Osaühing CELESTIS
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing CELESTIS
What kind of company is it?
Osaühing CELESTIS (registry code 11013773) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101087867).
How is the company doing financially?
Revenue in financial year 2025 was 24 365 €, down 49,7% on the previous year (48 401 €). From 2019 to 2025, revenue grew by an average of 10,7% per year. Net profit for financial year 2025 was 17 038 € (69,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 24 365 €. At the end of financial year 2025, total assets were 126 028 € and equity 119 930 € (95,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 5705 €, up 24,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 751 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 350 € 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 27.06.2026. 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 | 5705 € | 3 | 751 € |
| Q2 2026 | 2884 € | 3 | 346 € |
| Q1 2026 | 3072 € | 3 | 72 € |
| Q4 2025 | 4631 € | 3 | 150 € |
| Q3 2025 | 4600 € | 3 | 746 € |
| Q2 2025 | 7361 € | 3 | 126 € |
| Q1 2025 | 11 739 € | 3 | 2823 € |
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 | 51 891 | 54 013 | 46 066 | 48 401 | 24 365 |
| Net profit | 10 877 | 24 345 | −12 702 | 31 361 | 17 038 |
| Retained earnings | 55 500 | 61 377 | 82 497 | 68 719 | 100 080 |
| Total assets | 77 395 | 97 110 | 80 235 | 113 217 | 126 028 |
| Total liabilities | 8206 | 8576 | 7628 | 10 325 | 6098 |
| Total equity | 69 189 | 88 534 | 72 607 | 102 892 | 119 930 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 901 | 963 | 1159 | 1509 | — |
| Calculated dividend | 5123 | 5000 | 3225 | 1076 | 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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Riigi Kinnisvara Aktsiaselts177 m €
- OÜ Merko Kodud33,1 m €
- OÜ Kalaranna Kvartal30,0 m €
- Liven Kodu 20 OÜ28,2 m €
- Ülemiste Center OÜ26,1 m €