OÜ KAARE LELULA
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ KAARE LELULA
What kind of company is it?
OÜ KAARE LELULA (registry code 12205799) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Türi linn, Türi vald, Järva maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101505789).
How is the company doing financially?
Revenue in financial year 2025 was 245 545 €, down 27,3% on the previous year (337 723 €). From 2019 to 2025, revenue declined by an average of 3,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 2799 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 81 848 €. At the end of financial year 2025, total assets were 333 086 € and equity 313 536 € (94,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 32 092 €, down 48,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6158 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1380 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 24.06.2026. 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 | 32 092 € | 3 | 6158 € |
| Q2 2026 | 78 943 € | 3 | 6492 € |
| Q1 2026 | 76 550 € | 3 | 7578 € |
| Q4 2025 | 111 131 € | 3 | 7122 € |
| Q3 2025 | 62 089 € | 3 | 6787 € |
| Q2 2025 | 86 041 € | 3 | 7122 € |
| Q1 2025 | 113 946 € | 3 | 9675 € |
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 | 293 456 | 328 063 | 294 805 | 337 723 | 245 545 |
| Net profit | 50 230 | 55 708 | 33 461 | 27 811 | −2799 |
| Retained earnings | 190 839 | 230 597 | 275 589 | 286 024 | 313 835 |
| Total assets | 263 615 | 310 688 | 328 686 | 340 355 | 333 086 |
| Total liabilities | 20 046 | 21 883 | 17 136 | 24 020 | 19 550 |
| Total equity | 243 569 | 288 805 | 311 550 | 316 335 | 313 536 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1025 | 1246 | 1386 | 1602 | 1488 |
| Calculated dividend | 10 296 | 10 472 | 10 716 | 23 026 | 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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State aid and grants
3 recordsState aid and de minimis aid in total 104 € (2020–2025). Largest grantors: MTÜ Maakondlikud Arenduskeskused (104 €), Tallinna Linnakantselei (0 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| MTÜ Maakondlikud Arenduskeskused | Muu | 53 € | 18.08.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 51 € | 17.12.2024 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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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