OÜ KULLAKALLI
RegisteredKey figures
Ratios
2025Summary: OÜ KULLAKALLI
What kind of company is it?
OÜ KULLAKALLI (registry code 12012304) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is child day-care services (EMTAK 88911).
How is the company doing financially?
Revenue in financial year 2025 was 87 174 €, up 1,9% on the previous year (85 542 €). From 2019 to 2025, revenue grew by an average of 17,0% per year. Net profit for financial year 2025 was 65 287 € (74,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 15 employees (18 a year earlier). Revenue per employee was 5812 €. At the end of financial year 2025, total assets were 723 299 € and equity 191 356 € (26,5% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € 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 25.06.2026. 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 | — | 11 | 28 370 € |
| Q2 2026 | — | 17 | 24 195 € |
| Q1 2026 | — | 16 | 22 988 € |
| Q4 2025 | — | 16 | 23 262 € |
| Q3 2025 | — | 16 | 29 891 € |
| Q2 2025 | — | 18 | 27 688 € |
| Q1 2025 | — | 19 | 27 175 € |
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 | 43 019 | 396 794 | 445 696 | 85 542 | 87 174 |
| Net profit | 10 389 | 43 608 | 31 557 | 31 644 | 65 287 |
| Retained earnings | 16 003 | 21 392 | 59 685 | 91 241 | 122 718 |
| Total assets | 52 498 | 94 980 | 223 130 | 849 428 | 723 299 |
| Total liabilities | 22 755 | 26 629 | 128 537 | 723 192 | 531 943 |
| Total equity | 29 743 | 68 351 | 94 593 | 126 236 | 191 356 |
| Employees | 12 | 19 | 17 | 18 | 15 |
| Average gross salary (monthly) | 795 | 706 | 1006 | 1027 | 1223 |
| Calculated dividend | 7000 | 5000 | 5315 | 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 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
- Aktsiaselts Ida-Tallinna Keskhaigla181 m €
- Aktsiaselts Lääne-Tallinna Keskhaigla125 m €
- Meliva AS62,3 m €
- SYNLAB Eesti OÜ43,9 m €
- AS HOOLEKANDETEENUSED34,1 m €