OÜ Kaltel
RegisteredKey figures
Ratios
2025Summary: OÜ Kaltel
What kind of company is it?
OÜ Kaltel (registry code 12067251) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Jõgeva linn, Jõgeva vald, Jõgeva maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE101718848).
How is the company doing financially?
Revenue in financial year 2025 was 317 411 €, up 50,3% on the previous year (211 128 €). From 2019 to 2025, revenue grew by an average of 1,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 141 885 € (44,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 105 804 €. At the end of financial year 2025, total assets were 438 144 € and equity 415 944 € (94,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 81 179 €, down 10,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 10 131 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2130 € 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 02.06.2026. 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 | 81 179 € | 3 | 10 131 € |
| Q2 2026 | 95 631 € | 3 | 8369 € |
| Q1 2026 | 56 293 € | 3 | 7883 € |
| Q4 2025 | 62 180 € | 3 | 8348 € |
| Q3 2025 | 90 985 € | 3 | 8790 € |
| Q2 2025 | 109 867 € | 3 | 8227 € |
| Q1 2025 | 45 810 € | 4 | 5713 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 141 598 | 200 378 | 201 891 | 211 128 | 317 411 |
| Net profit | −9449 | 52 810 | 72 990 | 43 397 | 141 885 |
| Retained earnings | 111 815 | 102 365 | 155 175 | 228 165 | 271 559 |
| Total assets | 123 774 | 177 886 | 247 323 | 291 965 | 438 144 |
| Total liabilities | 18 908 | 20 211 | 16 658 | 17 903 | 22 200 |
| Total equity | 104 866 | 157 675 | 230 665 | 274 062 | 415 944 |
| Employees | 4 | 4 | 3 | 3 | 3 |
| Average gross salary (monthly) | 981 | 1061 | 1115 | 1177 | 1664 |
| Calculated dividend | 0 | 0 | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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