Kalamajakas OÜ
RegisteredKey figures
Ratios
2025Summary: Kalamajakas OÜ
What kind of company is it?
Kalamajakas OÜ (registry code 11030441) 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: Papsaare küla, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is wholesale of other food (EMTAK 46381). The company is registered for VAT (VAT number EE100967768).
How is the company doing financially?
Revenue in financial year 2025 was 3 391 986 €, down 5,6% on the previous year (3 593 743 €). From 2019 to 2025, revenue declined by an average of 0,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 384 € (0,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 18 employees. Revenue per employee was 188 444 €. At the end of financial year 2025, total assets were 523 725 € and equity 232 788 € (44,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 035 384 €, down 11,0% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 30 271 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 29.06.2026. 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 | 1 035 384 € | 19 | 30 271 € |
| Q2 2026 | 1 064 723 € | 19 | 32 257 € |
| Q1 2026 | 1 006 284 € | 19 | 27 916 € |
| Q4 2025 | 931 132 € | 20 | 48 627 € |
| Q3 2025 | 1 163 465 € | 20 | 17 944 € |
| Q2 2025 | 1 178 161 € | 20 | 30 946 € |
| Q1 2025 | 1 328 148 € | 20 | 32 980 € |
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 | 4 340 286 | 3 583 547 | 3 727 137 | 3 593 743 | 3 391 986 |
| Net profit | 19 035 | 609 | 666 | 135 | 384 |
| Retained earnings | 259 420 | 278 138 | 228 747 | 229 413 | 229 548 |
| Total assets | 667 962 | 593 751 | 503 513 | 546 005 | 523 725 |
| Total liabilities | 386 651 | 312 148 | 271 244 | 313 601 | 290 937 |
| Total equity | 281 311 | 281 603 | 232 269 | 232 404 | 232 788 |
| Employees | 20 | 18 | 18 | 18 | 18 |
| Average gross salary (monthly) | 987 | 1176 | 1150 | 1244 | 1286 |
| Calculated dividend | 0 | 0 | 50 000 | 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 issue1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
10 recordsState aid and de minimis aid in total 12 306 € (2020–2025). Largest grantors: Eesti Töötukassa (10 976 €), Tallinna Linnakantselei (1237 €), Maaelu Teadmuskeskus (77 €), Põllumajanduse Registrite ja Informatsiooni Amet (16 €).
Show all aid records (10)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Maaelu Teadmuskeskus | Muu | 77 € | 02.12.2025 |
| Eesti Töötukassa | Koolitus VTA | 1250 € | 25.11.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 16 € | 10.01.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 161 € | 17.05.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 4601 € | 21.04.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 161 € | 19.04.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 109 € | 29.03.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 5126 € | 04.11.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 268 € | 22.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 537 € | 22.04.2020 |
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.
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