	250 €	16493/1800546

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kamillaproduction.ee	Active	22.11.2021	23.11.2027
kamilla.ee	Active	04.07.2010	19.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.