OÜ KreltexRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 294 184 € | 2 | 6015 € |
| Q2 2026 | 205 100 € | 2 | 6015 € |
| Q1 2026 | 102 379 € | 2 | 6323 € |
| Q4 2025 | 188 698 € | 2 | 6939 € |
| Q3 2025 | 152 699 € | 2 | 6939 € |
| Q2 2025 | 195 744 € | 2 | 6939 € |
| Q1 2025 | 126 237 € | 2 | 6861 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5000 € (8% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 16 676 | 39 157 | 54 620 | 78 426 | 93 949 |
| Total non-current assets | — | 8476 | 12 808 | 19 572 | 59 233 |
| Total assets | 16 676 | 47 633 | 67 428 | 97 998 | 153 182 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 2504 | 32 189 | 23 786 | 26 858 |
| Non-current liabilities | 200 | 0 | 0 | 8673 | 23 968 |
| Total liabilities | 200 | 2504 | 32 189 | 32 459 | 50 826 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 13 976 | 37 629 | 22 739 | 58 039 |
| Profit for the year | 13 976 | 28 653 | −4890 | 40 300 | 41 817 |
| Total equity | 16 476 | 45 129 | 35 239 | 65 539 | 102 356 |
| Income statement | |||||
| Sales revenue | 17 185 | 285 553 | 282 186 | 936 184 | 699 371 |
| Operating profit | 13 976 | 28 653 | −4979 | 43 037 | 42 598 |
| EBITDA | — | 30 217 | −1561 | 51 011 | 54 161 |
| Profit before income tax | 13 976 | 28 653 | −4890 | 42 800 | 43 227 |
| Profit for the reporting year | 13 976 | 28 653 | −4890 | 40 300 | 41 817 |
| Labour costs | 0 | 13 514 | 40 642 | 59 005 | 64 224 |
| Depreciation of non-current assets | — | 1564 | 3418 | 7974 | 11 563 |
| Other indicators | |||||
| Employees | 0 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 5000 | 10 000 | 5000 |
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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 190 900 € from 1 contracting authorities (05.07.2024–05.07.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Konveiersüsteem laastuärastuseks | Osaühing TAPA MILL | 190 900 € | 05.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Kreltex
Overview
OÜ Kreltex (registry code 16331800) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Kohila alev, Kohila vald, Rapla maakond. According to the latest annual report, the main activity is repair and maintenance of machinery and equipment (EMTAK 33121). The company is registered for VAT (VAT number EE102447503).
Financial results
Revenue in financial year 2025 was 699 371 €, down 25,3% on the previous year (936 184 €). From 2021 to 2025, revenue grew by an average of 153% per year. Net profit for financial year 2025 was 41 817 € (6,0% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 349 686 €. At the end of financial year 2025, total assets were 153 182 € and equity 102 356 € (66,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 294 184 €, up 92,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6015 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1920 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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.