osaühing Kellamäe
RegisteredKey figures
Ratios
2025Summary: osaühing Kellamäe
What kind of company is it?
Osaühing Kellamäe (registry code 10104491) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Orissaare alevik, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is intermediation service activities for specialised retail sale (EMTAK 47921). The company is registered for VAT (VAT number EE100482447).
How is the company doing financially?
Revenue in financial year 2025 was 393 562 €, down 6,7% on the previous year (421 936 €). From 2019 to 2025, revenue grew by an average of 2,6% per year. Financial year 2025 ended with a loss of 18 937 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 98 391 €. At the end of financial year 2025, total assets were 182 432 € and equity 133 409 € (73,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 142 641 €, up 10,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7737 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 142 641 € | 4 | 7737 € |
| Q2 2026 | 110 994 € | 4 | 6481 € |
| Q1 2026 | 63 693 € | 3 | 6536 € |
| Q4 2025 | 90 860 € | 3 | 7457 € |
| Q3 2025 | 128 864 € | 3 | 9366 € |
| Q2 2025 | 110 704 € | 4 | 8272 € |
| Q1 2025 | 65 706 € | 4 | 8153 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 381 614 | 430 795 | 458 360 | 421 936 | 393 562 |
| Net profit | 12 727 | 16 352 | 19 002 | 1129 | −18 937 |
| Retained earnings | 112 933 | 122 492 | 133 649 | 147 383 | 148 512 |
| Total assets | 166 440 | 181 556 | 197 377 | 193 847 | 182 432 |
| Total liabilities | 36 946 | 38 878 | 40 892 | 41 501 | 49 023 |
| Total equity | 129 494 | 142 678 | 156 485 | 152 346 | 133 409 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 968 | 1046 | 1173 | 1275 | 1226 |
| Calculated dividend | 3119 | 3168 | 5195 | 5268 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 18 € (2025). Largest grantors: MTÜ Maakondlikud Arenduskeskused (18 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| MTÜ Maakondlikud Arenduskeskused | Muu | 18 € | 06.05.2025 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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