OÜ KULUKAUBANDUS

Legal form:: Private limited company
Registry code:: 11589527
VAT no.:: EE101279293
Fiscal-year period:: 01.01 - 31.12
Established:: 12.02.2009 (17 y)
Capital:: 2 550 EUR
Address:: Koondise tn 19a-1, Saue linn, Saue vald, Harju maakond, 76505
Status:: Registered
LEI code:: 984500381EVM65A83C36 (expired 05.12.2020)
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5040648
Email:: aili@kulukaubandus.ee

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Industries

Industry TOPNo. 21 of 1497 companies

21.OÜ KULUKAUBANDUS23.2M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101279293	01.03.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.05.2011	Valid	PDF
2009	12.02.2009 – 31.12.2009	14.05.2010	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses7 Regulations10 Public transactions7733 Grants–State aid9 Public procurement163 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	879 818 €	262 555 €	6,15 M €+0,8%	59
2026 Q2	784 834 €	235 736 €	6,10 M €+16,8%	61
2026 Q1	717 530 €	238 714 €	5,23 M €−9,0%	59
Total 2026:	2,38 M €	737 005 €	17,5 M €
2025 Q4	832 469 €	259 130 €	5,74 M €−7,6%	58
2025 Q3	852 788 €	273 696 €	6,21 M €+11,6%	59
2025 Q2	700 906 €	219 816 €	5,57 M €+11,0%	61
2025 Q1	645 039 €	207 887 €	5,02 M €−12,1%	54
Total 2025:	3,03 M €	960 529 €	22,5 M €
2024 Q4	715 054 €	212 851 €	5,71 M €+1,4%	53
2024 Q3	786 995 €	226 075 €	5,63 M €+0,7%	53
2024 Q2	698 228 €	201 096 €	5,59 M €+13,4%	57
2024 Q1	617 278 €	205 177 €	4,93 M €−6,1%	54
Total 2024:	2,82 M €	845 199 €	21,9 M €
2023 Q4	668 001 €	205 442 €	5,25 M €−11,0%	56
2023 Q3	746 028 €	218 298 €	5,90 M €+3,4%	55
2023 Q2	692 607 €	192 308 €	5,71 M €+8,5%	56
2023 Q1	654 568 €	189 416 €	5,26 M €−8,5%	55
Total 2023:	2,76 M €	805 464 €	22,1 M €
2022 Q4	699 335 €	194 884 €	5,75 M €−8,8%	54
2022 Q3	737 467 €	208 335 €	6,31 M €+11,4%	55
2022 Q2	672 237 €	178 402 €	5,67 M €+27,5%	57
2022 Q1	514 225 €	154 316 €	4,44 M €−13,1%	57
Total 2022:	2,62 M €	735 937 €	22,2 M €
2021 Q4	541 309,10 €	147 141,35 €	5,11 M €−7,9%	51
2021 Q3	592 607,24 €	159 338,52 €	5,55 M €+20,9%	51
2021 Q2	516 863,51 €	143 225,35 €	4,59 M €+19,0%	53
2021 Q1	440 676,66 €	145 428,61 €	3,86 M €−15,4%	53
Total 2021:	2,09 M €	595 133,83 €	19,1 M €
2020 Q4	533 962,89 €	144 782,05 €	4,56 M €+3,4%	52
2020 Q3	478 087,92 €	112 221,50 €	4,41 M €+38,1%	51
2020 Q2	373 771,27 €	104 238,62 €	3,19 M €−14,4%	52
2020 Q1	426 681 €	130 911 €	3,73 M €−12,4%	52
Total 2020:	1,81 M €	492 153,17 €	15,9 M €
2019 Q4	494 213 €	136 176 €	4,26 M €+0,8%	49
2019 Q3	498 144 €	139 130 €	4,22 M €+0,9%	60
2019 Q2	472 728 €	120 677 €	4,19 M €+17,7%	50
2019 Q1	426 015 €	120 177 €	3,56 M €−9,4%	48
Total 2019:	1,89 M €	516 160 €	16,2 M €
2018 Q4	459 618 €	116 438 €	3,93 M €−1,2%	45
2018 Q3	467 032 €	123 126 €	3,98 M €+8,9%	42
2018 Q2	420 958 €	104 831 €	3,65 M €+11,2%	44
2018 Q1	374 478 €	103 491 €	3,28 M €−5,8%	43
Total 2018:	1,72 M €	447 886 €	14,8 M €
2017 Q4	426 504 €	106 403 €	3,49 M €−7,3%	44
2017 Q3	409 459 €	101 252 €	3,76 M €+12,0%	42
2017 Q2	384 326 €	88 976 €	3,36 M €+13,0%	44
2017 Q1	323 005 €	92 007 €	2,97 M €+34,3%	43
Total 2017:	1,54 M €	388 638 €	13,6 M €
2016 Q4	345 054 €	86 362 €	2,21 M €−0,8%	43
2016 Q3	362 846 €	87 051 €	2,23 M €+15,1%	43
2016 Q2	336 785 €	75 633 €	1,94 M €+3,3%	43
2016 Q1	293 320 €	73 231 €	1,88 M €−10,6%	43
Total 2016:	1,34 M €	322 277 €	8,25 M €
2015 Q4	275 203 €	82 681 €	2,10 M €	39
2015 Q3	247 007 €	82 681 €	2,10 M €+25,0%	39
2015 Q2	164 558 €	66 132 €	1,68 M €+13,5%	39
2015 Q1	163 760 €	58 245 €	1,48 M €	39
Total 2015:	850 528 €	289 739 €	7,35 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade		14 413 526 €	15 053 315 €
Wholesale of other machinery and equipment			269 504 €
Wholesale of other intermediate products	14 580 935 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Mati Riimaa	36501XXXXXX	27.01.1965 (61)	Board member	12.02.2009	-

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Shareholders

	Personal ID code
Mati Riimaa	36501XXXXXX	27.01.1965 (61)	Shareholder	2 550 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Mati Riimaa	36501XXXXXX	27.01.1965 (61)	Founder	12.02.2009	-
aktsiaselts PAKEX	10126239	25.09.1996 (30)	Founder	12.02.2009	-

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Ultimate beneficial owners

	Personal ID code
Mati Riimaa	36501XXXXXX	27.01.1965 (61)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 6 147 460 €
Monthly average: 2 049 153 €
Per employee: 34 731 €
Equity ratio: 80 358,95%

Labour taxes

Turnover ratio: 4,27%
Tax ratio: 29,84%
Monthly average: 87 518 €
Per employee: 1 459 €

State taxes

Monthly average: 293 273 €
Turnover ratio: 14,31%

Estimated salary

Gross salary: 2 680 €
Net salary: 2 169 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 137 948 €+7,9%	4 762 227 €+16,9%	4 072 928 €+6,7%	3 818 507 €+4,5%	3 655 660 €+31,0%	2 791 326 €+4,8%	2 662 542 €
Non-current assets	255 384 €+103%	126 016 €−29,2%	177 896 €−11,7%	201 573 €−29,1%	284 385 €+9,5%	259 607 €+14,2%	227 395 €
Total assets	5 393 332 €+10,3%	4 888 243 €+15,0%	4 250 824 €+5,7%	4 020 080 €+2,0%	3 940 045 €+29,1%	3 050 933 €+5,6%	2 889 937 €
Short-term liabilities	1 600 074 €−1,4%	1 623 328 €+0,7%	1 611 749 €−18,5%	1 978 807 €−9,7%	2 191 563 €+45,0%	1 510 936 €−9,0%	1 660 114 €
Long-term liabilities	70 064 €+190%	24 157 €−14,8%	28 362 €−54,7%	62 632 €−42,8%	109 443 €+3,3%	105 948 €+42,2%	74 499 €
Total liabilities	1 670 138 €+1,4%	1 647 485 €+0,4%	1 640 111 €−19,7%	2 041 439 €−11,3%	2 301 006 €+42,3%	1 616 884 €−6,8%	1 734 613 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 237 952 €+24,2%	2 607 907 €+32,0%	1 975 835 €+20,8%	1 636 233 €+14,3%	1 431 243 €+24,2%	1 152 518 €−20,9%	1 456 241 €
Net profit	482 436 €−23,4%	630 045 €−0,3%	632 072 €+86,1%	339 602 €+65,7%	204 990 €−26,5%	278 725 €+192%	-303 723 €
Equity	3 723 194 €+14,9%	3 240 758 €+24,1%	2 610 713 €+31,9%	1 978 641 €+20,7%	1 639 039 €+14,3%	1 434 049 €+24,1%	1 155 324 €
Turnover	15 401 056 €+6,9%	14 413 526 €−1,1%	14 580 935 €+0,8%	14 458 230 €+16,7%	12 384 559 €+17,5%	10 538 899 €+0,1%	10 532 939 €
Profit margin	3,1%	4,4%	4,3%	2,3%	1,7%	2,6%	-2,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	449 196 €	309 985 €
Liquidity
Current ratio	1,9	1,7
Quick ratio	0,6	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	26,6	28,0
Asset turnover	3,6	3,5
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	2,4%	1,8%
Net profit margin	2,3%	1,7%
Return on assets (roa)	8,5%	5,9%
Return on equity (roe)	17,2%	12,5%

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Licences & notices


Notice of economic activity	KHK014722	Commerce	Valid	04.05.2026	-
License	RVSK075612	Transport	Valid	18.03.2024	29.02.2028
License	RVSK062495	Transport	Valid	08.10.2021	29.02.2028
License	RVSK062496	Transport	Valid	08.10.2021	29.02.2028
License	RVSK048438	Transport	Valid	21.03.2018	29.02.2028

Regulations


Ä 10125318 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
K 10125318 / 7	07.06.2019	Entry – Commercial-pledge opening entry	-	Entered into force07.06.2019
Ä 10125318 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10125318 / 5	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 10125318 / 4	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	sihtasutus Peipsiveere Hooldusravikeskus	248 €Received	OPERATING EXPENSESCare- and rehabilitation-hospital services
30.09.2026	sihtasutus Tartu Ülikooli Kliinikum	9 697,79 €Received	OPERATING EXPENSESGeneral hospital services
30.09.2026	Viru Vangla	926,90 €Received	OPERATING EXPENSESManagement of detention facilities
30.09.2026	Tallinna Vangla	1 667,49 €Received	OPERATING EXPENSESManagement of detention facilities
30.09.2026	OÜ Maardu Teenused	114,08 €Received	OPERATING EXPENSESSchool meals

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


24.01.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	781,95 €	231580/2500497
27.08.2024	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	96 €	16522/2500473
05.03.2024	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	1 365,60 €	231580/2402294
29.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	739,05 €	231580/2400335
13.03.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Alaealise töötamise toetusGrant	610,98 €	20985/2300845

Public procurement contracts


16.10.2026End 15.10.2027	Reference number 315359 · Müügiraamleping 315359 OÜ KULUKAUBANDUS09.10.26_NJ-PMT-1_5976_ID_8735832	Enefit Industry OÜContracting authority	4 951,10 €	Concluded
29.05.2026End 31.05.2028	Reference number 309821 · Hankeleping OÜ Kulukaubandus	AS Koeru HooldekeskusContracting authority	29 696,68 €	Concluded
06.03.2026End 05.03.2028	Reference number 305743 · Hankeleping	sihtasutus Tartu Ülikooli KliinikumContracting authority	358,40 €	Concluded
25.02.2026End 24.02.2028	Reference number 305691 · Hankeleping	sihtasutus Tartu Ülikooli KliinikumContracting authority	408 900 €	Concluded
29.01.2026End 31.12.2026	Reference number 284560 · HL_29.01.2026-31.12.2026_OÜ KULUKAUBANDUS_osa 1	Tallinna VanglaContracting authority	0,01 €	Concluded

.ee domains


kulukaubandus.ee	Active	04.07.2010	17.12.2026

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.