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RegisteredPrivate limited company (OÜ)Registry code 10077742

Key factsLasnamäe linnaosa, Retail sale of watches and jewellery
Registry code
10077742
VAT number
EE100304774
Registered
12 Sept 1996
Address
Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 2Harju maakondTallinnLasnamäe linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Retail sale of watches and jewelleryEMTAK 47771
Capital
€3,195
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€897,550
−13%
€1,030,855
+6.8%
€965,697
−11%
€1,085,166
+4.9%
€1,034,279
+21%
€852,689
−6.6%
€913,125
Operating profit€49,850€52,943€43,228€101,300€60,816€55,412€23,021
Net profit€49,964
−7.3%
€53,897
+29%
€41,743
−57%
€97,652
+74%
€56,173
+12%
€50,061
+194%
€17,004
Profit margin5.6%5.2%4.3%9%5.4%5.9%1.9%
Labour costs−€64,961−€62,445−€58,363−€55,395−€52,971−€57,449−€57,314
Balance sheet
Total assets€1,362,983
+2.1%
€1,335,169
−2.6%
€1,370,775
−7.1%
€1,475,580
+1.3%
€1,456,986
+2.8%
€1,417,428
+1.6%
€1,394,747
Current assets€1,333,961€1,294,317€1,289,702€1,329,962€1,262,977€1,195,028€1,143,956
Cash€128,656€107,791€106,132€136,084€99,762€81,484€60,115
Current liabilities€29,920€22,070€43,178€153,505€65,593€46,355€41,979
Non-current liabilities——€0€0€166,973€202,818€234,574
Equity€1,333,063
+1.5%
€1,313,099
−1.1%
€1,327,597
+0.4%
€1,322,075
+8%
€1,224,420
+4.8%
€1,168,255
+4.5%
€1,118,194
Ratios and staff
Current ratio44.5858.6529.878.6619.2525.7827.25
Employees (FTE)4444455
Revenue per employee€224,388€257,714€241,424€271,292€258,570€170,538€182,625

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€480,196€39,090€5,8954€1,101
2026 Q1€305,039€52,519€6,0344€1,121
2025 Q4€240,601€28,567€6,2954€1,141
2025 Q3€332,834€45,928€6,1864€1,125
2025 Q2€358,588€39,166€6,0384€1,104
2025 Q1€311,222€28,305€5,9314€1,089
2024 Q4€265,478€26,099€5,6294€1,058
2024 Q3€378,139€51,118€5,4514€1,032
2024 Q2€349,539€31,329€5,4514€1,032
2024 Q1€366,748€45,334€4,9914€965
2023 Q4€230,335€20,589€4,5484€899
2023 Q3€340,418€44,105€4,5484€899
2023 Q2€334,506€42,584€4,5484€899
2023 Q1€410,124€44,274€4,7674€932
2022 Q4€266,459€33,879€5,2054€996
2022 Q3€335,389€24,763€5,2034€996
2022 Q2€391,563€44,566€4,0134€821
2022 Q1€395,675€29,805€4,0134€821

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.