mare kelpman tekstiilistuudio oü
RegisteredKey figures
Ratios
2025Summary: mare kelpman tekstiilistuudio oü
What kind of company is it?
Mare kelpman tekstiilistuudio oü (registry code 11881357) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is industrial product and fashion design (EMTAK 74111). The company is registered for VAT (VAT number EE101413596).
How is the company doing financially?
Revenue in financial year 2025 was 139 361 €, down 10,9% on the previous year (156 400 €). From 2019 to 2025, revenue declined by an average of 1,8% per year. Net profit for financial year 2025 was 2132 € (1,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 69 681 €. At the end of financial year 2025, total assets were 140 365 € and equity 120 969 € (86,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 13 775 €, down 47,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2005 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € 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 21.06.2026. 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 | 13 775 € | 2 | 2005 € |
| Q2 2026 | 13 402 € | 2 | 2555 € |
| Q1 2026 | 51 514 € | 2 | 4020 € |
| Q4 2025 | 29 837 € | 2 | 5970 € |
| Q3 2025 | 26 400 € | 5 | 6114 € |
| Q2 2025 | 19 033 € | 7 | 5051 € |
| Q1 2025 | 49 451 € | 6 | 4978 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 001 € (8% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 134 081 | 160 884 | 146 967 | 156 400 | 139 361 |
| Net profit | 8457 | 20 929 | 7952 | 40 137 | 2132 |
| Retained earnings | 85 551 | 94 008 | 98 937 | 85 889 | 116 025 |
| Total assets | 116 856 | 138 253 | 127 394 | 147 548 | 140 365 |
| Total liabilities | 20 036 | 20 504 | 17 693 | 18 710 | 19 396 |
| Total equity | 96 820 | 117 749 | 109 701 | 128 838 | 120 969 |
| Employees | 4 | 4 | 4 | 2 | 2 |
| Average gross salary (monthly) | 1117 | 1205 | 948 | 1859 | 1726 |
| Calculated dividend | 0 | 0 | 16 000 | 21 000 | 10 001 |
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.
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State aid and grants
14 recordsState aid and de minimis aid in total 54 857 € (2016–2025). Largest grantors: Kultuuriministeerium (42 286 €), Ettevõtluse ja Innovatsiooni Sihtasutus (10 571 €), Sihtasutus Tallinna Ettevõtlusinkubaatorid (2000 €).
Show all aid records (14)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 305 € | 14.09.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 85 € | 04.04.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 653 € | 31.01.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 263 € | 15.09.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu VTA | 1740 € | 03.08.2021 |
| Kultuuriministeerium | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 17 286 € | 18.06.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 10 € | 22.09.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu VTA | 7175 € | 18.09.2020 |
| Kultuuriministeerium | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 25 000 € | 07.07.2020 |
| Sihtasutus Tallinna Ettevõtlusinkubaatorid | Ekspordi edendamine VTA · Other | 1000 € | 02.01.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 92 € | 17.06.2019 |
| Sihtasutus Tallinna Ettevõtlusinkubaatorid | Ekspordi edendamine VTA · Other | 1000 € | 01.06.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 128 € | 31.05.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 120 € | 25.05.2016 |
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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