Osaühing Küllus
RegisteredKey figures
Ratios
2025Summary: Osaühing Küllus
What kind of company is it?
Osaühing Küllus (registry code 10526186) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other service activities incidental to water transportation (EMTAK 52229). The company is registered for VAT (VAT number EE100199280).
How is the company doing financially?
Revenue in financial year 2025 was 115 962 €, down 65,1% on the previous year (332 713 €). From 2019 to 2025, revenue declined by an average of 19,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 30 093 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 115 962 €. At the end of financial year 2025, total assets were 43 286 € and equity 32 596 € (75,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 50 591 €, up 250% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1157 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € 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 15.06.2026. 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 | 50 591 € | 1 | 1157 € |
| Q2 2026 | 38 825 € | 1 | 1054 € |
| Q1 2026 | 46 204 € | 1 | 1208 € |
| Q4 2025 | 3637 € | 1 | 1516 € |
| Q3 2025 | 14 446 € | 1 | 1479 € |
| Q2 2025 | 47 321 € | 1 | 1085 € |
| Q1 2025 | 125 065 € | 1 | 1009 € |
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 | 230 143 | 259 570 | 228 378 | 332 713 | 115 962 |
| Net profit | 1695 | −58 251 | −14 004 | 24 967 | −30 093 |
| Retained earnings | 64 757 | 66 452 | 8201 | −4202 | 20 765 |
| Total assets | 121 295 | 63 384 | 57 895 | 67 974 | 43 286 |
| Total liabilities | 12 919 | 13 259 | 21 774 | 5285 | 10 690 |
| Total equity | 108 376 | 50 125 | 36 121 | 62 689 | 32 596 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 825 | 660 | 725 | 820 | 902 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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