CELISAR OÜ
RegisteredKey figures
Ratios
2025Summary: CELISAR OÜ
What kind of company is it?
CELISAR OÜ (registry code 10906003) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 23 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE100817478).
How is the company doing financially?
Revenue in financial year 2025 was 1 461 623 €, up 18,0% on the previous year (1 238 523 €). From 2019 to 2025, revenue declined by an average of 8,8% per year. Net profit for financial year 2025 was 7077 € (0,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees (6 a year earlier). Revenue per employee was 730 812 €. At the end of financial year 2025, total assets were 1 045 883 € and equity 948 260 € (90,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 104 492 €, down 81,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 10 144 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2130 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (100%) 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 13.09.2026. 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 | 104 492 € | 3 | 10 144 € |
| Q2 2026 | 152 778 € | 3 | 10 880 € |
| Q1 2026 | 148 270 € | 3 | 11 320 € |
| Q4 2025 | 450 822 € | 3 | 11 458 € |
| Q3 2025 | 573 535 € | 3 | 13 946 € |
| Q2 2025 | 481 510 € | 3 | 10 089 € |
| Q1 2025 | 313 398 € | 2 | 14 789 € |
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 | 6 551 667 | 7 965 582 | 2 004 189 | 1 238 523 | 1 461 623 |
| Net profit | 712 163 | 931 795 | 62 666 | −97 933 | 7077 |
| Retained earnings | 487 611 | 742 326 | 1 358 626 | 1 036 049 | 938 116 |
| Total assets | 1 560 817 | 1 977 887 | 1 519 323 | 1 047 812 | 1 045 883 |
| Total liabilities | 357 976 | 300 699 | 94 964 | 106 629 | 97 623 |
| Total equity | 1 202 841 | 1 677 188 | 1 424 359 | 941 183 | 948 260 |
| Employees | 4 | 6 | 6 | 6 | 2 |
| Average gross salary (monthly) | 1394 | 3321 | 2772 | 2386 | 3688 |
| Calculated dividend | 53 764 | 457 448 | 315 495 | 385 243 | 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.
Connections graph
Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 14.11.2002.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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