Osaühing Kelluvabrik
RegisteredKey figures
Ratios
2025Summary: Osaühing Kelluvabrik
What kind of company is it?
Osaühing Kelluvabrik (registry code 11130409) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is manufacture of wooden household, decorative and other wood products (EMTAK 16281). The company is registered for VAT (VAT number EE100989791).
How is the company doing financially?
Revenue in financial year 2025 was 68 303 €, up 57,0% on the previous year (43 500 €). From 2019 to 2025, revenue declined by an average of 4,7% per year. Net profit for financial year 2025 was 37 € (0,1% of revenue). 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 68 303 €. At the end of financial year 2025, total assets were 15 165 € and equity 2587 € (17,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 910 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3976 €, down 46,0% on the same quarter a year earlier. The company had 1 employees in that quarter.
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 20.07.2026. 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 | 3976 € | 1 | 0 € |
| Q2 2026 | 5466 € | — | 0 € |
| Q1 2026 | 1795 € | — | 0 € |
| Q4 2025 | 22 018 € | — | 915 € |
| Q3 2025 | 7364 € | — | 916 € |
| Q2 2025 | 28 599 € | — | 1376 € |
| Q1 2025 | 24 549 € | — | 1360 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 256 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 76 096 | 49 777 | 58 237 | 43 500 | 68 303 |
| Net profit | 341 | −976 | 5573 | 4535 | 37 |
| Retained earnings | 777 | 1118 | 142 | 5715 | −6 |
| Total assets | 35 480 | 30 654 | 38 187 | 27 302 | 15 165 |
| Total liabilities | 31 806 | 27 956 | 29 916 | 14 496 | 12 578 |
| Total equity | 3674 | 2698 | 8271 | 12 806 | 2587 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1089 | — | 526 | 440 | 907 |
| Calculated dividend | 0 | 0 | 0 | 0 | 10 256 |
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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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