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Osaühing Tradehouse

Legal form:

Private limited company

Registry code:

10871457

VAT no.:

EE100762882

Fiscal-year period:

01.01 - 31.12

Established:

30.05.2002 (24)

Former business names:

Osaühing Romera Grupp

Capital:

2 556 EUR

Address:

Peterburi tee 47c, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

info@tradehouse.ee

Phone:

+372 6730300

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
46451 - Wholesale of perfumes and cosmetics
Wholesale of furniture, carpets and lighting
46471 - Wholesale of household, office and shop furniture, carpets and lighting
Retail trade
Retail sale of other household goods
Retail sale of furniture, lighting, tableware and other household articles
47551 - Retail sale of furniture and lighting
Retail sale of other goods, except motor vehicles and motorcycles
47751 - Retail sale of cosmetics and toiletries

VAT liability

	Start	End
EE100762882	01.06.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.07.2020	Valid
2018	01.01.2018 - 31.12.2018	02.08.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.09.2016	Valid
2014	01.01.2014 - 31.12.2014	06.08.2015	Valid
2013	01.01.2013 - 31.12.2013	16.07.2014	Valid
2012	01.01.2012 - 31.12.2012	11.10.2013	Valid
2011	01.01.2011 - 31.12.2011	08.10.2012	Valid
2010	01.01.2010 - 31.12.2010	19.08.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	06.07.2006	Valid
2004	01.01.2004 - 31.12.2004	10.05.2005	Valid
2003	01.01.2003 - 31.12.2003	10.05.2005	Valid
2002	01.01.2002 - 31.12.2002	30.01.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
OSS return	31.10.2025	03.11.2025	3 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	781 715 €	366 285 €	6 447 166 €2.6%	186
Kokku 2026:	781 715 €	366 285 €	6 447 166 €
2025 Q4	892 474 €	407 822 €	6 619 656 €0.2%	164
2025 Q3	926 283 €	418 334 €	6 633 506 €2.5%	161
2025 Q2	864 275 €	401 605 €	6 800 774 €0.2%	169
2025 Q1	734 440 €	436 076 €	6 786 225 €0.4%	161
Kokku 2025:	3 417 472 €	1 663 837 €	26 840 161 €1.2%
2024 Q4	752 432 €	389 741 €	6 814 699 €3.1%	171
2024 Q3	811 729 €	398 102 €	6 608 109 €9.2%	156
2024 Q2	782 994 €	375 262 €	7 280 707 €12.7%	157
2024 Q1	806 789 €	381 416 €	6 459 063 €1.1%	145
Kokku 2024:	3 153 944 €	1 544 521 €	27 162 578 €1.1%
2023 Q4	773 474 €	380 461 €	6 527 908 €7.6%	160
2023 Q3	791 353 €	379 963 €	7 067 753 €1.1%	155
2023 Q2	693 830 €	356 109 €	7 145 722 €16.4%	161
2023 Q1	792 456 €	400 269 €	6 137 869 €9.1%	140
Kokku 2023:	3 051 114 €	1 516 802 €	26 879 252 €7.1%
2022 Q4	718 942 €	364 644 €	6 754 958 €8.5%	151
2022 Q3	656 222 €	366 429 €	6 225 332 €1.6%	154
2022 Q2	572 676 €	328 851 €	6 125 307 €2.4%	163
2022 Q1	664 892 €	318 667 €	5 980 809 €9.4%	143
Kokku 2022:	2 612 732 €	1 378 592 €	25 086 407 €5.0%
2021 Q4	758 995 €	307 709 €	6 598 265 €3.6%	143
2021 Q3	769 997 €	336 314 €	6 371 507 €25.5%	133
2021 Q2	601 016 €	271 746 €	5 077 540 €13.2%	138
2021 Q1	1 587 501 €	264 352 €	5 850 999 €4.1%	120
Kokku 2021:	3 717 509 €	1 180 121 €	23 898 311 €4.9%
2020 Q4	662 966 €	222 403 €	6 101 121 €0.4%	125
2020 Q3	505 405 €	194 946 €	6 076 429 €27.0%	118
2020 Q2	537 956 €	219 927 €	4 783 855 €18.0%	117
2020 Q1	735 928 €	257 744 €	5 830 880 €13.9%	112
Kokku 2020:	2 442 255 €	895 020 €	22 792 286 €15.3%
2019 Q4	582 576 €	223 521 €	5 119 758 €5.5%	127
2019 Q3	606 694 €	239 859 €	4 854 487 €2.0%	142
2019 Q2	558 347 €	239 038 €	4 951 439 €2.4%	127
2019 Q1	551 204 €	259 072 €	4 837 492 €7.7%	118
Kokku 2019:	2 298 821 €	961 490 €	19 763 176 €20.5%
2018 Q4	481 824 €	217 390 €	4 491 502 €5.1%	118
2018 Q3	321 655 €	213 536 €	4 274 414 €5.9%	111
2018 Q2	407 467 €	196 925 €	4 038 085 €12.2%	114
2018 Q1	450 169 €	189 399 €	3 598 654 €14.0%	99
Kokku 2018:	1 661 115 €	817 250 €	16 402 655 €39.8%
2017 Q4	284 285 €	163 606 €	3 157 506 €1.3%	93
2017 Q3	343 950 €	169 221 €	3 117 086 €9.0%	93
2017 Q2	364 418 €	159 366 €	2 860 369 €10.0%	89
2017 Q1	361 550 €	165 769 €	2 599 178 €27.5%	80
Kokku 2017:	1 354 203 €	657 962 €	11 734 139 €44.0%
2016 Q4	331 936 €	146 485 €	2 038 316 €6.7%	70
2016 Q3	338 406 €	156 925 €	2 183 594 €13.4%	70
2016 Q2	294 986 €	138 394 €	1 925 735 €3.8%	70
2016 Q1	283 490 €	143 911 €	2 002 504 €23.7%	70
Kokku 2016:	1 248 818 €	585 715 €	8 150 149 €26.8%
2015 Q4	283 505 €	130 744 €	1 618 472 €3.5%	63
2015 Q3	260 363 €	135 481 €	1 677 117 €8.6%	63
2015 Q2	187 116 €	124 752 €	1 544 295 €2.7%	63
2015 Q1	244 550 €	128 157 €	1 586 447 €	63
Kokku 2015:	975 534 €	519 134 €	6 426 331 €

Revenue by industry

	2022	2023	2024
Wholesale of perfumes and cosmetics	9 265 782 €	9 770 319 €	10 534 605 €
Retail sale of cosmetics and toiletries in specialised stores	7 280 258 €	7 993 897 €	7 628 507 €
Wholesale of household, office and shop furniture, carpets and lighting	2 139 095 €	2 237 389 €	2 338 434 €
Retail sale of furniture and lighting			1 693 348 €
Retail sale of furniture and lighting in specialised stores	1 680 717 €	1 830 591 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Laura Kuldkepp	48011XXXXXX	08.11.1980 (45)	Board member	01.07.2021	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
BaltCap Growth Fund EuVECA usaldusfond	-	22.06.2017 (8)	Shareholder	1 544,00 EUR	60,41	Sole ownership	16.09.2024	-
Swedbank Investeerimisfondid Aktsiaselts	-	30.04.1997 (29)	Shareholder	265,00 EUR	10,37	Sole ownership	16.08.2023	-
Green Estonia OÜ	-	29.06.2020 (5)	Shareholder	639,00 EUR	25	Sole ownership	16.08.2023	-

13 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Sten Sonts	39008XXXXXX	14.08.1990 (35)	Chairman of the supervisory board	27.01.2021	-
Avo Kivimaa	37211XXXXXX	06.11.1972 (53)	Supervisory-board member	19.01.2021	-
Kristjan Kalda	37111XXXXXX	13.11.1971 (54)	Supervisory-board member	19.01.2021	-
Krista Vainola	46204XXXXXX	05.04.1962 (64)	Audit firm	30.06.2017	-
Audiitorkontroll OÜ	-	-	Audit firm	30.06.2017	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Angela Kivimaa	47304XXXXXX	27.04.1973 (53)	Indirect holding	31.01.2023	-
Dagnis Dreimanis	-	22.04.1973 (53)	Indirect holding	31.01.2023	-
Martin Kõdar	37612XXXXXX	20.12.1976 (49)	Indirect holding	31.01.2023	-
Peeter Saks	37007XXXXXX	23.07.1970 (55)	Indirect holding	31.01.2023	-
Simonas Gustainis	37710XXXXXX	17.10.1977 (48)	Indirect holding	31.01.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

11 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

6 447 166 €

Monthly average

2 149 055 €

Per employee

11 554 €

Equity ratio

84 078,85%

Labour taxes

Turnover ratio

5,68%

Tax ratio

46,86%

Monthly average

122 095 €

Per employee

698 €

State taxes

Monthly average

260 572 €

Turnover ratio

12,12%

Estimated salary

Gross salary

1 417 €

Net salary

1 198 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	5 817 358 €3.1%	6 003 537 €5.0%	5 715 832 €8.7%	6 260 804 €22.4%	8 069 442 €5.1%	7 680 046 €
Non-current assets	13 736 827 €9.9%	15 250 828 €3.6%	15 819 447 €1.1%	15 641 984 €1 028.8%	1 385 758 €159.4%	534 116 €
Total assets	19 554 184 €8.0%	21 254 364 €1.3%	21 535 280 €1.7%	21 902 788 €131.6%	9 455 200 €15.1%	8 214 162 €
Short-term liabilities	7 055 472 €22.4%	5 765 395 €9.4%	5 269 754 €6.7%	4 937 348 €33.5%	3 697 203 €106.0%	1 794 761 €
Long-term liabilities	12 190 001 €10.8%	13 669 339 €3.8%	13 175 262 €1.8%	13 412 698 €	-	-
Total liabilities	19 245 473 €1.0%	19 434 734 €5.4%	18 445 016 €0.5%	18 350 046 €396.3%	3 697 203 €106.0%	1 794 761 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 817 075 €32.3%	2 685 958 €24.3%	3 550 186 €23.7%	2 870 784 €7.0%	2 683 704 €33.5%	4 035 351 €
Net profit	-1 510 919 €73.9%	-868 883 €87.9%	-462 479 €168.1%	679 402 €77.9%	3 071 737 €29.0%	2 381 494 €
Equity	308 712 €83.0%	1 819 631 €41.1%	3 090 263 €13.0%	3 552 742 €38.3%	5 757 997 €10.3%	6 419 401 €
Turnover	23 543 788 €1.6%	23 175 658 €9.1%	21 251 764 €4.0%	20 426 276 €5.8%	19 304 310 €13.9%	16 941 800 €
Profit margin	-6.42%71.2%	-3.75%72.3%	-2.18%165.4%	3.33%79.1%	15.91%13.2%	14.06%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	I GDP YZO	W IAQ ZAK	P SPL NXN	2 852 471	4 076 316
Liquidity
Current ratio	C.N	T.F	O.M	1.3	2.2
Quick ratio	M.H	D.O	U.H	0.2	0.8
Cash ratio	G.M	A.C	G.G	0.2	0.7
Efficiency
Days sales outstanding (dso)	IZG.X	GRN.V	DAT.H	106.7	16.5
Asset turnover	I.L	I.N	A.Y	1.3	2.2
Structure
Debt ratio	N.V	S.P	P.H	0.8	0.4
Profitability
Operating margin	D.T%	V.B%	M.X%	8.6%	20.1%
Net profit margin	-S.J%	-V.B%	-D.F%	3.3%	15.9%
Return on assets (roa)	-D.F%	-G.T%	-N.L%	4.3%	34.8%
Return on equity (roe)	-EZ.I%	-XH.O%	-WO.T%	19.1%	53.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
K 10065535 / 26	03.10.2024	Entry - Commercial-pledge amendment entry	Entered into force (03.10.2024)
K 10065535 / M3	30.09.2024	Order to remedy deficiencies - Commercial-pledge opening entry	Deficiencies remedied (03.10.2024)
K 10065535 / 25	16.09.2024	Entry - Commercial-pledge opening entry	Entered into force (16.09.2024)
Ä 10065535 / 24	19.12.2023	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)	Entered into force (19.12.2023)
Ä 10065535 / 23	01.07.2021	Entry - Amendment entry	Entered into force (01.07.2021)

1 - 5 / 31 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
1-23-6272/14	Criminal case	Court judgment	Offences against property	Heli Sillaots	ECLI:EE:TMK:2023:1.23.6272.22963	06.12.2023
1-23-2753/8	Criminal case	Court judgment	Offences against property	Rutt Teeveer	ECLI:EE:TMK:2023:1.23.2753.10922	07.06.2023
2-22-14023/7	Civil case	Court ruling (Compromise ruling)	Law of obligations	Andrus Miilaste	ECLI:EE:TMK:2022:2.22.14023.24458	01.12.2022
1-18-7489/8						04.10.2018
2-16-12622/37	Civil case	Court judgment	Protection of intellectual property	Anu Uritam	ECLI:EE:HMK:2018:2.16.12622.25243	21.09.2018

1 - 5 / 6 rows

Official announcements

Subject	Date
Notice of company merger	27.12.2023
Notice of concentration decision	15.07.2022
Notice of concentration	04.07.2022
Notice of concentration decision	17.11.2021
Notice of concentration	20.10.2021

1 - 5 / 8 rows

Public transactions

Date	Party	Amount	Classification
29.04.2026	Tartu Rakenduslik Kolledž	57.32 € Received	OPERATING EXPENSES Vocational education
28.04.2026	Pärnumaa Kutsehariduskeskus	309.75 € Received	OPERATING EXPENSES Vocational education
24.04.2026	Tartu Rakenduslik Kolledž	116.66 € Received	OPERATING EXPENSES Vocational education
21.04.2026	Sihtasutus Teater Vanemuine	214.65 € Received	OPERATING EXPENSES Theatres
21.04.2026	Rahvusooper Estonia	225.24 € Received	OPERATING EXPENSES Theatres

1 - 5 / 913 rows

.ee domains

Domain	Status	Registered	Expires	End
scandinavianbrands.ee	Active	13.02.2024	14.02.2027	-
ilupeegel.ee	Active	05.10.2022	06.10.2026	-
prettycurious.ee	Active	07.03.2022	08.03.2027	-
frudia.ee	Active	14.01.2020	15.01.2027	-
victoriavynn.ee	Active	27.11.2019	28.11.2026	-

1 - 5 / 17 rows

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