Kaiu EKO Kaubandus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	18.07.2008 – 31.12.2009	30.06.2010	Valid	PDF

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No unsubmitted declarations as of 26.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses2 Regulations8 Public transactions518 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	61 646 €	20 479 €	378 290 €−8,4%	9
2026 Q2	38 108 €	15 964 €	413 034 €+92,4%	8
2026 Q1	19 016 €	15 302 €	214 729 €−26,5%	8
Total 2026:	118 770 €	51 745 €	1,01 M €
2025 Q4	31 606 €	19 010 €	291 992 €−16,6%	8
2025 Q3	47 743 €	17 424 €	349 947 €+2,8%	8
2025 Q2	36 209 €	13 624 €	340 401 €+98,2%	8
2025 Q1	12 253 €	11 083 €	171 724 €−36,1%	8
Total 2025:	127 811 €	61 141 €	1,15 M €
2024 Q4	27 419 €	13 317 €	268 538 €−17,7%	6
2024 Q3	34 539 €	15 037 €	326 387 €+2,6%	5
2024 Q2	34 306 €	12 542 €	318 079 €+66,6%	6
2024 Q1	35 861 €	10 944 €	190 905 €−32,7%	6
Total 2024:	132 125 €	51 840 €	1,10 M €
2023 Q4	29 191 €	13 111 €	283 698 €+10,6%	6
2023 Q3	20 866 €	10 426 €	256 546 €−29,1%	6
2023 Q2	30 726 €	9 186 €	361 704 €+80,8%	7
2023 Q1	8 964 €	7 510 €	200 096 €−27,2%	4
Total 2023:	89 747 €	40 233 €	1,10 M €
2022 Q4	13 648 €	6 934 €	274 891 €+1,7%	5
2022 Q3	18 737 €	6 991 €	270 276 €−12,5%	4
2022 Q2	18 124 €	6 553 €	308 968 €+72,6%	5
2022 Q1	11 756 €	5 813 €	179 021 €−35,1%	6
Total 2022:	62 265 €	26 291 €	1,03 M €
2021 Q4	18 829,24 €	9 675,61 €	275 904,34 €+28,9%	5
2021 Q3	18 733,11 €	12 447,60 €	213 991,33 €−32,1%	5
2021 Q2	23 240,59 €	10 446,46 €	315 142,68 €+142%	5
2021 Q1	10 855,59 €	8 525,90 €	130 101,06 €−34,6%	5
Total 2021:	71 658,53 €	41 095,57 €	935 139,41 €
2020 Q4	20 246,30 €	8 731,66 €	198 968,59 €+8,7%	5
2020 Q3	21 710,28 €	8 870,96 €	183 046,01 €−9,7%	4
2020 Q2	22 816,19 €	8 345,27 €	202 738,20 €+113%	4
2020 Q1	11 074 €	6 912 €	95 311 €−49,3%	4
Total 2020:	75 846,77 €	32 859,89 €	680 063,80 €
2019 Q4	14 501 €	9 682 €	188 000 €−17,3%	4
2019 Q3	24 207 €	8 659 €	227 425 €+10,1%	4
2019 Q2	22 465 €	8 799 €	206 546 €+70,5%	4
2019 Q1	17 492 €	7 376 €	121 151 €−27,2%	4
Total 2019:	78 665 €	34 516 €	743 122 €
2018 Q4	17 847 €	7 654 €	166 420 €+5,5%	4
2018 Q3	21 782 €	11 314 €	157 704 €−30,0%	4
2018 Q2	22 775 €	5 363 €	225 396 €+139%	4
2018 Q1	6 599 €	6 521 €	94 369 €−36,6%	4
Total 2018:	69 003 €	30 852 €	643 889 €
2017 Q4	13 237 €	6 061 €	148 764 €−27,8%	4
2017 Q3	17 294 €	6 336 €	206 175 €−2,6%	4
2017 Q2	23 804 €	5 915 €	211 735 €+97,4%	4
2017 Q1	9 717 €	5 688 €	107 282 €−32,6%	4
Total 2017:	64 052 €	24 000 €	673 956 €
2016 Q4	14 810 €	5 630 €	159 074 €−5,7%	3
2016 Q3	15 145 €	5 972 €	168 725 €+38,2%	3
2016 Q2	14 619 €	4 320 €	122 049 €−14,4%	3
2016 Q1	14 409 €	5 045 €	142 554 €+7,7%	3
Total 2016:	58 983 €	20 967 €	592 402 €
2015 Q4	9 596 €	4 701 €	132 353 €−26,2%	4
2015 Q3	15 476 €	6 371 €	179 355 €+36,2%	4
2015 Q2	14 197 €	4 676 €	131 654 €−1,8%	4
2015 Q1	6 886 €	4 761 €	134 024 €	4
Total 2015:	46 155 €	20 509 €	577 386 €

Revenue by industry

	2023	2024	2025
Other retail sale of goods n.e.c.		956 566 €	989 176 €
Repair and maintenance of household appliances and household & garden tools		20 400 €	37 236 €
Other retail sale of goods in specialised stores n.e.c.	944 432 €
Repair of household appliances and household & garden tools	14 997 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Kalle Pormann	36308XXXXXX	21.08.1963 (63)	Board member	12.03.2021	-
Esko Hunt	38409XXXXXX	06.09.1984 (42)	Board member	27.10.2020	-
Olev Praats	35801XXXXXX	20.01.1958 (68)	Board member	18.07.2008	-

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Shareholders

	Personal ID code
Radix Transport OÜ	12567114	08.11.2013 (12)	Shareholder	5 112 EUR	50,00%	Sole ownership	01.09.2023	-
Olev Praats	35801XXXXXX	20.01.1958 (68)	Shareholder	2 556 EUR	25,00%	Sole ownership	01.09.2023	-
Esko Hunt	38409XXXXXX	06.09.1984 (42)	Shareholder	2 556 EUR	25,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Kalle Pormann	36308XXXXXX	21.08.1963 (63)	Indirect holding	12.03.2021	-
Esko Hunt	38409XXXXXX	06.09.1984 (42)	Direct holding	28.09.2018	-
Olev Praats	35801XXXXXX	20.01.1958 (68)	Direct holding	28.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 378 290 €
Monthly average: 126 097 €
Per employee: 14 011 €
Equity ratio: 1 233,34%

Labour taxes

Turnover ratio: 5,41%
Tax ratio: 33,22%
Monthly average: 6 826 €
Per employee: 803 €

State taxes

Monthly average: 20 549 €
Turnover ratio: 16,30%

Estimated salary

Gross salary: 1 562 €
Net salary: 1 328 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	681 624 €+7,8%	632 054 €+9,6%	576 569 €+19,9%	480 688 €+49,4%	321 683 €+24,7%	257 864 €−6,8%	276 751 €
Non-current assets	95 522 €−18,7%	117 428 €+125%	52 156 €−13,5%	60 279 €−0,2%	60 383 €+27,7%	47 302 €+19,6%	39 550 €
Total assets	777 146 €+3,7%	749 482 €+19,2%	628 725 €+16,2%	540 967 €+41,6%	382 066 €+25,2%	305 166 €−3,5%	316 301 €
Short-term liabilities	92 470 €+10,8%	83 454 €−36,3%	131 022 €−8,3%	142 817 €+98,6%	71 928 €+57,7%	45 600 €+5,9%	43 060 €
Long-term liabilities	54 704 €−20,0%	68 411 €+336%	15 691 €	15 691 €+105%	7 672 €	-	-
Total liabilities	147 174 €−3,1%	151 865 €+3,5%	146 713 €−7,4%	158 508 €+99,1%	79 600 €+74,6%	45 600 €+5,9%	43 060 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	586 369 €+24,6%	470 765 €+26,8%	371 212 €+27,5%	291 219 €+17,3%	248 319 €−5,2%	261 994 €+0,6%	260 415 €
Net profit	32 356 €−72,0%	115 605 €+16,1%	99 553 €+24,5%	79 993 €+86,5%	42 900 €+414%	-13 675 €−966%	1 579 €
Equity	629 972 €+5,4%	597 617 €+24,0%	482 012 €+26,0%	382 459 €+26,4%	302 466 €+16,5%	259 566 €−5,0%	273 241 €
Turnover	1 026 412 €+5,1%	976 966 €+1,8%	959 429 €+3,1%	930 142 €+12,9%	824 143 €+39,7%	590 038 €−7,9%	640 558 €
Profit margin	3,2%	11,8%	10,4%	8,6%	5,2%	-2,3%	0,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	87 988 €	50 159 €
Liquidity
Current ratio	3,4	4,5
Quick ratio	0,6	0,4
Cash ratio	0,5	0,0
Efficiency
Days sales outstanding (dso)	10,9	12,5
Asset turnover	2,0	2,4
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	8,7%	5,2%
Net profit margin	8,6%	5,2%
Return on assets (roa)	17,3%	12,5%
Return on equity (roe)	20,9%	14,2%

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Licences & notices


License	LPK000056	Explosives	Valid	21.11.2011	-
Notice of economic activity	KJK035502	Commerce	Valid	01.12.2009	-

Regulations


Ä 30035881 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30035881 / 7	12.03.2021	Entry – Amendment entry	-	Entered into force12.03.2021
Ä 30035881 / 6	27.10.2020	Entry – Amendment entry	-	Entered into force27.10.2020
Ä 30035881 / 5	26.10.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force26.10.2020
Ä 30035881 / 4	19.06.2019	Entry – Amendment entry	-	Entered into force19.06.2019

Real estate

		Purpose
Ujula tn 5, Kose alevik, Kose vald, Harju maakond	3548 m²	Industrial 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


28.09.2026	Kose Vallavalitsus	23,40 €Received	OPERATING EXPENSESYouth hobby education and activities
28.09.2026	Kose Vallavalitsus	13,60 €Received	OPERATING EXPENSESPre-primary education
28.09.2026	Kose Vallavalitsus	168,10 €Received	OPERATING EXPENSESBasic and general secondary education
28.09.2026	Kose Vallavalitsus	71,40 €Received	OPERATING EXPENSESOther housing and municipal-services activities
21.09.2026	Kose Vallavalitsus	43,70 €Received	OPERATING EXPENSESSport

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


koseeko.ee	Active	05.01.2023	06.01.2027

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.