Osaühing Kessu Kaubandus

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10344462
VAT no.VAT no.:: EE100295401
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.12.1997 (28 y)
CapitalCapital:: 25 564 EUR
AddressAddress:: Akadeemia tee 20, Mustamäe linnaosa, Tallinn, Harju maakond, 12611
StatusStatus:: Registered
LEI codeLEI code:: 254900MZHW3GJXMO8114

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Contacts

PhonePhone:: +372 6546543
EmailEmail:: speleta20@gmail.com

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Industries

MANUFACTURING
Manufacture of electrical equipment
Manufacture of other electrical equipment
Manufacture of other electrical equipment
27901 – Manufacture of other electrical equipment
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of electrical household appliances
46431 – Wholesale of electrical household appliances

VAT liability

VAT no.	Start	End
EE100295401	30.11.2009	-
EE100295401	01.12.1996	27.10.2006

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.05.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	27.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	26.07.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	22.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	22.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.06.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	06.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	06.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	13.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	21.08.2001	Valid	PDF

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No unsubmitted declarations as of 01.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations14 Public transactions18 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 582 €	5 465 €	96 225 €+39,4%	2
2026 Q1	13 198 €	7 405 €	69 029 €−38,3%	2
Total 2026:	23 780 €	12 870 €	165 254 €
2025 Q4	16 003 €	5 783 €	111 955 €+21,6%	2
2025 Q3	16 119 €	5 782 €	92 082 €−8,1%	2
2025 Q2	16 184 €	5 738 €	100 225 €−6,5%	2
2025 Q1	14 668 €	8 155 €	107 218 €−31,6%	2
Total 2025:	62 974 €	25 458 €	411 480 €
2024 Q4	14 531 €	5 789 €	156 742 €+42,2%	3
2024 Q3	14 614 €	5 833 €	110 249 €−32,4%	3
2024 Q2	17 961 €	5 870 €	163 184 €+23,2%	3
2024 Q1	14 672 €	5 418 €	132 404 €+7,9%	4
Total 2024:	61 778 €	22 910 €	562 579 €
2023 Q4	9 564 €	5 371 €	122 659 €+20,8%	3
2023 Q3	11 402 €	5 378 €	101 541 €−10,4%	3
2023 Q2	13 677 €	4 758 €	113 376 €+5,8%	3
2023 Q1	9 686 €	5 787 €	107 149 €−4,5%	2
Total 2023:	44 329 €	21 294 €	444 725 €
2022 Q4	10 889 €	5 646 €	112 191 €+51,0%	3
2022 Q3	10 434 €	5 478 €	74 283 €−34,7%	3
2022 Q2	15 957 €	5 538 €	113 822 €−0,5%	3
2022 Q1	11 751 €	5 392 €	114 410 €+47,5%	3
Total 2022:	49 031 €	22 054 €	414 706 €
2021 Q4	9 698,05 €	2 338,04 €	77 584,66 €+53,1%	3
2021 Q3	4 714,81 €	0 €	50 673,25 €−70,9%	-
2021 Q2	2 665,61 €	0 €	174 336,20 €+70,3%	-
2021 Q1	5 590,40 €	0 €	102 384,91 €−7,3%	-
Total 2021:	22 668,87 €	2 338,04 €	404 979,02 €
2020 Q4	5 219,32 €	0 €	110 435,50 €+172%	-
2020 Q3	4 080,29 €	0 €	40 542,50 €−69,2%	-
2020 Q2	3 382,20 €	0 €	131 424,50 €−20,0%	-
2020 Q1	9 236 €	0 €	164 180 €−29,5%	0
Total 2020:	21 917,81 €	0 €	446 582,50 €
2019 Q4	5 871 €	0 €	232 752 €+120%	0
2019 Q3	4 167 €	0 €	105 845 €−31,4%	0
2019 Q2	6 193 €	0 €	154 255 €−25,6%	0
2019 Q1	10 510 €	0 €	207 404 €−14,4%	0
Total 2019:	26 741 €	0 €	700 256 €
2018 Q4	7 499 €	0 €	242 251 €+131%	0
2018 Q3	7 775 €	0 €	105 084 €−41,6%	0
2018 Q2	8 774 €	0 €	179 857 €−25,2%	0
2018 Q1	11 570 €	0 €	240 437 €−19,8%	0
Total 2018:	35 618 €	0 €	767 629 €
2017 Q4	14 150 €	0 €	299 658 €−16,6%	0
2017 Q3	37 760 €	0 €	359 226 €+148%	0
2017 Q2	5 248 €	0 €	144 789 €−49,8%	0
2017 Q1	5 805 €	0 €	288 433 €	0
Total 2017:	62 963 €	0 €	1,09 M €
2016 Q4	6 782 €	0 €	0 €	0
2016 Q3	4 440 €	0 €	0 €	0
2016 Q2	9 485 €	0 €	0 €	0
2016 Q1	7 773 €	0 €	0 €	0
Total 2016:	28 480 €	0 €	0 €
2015 Q4	8 162 €	0 €	0 €	0
2015 Q3	4 866 €	0 €	0 €	0
2015 Q2	8 159 €	0 €	0 €	0
2015 Q1	10 577 €	0 €	0 €	0
Total 2015:	31 764 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of other electrical equipment	323 555 €	412 192 €	359 804 €
Wholesale of electrical household appliances	67 189 €	61 929 €	8 763 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Andres Simpson	36309XXXXXX	05.09.1963 (63)	Board member	15.12.1997	-

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Shareholders

	Personal ID code
KESSU VARAD OÜ	16382848	06.12.2021 (4)	Shareholder	25 564 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Andres Simpson	36309XXXXXX	05.09.1963 (63)	Direct holding	05.11.2018	-
Heiki Umbsaar	35903XXXXXX	12.03.1959 (67)	Indirect holding	05.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 96 225 €
Monthly average: 32 075 €
Per employee: 16 038 €
Equity ratio: 125,47%

Labour taxes

Turnover ratio: 5,68%
Tax ratio: 51,64%
Monthly average: 1 822 €
Per employee: 911 €

State taxes

Monthly average: 3 527 €
Turnover ratio: 11,00%

Estimated salary

Gross salary: 1 746 €
Net salary: 1 467 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 229 914 €+12,1%	2 881 072 €+4,9%	2 746 322 €+27,9%	2 146 888 €+18,2%	1 816 053 €+17,9%	1 540 910 €+19,2%	1 293 058 €
Non-current assets	258 857 €+171%	95 381 €−1,6%	96 905 €+554%	14 819 €+3 497%	-	-	412 €
Total assets	3 488 771 €+17,2%	2 976 453 €+4,7%	2 843 227 €+31,5%	2 161 707 €+19,0%	1 816 053 €+17,9%	1 540 910 €+19,1%	1 293 470 €
Short-term liabilities	162 515 €−30,2%	232 960 €−32,5%	345 004 €+1 281%	24 982 €−3,3%	25 839 €−70,8%	88 446 €−12,0%	100 522 €
Long-term liabilities	390 260 €	390 260 €+56,1%	250 000 €+66,7%	150 000 €−15,0%	176 415 €+51,5%	116 415 €+69,1%	68 856 €
Total liabilities	552 775 €−11,3%	623 220 €+4,7%	595 004 €+240%	174 982 €−13,5%	202 254 €−1,3%	204 861 €+20,9%	169 378 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 325 113 €+4,7%	2 220 103 €+13,4%	1 958 605 €+23,5%	1 585 679 €+21,2%	1 307 929 €+19,3%	1 095 971 €+15,8%	946 570 €
Net profit	582 762 €+455%	105 010 €−59,8%	261 498 €−29,9%	372 926 €+34,3%	277 749 €+31,0%	211 958 €+41,9%	149 402 €
Equity	2 935 996 €+24,8%	2 353 233 €+4,7%	2 248 223 €+13,2%	1 986 725 €+23,1%	1 613 799 €+20,8%	1 336 049 €+18,9%	1 124 092 €
Turnover	368 567 €−22,3%	474 121 €+21,3%	390 744 €+11,4%	350 850 €+47,7%	237 467 €−8,0%	258 219 €−33,1%	385 778 €
Profit margin	158,1%	22,1%	66,9%	106,3%	117,0%	82,1%	38,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	85,9	70,3
Quick ratio	85,3	68,2
Cash ratio	13,4	4,0
Efficiency
Days sales outstanding (dso)	136,3	125,3
Asset turnover	0,2	0,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	59,5%	-7,8%
Net profit margin	106,3%	117,0%
Return on assets (roa)	18,8%	16,5%
Return on equity (roe)	18,8%	17,2%

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Licences & notices


Notice of economic activity	TEL004396	Equipment works	Valid	14.03.2023	-

Regulations


Ä 10021696 / M5	21.07.2026	Fine-warning order – annual report not filed	20.08.2026	Deficiencies remedied07.08.2026
Ä 10021696 / 11	09.10.2024	Entry – Amendment entry	-	Entered into force09.10.2024
Ä 10021696 / M4	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied03.09.2024
Ä 10021696 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10021696 / 9	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

		Purpose
Ollino, Alliklepa küla, Lääne-Harju vald, Harju maakond	21 536 m²	Residential land 100%

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


07.07.2026	Saue Vallavalitsus	168 €Received	OPERATING EXPENSESYouth work and youth centres
11.05.2026	Saue Vallavalitsus	221,01 €Received	OPERATING EXPENSESOther housing and municipal-services activities
29.09.2025	Saue Vallavalitsus	859,79 €Received	OPERATING EXPENSESBasic and general secondary education
08.01.2025	Sihtasutus Teaduskeskus Ahhaa	104,40 €Received	OPERATING EXPENSESOther education, incl. education administration
26.11.2024	Saue Vallavalitsus	572,18 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kessukaubandus.ee	Active	04.11.2021	05.11.2026

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.