osaühing Kellamäe

Active Registry code 10104491 OÜ Orissaare alevik Registered 22 Oct 1996

osaühing Kellamäe is a OÜ based in Orissaare alevik, registry code 10104491, status: active. Main activity: Intermediation service activities for specialised retail sale. According to EMTA, turnover for Q3 2026 was €142 641 with 4 employees.

Turnover

142 641 €

↑ 28.5% vs Q2 2026

State taxes

13 612 €

↑ 37.6% vs Q2 2026

Labour taxes

7 737 €

↑ 19.4% vs Q2 2026

Employees

±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

Turnover · Q3 2026 142 641 €

above 81% of companies

industry median 23 662 € · companies in the industry: 7 651
Labour taxes per employee 1 934 €

above 74% of companies

industry median 1 201 € · companies in the industry: 4 662
Revenue · 2025 393 562 €

above 87% of companies

industry median 16 963 € · companies in the industry: 13 501
Net profit margin · 2025 -4.8 %

above 25% of companies

industry median 1.3 % · companies in the industry: 9 479

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 142 641 € · +28.5% vs Q2 2026 · industry median 23 662 € · above 81% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 934 € · +19.4% vs Q2 2026 · industry median 1 201 € · above 74% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 13 612 € · +37.6% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	142 641	13 612	7 737	4
Q2 2026	110 994	9 890	6 481	4
Q1 2026	63 693	7 831	6 536	3
Q4 2025	90 860	10 547	7 457	3
Q3 2025	128 864	18 228	9 366	3
Q2 2025	110 704	7 166	8 272	4
Q1 2025	65 706	11 356	8 153	4
Q4 2024	99 548	15 023	8 351	4
Q3 2024	142 491	16 612	7 925	4
Q2 2024	110 618	7 880	6 793	4
Q1 2024	72 645	10 610	6 725	4
Q4 2023	113 266	13 162	7 392	4
Q3 2023	156 657	15 301	7 147	4
Q2 2023	117 409	6 981	6 122	4
Q1 2023	70 417	9 294	5 478	4
Q4 2022	113 872	11 317	7 281	4
Q3 2022	154 232	15 350	6 443	4
Q2 2022	109 082	6 737	5 381	4
Q1 2022	63 191	7 583	5 642	4

Labour taxes per employee per month

645 €

Turnover per employee in the quarter

35 660 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 393 562 € · −6.7% vs 2024 · industry median 16 963 € · above 87% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -18 937 € · −1 777.3% vs 2024 · industry median 0 € · above 7% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -4.8 % · −5.1 pp vs the year before · industry median 1.3 % · above 25% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 182 432 € · −5.9% vs 2024

Equity, € thousand 2025: 133 409 € · −12.4% vs 2024

Employees 2025: 4 · +0.0% vs 2024 · industry median 2 · above 80% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	393 562	-18 937	78 767	182 432	133 409	4
2024	421 936	1 129	81 914	193 847	152 346	4
2023	458 360	19 002	75 321	197 377	156 485	4
2022	430 795	16 352	67 183	181 556	142 678	4
2021	381 614	12 727	62 198	166 440	129 494	4
2020	349 503	11 833	51 815	149 794	119 886	4
2019	337 090	4 194	53 394	134 486	110 124	4
2018	—	—	—	—	—	4
2017	—	—	—	—	—	4
2016	—	—	—	—	—	4
2015	—	—	—	—	—	4
2014	—	—	—	—	—	4
2013	—	—	—	—	—	8
2012	—	—	—	—	—	12
2011	—	—	—	—	—	14
2010	—	—	—	—	—	16
2009	—	—	—	—	—	18
2008	—	—	—	—	—	20
2007	—	—	—	—	—	19
2006	—	—	—	—	—	20
2005	—	—	—	—	—	17
2003	—	—	—	—	—	18
2001	—	—	—	—	—	18
2000	—	—	—	—	—	2
1998	—	—	—	—	—	3
1997	—	—	—	—	—	11

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin

-4.8 %

Net profit / revenue

Return on equity (ROE)

-14.2 %

Net profit / equity

Return on assets (ROA)

-10.4 %

Net profit / assets

Equity ratio

73.1 %

Equity / assets

Debt ratio

26.9 %

Liabilities / assets

Current ratio

3.19

Current assets / current liabilities

Revenue per employee

98 391 €

Revenue / average full-time employees

Labour cost per employee per month

1 641 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	30 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	30 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	30 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	30 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	30 Jun 2020	Company’s own	e-Äriregister

Board

Marje Kelder
Board member · since 23 Dec 1999
Maris Luik
Board member · since 15 Nov 2013

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Marje Kelder
Natural person · 3 195 €

100%

Beneficial owners

Marje Kelder
Direct ownership · since 21 Sep 2018

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

47921Intermediation service activities for specialised retail sale Main

Rulings 9

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 30001317 / 10 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 30001317 / 9 20 Feb 2018	Amendment entry		In force 20 Feb 2018	PDF
Ä 30001317 / 8 18 Jan 2018	Amendment entry		In force 18 Jan 2018	PDF
Ä 30001317 / 7 15 Nov 2013	Amendment entry		In force 15 Nov 2013	PDF
Ä 30001317 / 6 13 Nov 2013	Division entry (second, constitutive)		In force 13 Nov 2013	PDF
Ä 30001317 / M2 5 Nov 2013	Ruling to eliminate deficiencies	5 Dec 2013	Deficiencies eliminated 12 Nov 2013	PDF
Ä 30001317 / 5 6 Jan 2012	Amendment entry		In force 6 Jan 2012	PDF
Ä 1317 / 4 3 Dec 2008	Deletion of activities from the registry card		In force 3 Dec 2008	PDF
Ä 1317 / 3 2 Oct 2006	Entry made by the register on its own initiative		In force 2 Oct 2006	PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data

osaühing Kellamäe

Position in the industry Retail trade · EMTAK 47

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 9