osaühing KELLIÄRI

Registered
10213292Private limited company (OÜ)Founded 1997
Tax debt 7189 € as of 09.11.2026 (incl. 7189 € in a payment schedule).Source: Tax and Customs Board

Key figures

565 717 €+1,7%
Revenue 2025
−2,2%
Average annual change 2019–2025
0200 k400 k600 k800 k2019202020212022202320242025

Ratios

2025

Summary: osaühing KELLIÄRI

What kind of company is it?

Osaühing KELLIÄRI (registry code 10213292) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is contract catering and other food service activities (EMTAK 56221). The company is registered for VAT (VAT number EE100018523).

How is the company doing financially?

Revenue in financial year 2025 was 565 717 €, up 1,7% on the previous year (556 460 €). From 2019 to 2025, revenue declined by an average of 2,2% per year. Financial year 2025 ended with a loss of 10 183 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 20 employees (21 a year earlier). Revenue per employee was 28 286 €. At the end of financial year 2025, total assets were 82 311 € and equity 5477 € (6,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 81 471 €, down 19,4% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 24 236 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € per month.

Who runs the company and who owns it?

The company has one management board member. 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 26.05.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202681 471 €1224 236 €
Q2 2026156 676 €1821 893 €
Q1 2026149 447 €2324 819 €
Q4 2025179 454 €2421 034 €
Q3 2025101 109 €2022 174 €
Q2 2025144 945 €2318 942 €
Q1 2025130 325 €2113 485 €

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
20212022202320242025
Sales revenue482 523567 115471 058556 460565 717
Net profit902755212125−4121−10 183
Retained earnings132915914 68016 80512 684
Total assets118 330163 389102 36191 30082 311
Total liabilities106 195145 73382 58075 64076 834
Total equity12 13517 65619 78115 6605477
Employees2624192120
Average gross salary (monthly)445510614744803
Calculated dividend00000

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 issue6 clear
Register status
Registered
Business Register
Tax debt
7189 €
as of 09.11.2026 (incl. 7189 € in a payment schedule)
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%osaühing KELLIÄRI2Aivar Saukkonen
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

12 records

State aid and de minimis aid in total 16 102 € (2020–2025). Largest grantors: Eesti Töötukassa (15 848 €), Ettevõtluse ja Innovatsiooni Sihtasutus (254 €).

Show all aid records (12)
20258151 €
20243627 €
20211528 €
20202796 €
GrantorPurposeAmountDate
Eesti TöötukassaNõustamine VTA665 €13.11.2025
Eesti TöötukassaPalgatoetus VTA1807 €04.04.2025
Eesti TöötukassaPalgatoetus VTA4804 €02.04.2025
Eesti TöötukassaPalgatoetus VTA876 €17.01.2025
Eesti TöötukassaNõustamine VTA615 €18.09.2024
Eesti TöötukassaNõustamine VTA615 €21.02.2024
Eesti TöötukassaNõustamine VTA615 €20.02.2024
Eesti TöötukassaNõustamine VTA615 €20.02.2024
Eesti TöötukassaPalgatoetus VTA1167 €18.01.2024
Eesti TöötukassaPalgatoetus VTA1528 €02.07.2021
Eesti TöötukassaPalgatoetus VTA2542 €18.03.2020
Ettevõtluse ja Innovatsiooni SihtasutusMuu · Guarantee254 €*27.01.2020

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.

Related companies

Largest in the same sector — Accommodation and food service
Same activity — Contract catering and other food service activities
Same address

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