Osaühing Kellamäe Kivitööstus
RegisteredKey figures
Ratios
2025Summary: Osaühing Kellamäe Kivitööstus
What kind of company is it?
Osaühing Kellamäe Kivitööstus (registry code 10531916) 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: Laheküla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is manufacture of natural stone gravestones, grave slabs and similar (EMTAK 23701).
How is the company doing financially?
Revenue in financial year 2025 was 39 998 €, on a par with the previous year. Financial year 2025 ended with a loss of 1284 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 19 999 €. At the end of financial year 2025, total assets were 18 736 € and equity 13 577 € (72,5% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 950 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) 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 14.07.2026. 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 | — | 2 | 2584 € |
| Q2 2026 | — | 2 | 2527 € |
| Q1 2026 | — | 2 | 2519 € |
| Q4 2025 | — | 2 | 2560 € |
| Q3 2025 | — | 2 | 2560 € |
| Q2 2025 | — | 2 | 2560 € |
| Q1 2025 | — | 2 | 2457 € |
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 | 39 855 | 39 839 | 40 000 | 39 950 | 39 998 |
| Net profit | 459 | 1010 | 4368 | 151 | −1284 |
| Retained earnings | 3616 | 4075 | 5085 | 9453 | 9604 |
| Total assets | 15 743 | 16 871 | 21 466 | 20 782 | 18 736 |
| Total liabilities | 6411 | 6529 | 6756 | 5921 | 5159 |
| Total equity | 9332 | 10 342 | 14 710 | 14 861 | 13 577 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 574 | 666 | 721 | 865 | 951 |
| 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 note6 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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