Osaühing Kullis

Active Registry code 10155413 OÜ Jämejala küla Registered 2 Apr 1997
Compare

Osaühing Kullis is a OÜ based in Jämejala küla, registry code 10155413, status: active. Main activity: Retail sale of beverages. According to EMTA, turnover for Q3 2026 was €51 178 with 3 employees.

Turnover
51 178 €
↑ 12.1% vs Q2 2026
State taxes
7 464 €
↑ 15.1% vs Q2 2026
Labour taxes
3 379 €
↑ 3.1% vs Q2 2026
Employees
3
±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 51 178 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 126 €
    industry median 1 201 € · companies in the industry: 4 664
  • Revenue · 2025 191 052 €
    industry median 16 960 € · companies in the industry: 13 502
  • Net profit margin · 2025 1.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 51 178 € · +12.1% vs Q2 2026 · industry median 23 652 € · above 64% of the industry
020 00040 00060 00080 000Q4 2023 Company: 47 994 € Industry median: 26 822 €Q4·23Q1 2024 Company: 44 625 € Industry median: 23 244 €Q2 2024 Company: 56 494 € Industry median: 26 103 €Q2·24Q3 2024 Company: 66 982 € Industry median: 24 873 €Q4 2024 Company: 49 229 € Industry median: 25 253 €Q4·24Q1 2025 Company: 37 894 € Industry median: 21 554 €Q2 2025 Company: 49 597 € Industry median: 24 396 €Q2·25Q3 2025 Company: 60 451 € Industry median: 24 386 €Q4 2025 Company: 44 330 € Industry median: 23 532 €Q4·25Q1 2026 Company: 29 939 € Industry median: 20 241 €Q2 2026 Company: 45 655 € Industry median: 23 917 €Q2·26Q3 2026 Company: 51 178 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 49 229 € Industry median: 25 253 €Q1 2025 Company: 37 894 € Industry median: 21 554 €Q1·25Q2 2025 Company: 49 597 € Industry median: 24 396 €Q3 2025 Company: 60 451 € Industry median: 24 386 €Q3·25Q4 2025 Company: 44 330 € Industry median: 23 532 €Q1 2026 Company: 29 939 € Industry median: 20 241 €Q1·26Q2 2026 Company: 45 655 € Industry median: 23 917 €Q3 2026 Company: 51 178 € Industry median: 23 652 €Q3·26
  • 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: 1 126 € · +3.1% vs Q2 2026 · industry median 1 201 € · above 43% of the industry
02505007501 0001 250Q4 2023 Company: 806 € Industry median: 971 €Q4·23Q1 2024 Company: 980 € Industry median: 1 002 €Q2 2024 Company: 722 € Industry median: 1 009 €Q2·24Q3 2024 Company: 950 € Industry median: 1 048 €Q4 2024 Company: 906 € Industry median: 1 053 €Q4·24Q1 2025 Company: 876 € Industry median: 1 099 €Q2 2025 Company: 706 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 022 € Industry median: 1 155 €Q4 2025 Company: 1 046 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 126 € Industry median: 1 115 €Q2 2026 Company: 1 092 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 126 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 906 € Industry median: 1 053 €Q1 2025 Company: 876 € Industry median: 1 099 €Q1·25Q2 2025 Company: 706 € Industry median: 1 126 €Q3 2025 Company: 1 022 € Industry median: 1 155 €Q3·25Q4 2025 Company: 1 046 € Industry median: 1 151 €Q1 2026 Company: 1 126 € Industry median: 1 115 €Q1·26Q2 2026 Company: 1 092 € Industry median: 1 131 €Q3 2026 Company: 1 126 € Industry median: 1 201 €Q3·26
  • 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: 3 · +0.0% vs Q2 2026
012345Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 5Q2·24Q3 2024 Company: 4Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 7 464 € · +15.1% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 6 642 €Q4·23Q1 2024 Company: 9 687 €Q2 2024 Company: 8 124 €Q2·24Q3 2024 Company: 9 771 €Q4 2024 Company: 6 555 €Q4·24Q1 2025 Company: 4 307 €Q2 2025 Company: 5 731 €Q2·25Q3 2025 Company: 6 903 €Q4 2025 Company: 6 131 €Q4·25Q1 2026 Company: 4 919 €Q2 2026 Company: 6 484 €Q2·26Q3 2026 Company: 7 464 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 555 €Q1 2025 Company: 4 307 €Q1·25Q2 2025 Company: 5 731 €Q3 2025 Company: 6 903 €Q3·25Q4 2025 Company: 6 131 €Q1 2026 Company: 4 919 €Q1·26Q2 2026 Company: 6 484 €Q3 2026 Company: 7 464 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 51 178 7 464 3 379 3
Q2 2026 45 655 6 484 3 276 3
Q1 2026 29 939 4 919 3 379 3
Q4 2025 44 330 6 131 3 139 3
Q3 2025 60 451 6 903 3 065 3
Q2 2025 49 597 5 731 2 117 3
Q1 2025 37 894 4 307 2 629 3
Q4 2024 49 229 6 555 2 718 3
Q3 2024 66 982 9 771 3 798 4
Q2 2024 56 494 8 124 3 610 5
Q1 2024 44 625 9 687 3 920 4
Q4 2023 47 994 6 642 3 225 4
Q3 2023 70 112 12 727 3 616 5
Q2 2023 54 481 8 987 2 837 5
Q1 2023 31 030 4 673 2 439 4
Q4 2022 49 785 7 790 2 791 4
Q3 2022 84 869 10 584 2 944 4
Q2 2022 59 499 9 475 2 913 4
Q1 2022 48 218 6 003 2 877 4
Labour taxes per employee per month
375 €
Turnover per employee in the quarter
17 059 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 191 052 € · −6.6% vs 2024 · industry median 16 960 € · above 81% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 179 449 € Industry median: 24 997 €20192020 Company: 196 845 € Industry median: 21 389 €20202021 Company: 231 618 € Industry median: 23 328 €20212022 Company: 228 922 € Industry median: 22 879 €20222023 Company: 217 365 € Industry median: 20 206 €20232024 Company: 204 539 € Industry median: 18 820 €20242025 Company: 191 052 € Industry median: 16 960 €20250501001502002502018 Company: — Industry median: —2019 Company: 179 449 € Industry median: 24 997 €20192020 Company: 196 845 € Industry median: 21 389 €2021 Company: 231 618 € Industry median: 23 328 €20212022 Company: 228 922 € Industry median: 22 879 €2023 Company: 217 365 € Industry median: 20 206 €20232024 Company: 204 539 € Industry median: 18 820 €2025 Company: 191 052 € Industry median: 16 960 €2025
  • 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: 2 053 € · +110.0% vs 2024 · industry median 0 € · above 73% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 268 € Industry median: 246 €20192020 Company: 10 130 € Industry median: 98 €20202021 Company: 11 845 € Industry median: 245 €20212022 Company: 5 135 € Industry median: 96 €20222023 Company: 2 426 € Industry median: 20 €20232024 Company: -20 480 € Industry median: 0 €20242025 Company: 2 053 € Industry median: 0 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 4 268 € Industry median: 246 €20192020 Company: 10 130 € Industry median: 98 €2021 Company: 11 845 € Industry median: 245 €20212022 Company: 5 135 € Industry median: 96 €2023 Company: 2 426 € Industry median: 20 €20232024 Company: -20 480 € Industry median: 0 €2025 Company: 2 053 € Industry median: 0 €2025
  • 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: 1.1 % · +11.1 pp vs the year before · industry median 1.3 % · above 48% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.4 % Industry median: 2.6 %20192020 Company: 5.1 % Industry median: 2.7 %20202021 Company: 5.1 % Industry median: 3.3 %20212022 Company: 2.2 % Industry median: 2.8 %20222023 Company: 1.1 % Industry median: 2.2 %20232024 Company: -10.0 % Industry median: 1.5 %20242025 Company: 1.1 % Industry median: 1.3 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 2.4 % Industry median: 2.6 %20192020 Company: 5.1 % Industry median: 2.7 %2021 Company: 5.1 % Industry median: 3.3 %20212022 Company: 2.2 % Industry median: 2.8 %2023 Company: 1.1 % Industry median: 2.2 %20232024 Company: -10.0 % Industry median: 1.5 %2025 Company: 1.1 % Industry median: 1.3 %2025
  • 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: 161 783 € · +12.3% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 115 549 €20192020 Company: 125 896 €20202021 Company: 136 638 €20212022 Company: 141 585 €20222023 Company: 148 766 €20232024 Company: 144 021 €20242025 Company: 161 783 €20250501001502002018 Company: —2019 Company: 115 549 €20192020 Company: 125 896 €2021 Company: 136 638 €20212022 Company: 141 585 €2023 Company: 148 766 €20232024 Company: 144 021 €2025 Company: 161 783 €2025
Equity, € thousand 2025: 89 919 € · +2.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 78 810 €20192020 Company: 88 940 €20202021 Company: 100 785 €20212022 Company: 105 920 €20222023 Company: 108 346 €20232024 Company: 87 866 €20242025 Company: 89 919 €202502550751001252018 Company: —2019 Company: 78 810 €20192020 Company: 88 940 €2021 Company: 100 785 €20212022 Company: 105 920 €2023 Company: 108 346 €20232024 Company: 87 866 €2025 Company: 89 919 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • 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 191 052 2 053 30 356 161 783 89 919 3
2024 204 539 -20 480 38 781 144 021 87 866 3
2023 217 365 2 426 32 816 148 766 108 346 3
2022 228 922 5 135 31 502 141 585 105 920 3
2021 231 618 11 845 33 566 136 638 100 785 3
2020 196 845 10 130 27 337 125 896 88 940 3
2019 179 449 4 268 25 662 115 549 78 810 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 4
2013 — — — — — 4
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 3
2009 — — — — — 0
2008 — — — — — 2
2006 — — — — — 2
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1
2002 — — — — — 1
2001 — — — — — 2
2000 — — — — — 3
1999 — — — — — 2
1998 — — — — — 3
1997 — — — — — 2

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
1.1 %
Net profit / revenue
Return on equity (ROE)
2.3 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
55.6 %
Equity / assets
Debt ratio
44.4 %
Liabilities / assets
Current ratio
2.75
Current assets / current liabilities
Revenue per employee
63 684 €
Revenue / average full-time employees
Labour cost per employee per month
843 €
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 13 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 47251Retail sale of beverages Main
Rulings
Number, date Title Deadline State Document
Ä 20030710 / M10
9 Jul 2025
Warning of a fine: annual report not filed 8 Aug 2025 Deficiencies eliminated
10 Jul 2025
PDF
Ä 20030710 / 13
18 Jun 2025
Amendment entry In force
18 Jun 2025
PDF
Ä 20030710 / M9
12 Jun 2025
Procedural ruling 19 Jun 2025 Deficiencies eliminated
17 Jun 2025
PDF
Ä 20030710 / 12
21 May 2025
Amendment entry In force
21 May 2025
PDF
Ä 20030710 / M8
14 May 2025
Ruling to eliminate deficiencies 29 May 2025 Deficiencies eliminated
21 May 2025
PDF
Ä 20030710 / M7
6 May 2025
Procedural ruling 16 May 2025 In force
6 May 2025
PDF
Ä 20030710 / 11
25 Feb 2025
Entry made by the register on its own initiative In force
25 Feb 2025
PDF
Ä 20030710 / M6
11 Feb 2025
Procedural ruling 25 Feb 2025 In force
11 Feb 2025
PDF
Ä 20030710 / 10
15 Nov 2024
Entry to enforce another court decision In force
15 Nov 2024
PDF
Ä 20030710 / 9
26 Oct 2024
Amendment entry In force
26 Oct 2024
PDF
Ä 20030710 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20030710 / M5
24 Aug 2023
Warning of a fine: annual report not filed 23 Sep 2023 Deficiencies eliminated
22 Sep 2023
PDF
Ä 20030710 / M4
30 Apr 2018
Warning of deletion from the register: annual report not filed 30 Oct 2018 Deficiencies eliminated
20 Jun 2018
PDF
Ä 20030710 / 7
23 Mar 2018
Amendment entry In force
23 Mar 2018
PDF
Ä 20030710 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20030710 / 5
2 Aug 2010
Deletion of activities from the registry card In force
2 Aug 2010
PDF
Ä 30710 / M3
27 Nov 2008
Warning of a fine: annual report not filed 10 Apr 2009 Deficiencies eliminated
11 Mar 2009
PDF
Ä 30710 / M2
25 Jan 2007
Warning of a fine: deficiencies in the annual report 26 Feb 2007 Deficiencies eliminated
27 Jan 2007
PDF
Ä 30710 / M1
24 Oct 2006
Fine for not filing the report 1 Dec 2006 In force
31 Oct 2006
PDF
Ä 5374 / 4
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 30710
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data