Osaühing Kullis
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Kullis
What kind of company is it?
Osaühing Kullis (registry code 10155413) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Jämejala küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is retail sale of beverages (EMTAK 47251). The company is registered for VAT (VAT number EE100232668).
How is the company doing financially?
Revenue in financial year 2025 was 191 052 €, down 6,6% on the previous year (204 539 €). From 2019 to 2025, revenue grew by an average of 1,0% per year. Net profit for financial year 2025 was 2053 € (1,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 63 684 €. At the end of financial year 2025, total assets were 161 783 € and equity 89 919 € (55,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 51 178 €, down 15,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3379 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 850 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 13.06.2026. 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 | 51 178 € | 3 | 3379 € |
| Q2 2026 | 45 655 € | 3 | 3276 € |
| Q1 2026 | 29 939 € | 3 | 3379 € |
| Q4 2025 | 44 330 € | 3 | 3139 € |
| Q3 2025 | 60 451 € | 3 | 3065 € |
| Q2 2025 | 49 597 € | 3 | 2117 € |
| Q1 2025 | 37 894 € | 3 | 2629 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 231 618 | 228 922 | 217 365 | 204 539 | 191 052 |
| Net profit | 11 845 | 5135 | 2426 | −20 480 | 2053 |
| Retained earnings | 86 128 | 97 973 | 103 108 | 105 534 | 85 054 |
| Total assets | 136 638 | 141 585 | 148 766 | 144 021 | 161 783 |
| Total liabilities | 35 853 | 35 665 | 40 420 | 56 155 | 71 864 |
| Total equity | 100 785 | 105 920 | 108 346 | 87 866 | 89 919 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 697 | 654 | 681 | 805 | 630 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 2653 € (2019–2023). Largest grantors: Eesti Töötukassa (2653 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2220 € | 09.05.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 433 € | 19.03.2019 |
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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