Osaühing Küllus

Active Registry code 10526186 OÜ Tallinn Registered 26 Jan 1999
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Osaühing Küllus is a OÜ based in Tallinn, registry code 10526186, status: active. Main activity: Other service activities incidental to water transportation. According to EMTA, turnover for Q3 2026 was €50 591 with 1 employees.

Turnover
50 591 €
↑ 30.3% vs Q2 2026
State taxes
1 112 €
↑ 7.0% vs Q2 2026
Labour taxes
1 157 €
↑ 9.8% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 50 591 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 1 157 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 115 962 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 -26.0 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 50 591 € · +30.3% vs Q2 2026 · industry median 38 439 € · above 54% of the industry
050100150Q4 2023 Company: 69 422 € Industry median: 43 017 €Q4·23Q1 2024 Company: 139 126 € Industry median: 39 730 €Q2 2024 Company: 17 274 € Industry median: 42 377 €Q2·24Q3 2024 Company: 55 893 € Industry median: 43 191 €Q4 2024 Company: 69 239 € Industry median: 43 044 €Q4·24Q1 2025 Company: 125 065 € Industry median: 38 591 €Q2 2025 Company: 47 321 € Industry median: 39 388 €Q2·25Q3 2025 Company: 14 446 € Industry median: 38 108 €Q4 2025 Company: 3 637 € Industry median: 36 775 €Q4·25Q1 2026 Company: 46 204 € Industry median: 31 616 €Q2 2026 Company: 38 825 € Industry median: 38 825 €Q2·26Q3 2026 Company: 50 591 € Industry median: 38 439 €Q3·26050100150Q4 2024 Company: 69 239 € Industry median: 43 044 €Q1 2025 Company: 125 065 € Industry median: 38 591 €Q1·25Q2 2025 Company: 47 321 € Industry median: 39 388 €Q3 2025 Company: 14 446 € Industry median: 38 108 €Q3·25Q4 2025 Company: 3 637 € Industry median: 36 775 €Q1 2026 Company: 46 204 € Industry median: 31 616 €Q1·26Q2 2026 Company: 38 825 € Industry median: 38 825 €Q3 2026 Company: 50 591 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 157 € · +9.8% vs Q2 2026 · industry median 1 714 € · above 30% of the industry
05001 0001 5002 000Q4 2023 Company: 806 € Industry median: 1 553 €Q4·23Q1 2024 Company: 858 € Industry median: 1 665 €Q2 2024 Company: 1 010 € Industry median: 1 643 €Q2·24Q3 2024 Company: 963 € Industry median: 1 681 €Q4 2024 Company: 963 € Industry median: 1 663 €Q4·24Q1 2025 Company: 1 009 € Industry median: 1 829 €Q2 2025 Company: 1 085 € Industry median: 1 693 €Q2·25Q3 2025 Company: 1 479 € Industry median: 1 747 €Q4 2025 Company: 1 516 € Industry median: 1 706 €Q4·25Q1 2026 Company: 1 208 € Industry median: 1 665 €Q2 2026 Company: 1 054 € Industry median: 1 577 €Q2·26Q3 2026 Company: 1 157 € Industry median: 1 714 €Q3·2605001 0001 5002 000Q4 2024 Company: 963 € Industry median: 1 663 €Q1 2025 Company: 1 009 € Industry median: 1 829 €Q1·25Q2 2025 Company: 1 085 € Industry median: 1 693 €Q3 2025 Company: 1 479 € Industry median: 1 747 €Q3·25Q4 2025 Company: 1 516 € Industry median: 1 706 €Q1 2026 Company: 1 208 € Industry median: 1 665 €Q1·26Q2 2026 Company: 1 054 € Industry median: 1 577 €Q3 2026 Company: 1 157 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 112 € · +7.0% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 753 €Q4·23Q1 2024 Company: 803 €Q2 2024 Company: 1 322 €Q2·24Q3 2024 Company: 904 €Q4 2024 Company: 904 €Q4·24Q1 2025 Company: 988 €Q2 2025 Company: 1 373 €Q2·25Q3 2025 Company: 1 561 €Q4 2025 Company: 1 524 €Q4·25Q1 2026 Company: 1 187 €Q2 2026 Company: 1 039 €Q2·26Q3 2026 Company: 1 112 €Q3·2605001 0001 5002 000Q4 2024 Company: 904 €Q1 2025 Company: 988 €Q1·25Q2 2025 Company: 1 373 €Q3 2025 Company: 1 561 €Q3·25Q4 2025 Company: 1 524 €Q1 2026 Company: 1 187 €Q1·26Q2 2026 Company: 1 039 €Q3 2026 Company: 1 112 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 50 591 1 112 1 157 1
Q2 2026 38 825 1 039 1 054 1
Q1 2026 46 204 1 187 1 208 1
Q4 2025 3 637 1 524 1 516 1
Q3 2025 14 446 1 561 1 479 1
Q2 2025 47 321 1 373 1 085 1
Q1 2025 125 065 988 1 009 1
Q4 2024 69 239 904 963 1
Q3 2024 55 893 904 963 1
Q2 2024 17 274 1 322 1 010 1
Q1 2024 139 126 803 858 1
Q4 2023 69 422 753 806 1
Q3 2023 92 377 1 500 806 1
Q2 2023 31 688 753 806 1
Q1 2023 22 294 717 750 1
Q4 2022 49 084 — 781 1
Q3 2022 86 347 — 781 1
Q2 2022 64 018 354 781 1
Q1 2022 76 515 2 215 2 621 1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
50 591 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 115 962 € · −64.7% vs 2024 · industry median 36 293 € · above 66% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 434 041 € Industry median: 60 551 €20192020 Company: 222 639 € Industry median: 45 642 €20202021 Company: 230 143 € Industry median: 47 198 €20212022 Company: 259 570 € Industry median: 51 350 €20222023 Company: 228 378 € Industry median: 39 956 €20232024 Company: 328 478 € Industry median: 37 221 €20242025 Company: 115 962 € Industry median: 36 293 €202501002003004005002018 Company: — Industry median: —2019 Company: 434 041 € Industry median: 60 551 €20192020 Company: 222 639 € Industry median: 45 642 €2021 Company: 230 143 € Industry median: 47 198 €20212022 Company: 259 570 € Industry median: 51 350 €2023 Company: 228 378 € Industry median: 39 956 €20232024 Company: 328 478 € Industry median: 37 221 €2025 Company: 115 962 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -30 093 € · −220.5% vs 2024 · industry median 123 € · above 8% of the industry
-75 000-50 000-25 000025 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43 609 € Industry median: 1 081 €20192020 Company: 9 512 € Industry median: 692 €20202021 Company: 1 695 € Industry median: 1 330 €20212022 Company: -58 251 € Industry median: 1 182 €20222023 Company: -14 004 € Industry median: 282 €20232024 Company: 24 967 € Industry median: 45 €20242025 Company: -30 093 € Industry median: 123 €2025-75 000-50 000-25 000025 00050 0002018 Company: — Industry median: —2019 Company: 43 609 € Industry median: 1 081 €20192020 Company: 9 512 € Industry median: 692 €2021 Company: 1 695 € Industry median: 1 330 €20212022 Company: -58 251 € Industry median: 1 182 €2023 Company: -14 004 € Industry median: 282 €20232024 Company: 24 967 € Industry median: 45 €2025 Company: -30 093 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -26.0 % · −33.6 pp vs the year before · industry median 2.9 % · above 12% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10.0 % Industry median: 3.6 %20192020 Company: 4.3 % Industry median: 4.1 %20202021 Company: 0.7 % Industry median: 4.8 %20212022 Company: -22.4 % Industry median: 5.4 %20222023 Company: -6.1 % Industry median: 3.9 %20232024 Company: 7.6 % Industry median: 3.2 %20242025 Company: -26.0 % Industry median: 2.9 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: 10.0 % Industry median: 3.6 %20192020 Company: 4.3 % Industry median: 4.1 %2021 Company: 0.7 % Industry median: 4.8 %20212022 Company: -22.4 % Industry median: 5.4 %2023 Company: -6.1 % Industry median: 3.9 %20232024 Company: 7.6 % Industry median: 3.2 %2025 Company: -26.0 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 43 286 € · −36.3% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 153 018 €20192020 Company: 138 775 €20202021 Company: 121 295 €20212022 Company: 63 384 €20222023 Company: 57 895 €20232024 Company: 67 974 €20242025 Company: 43 286 €20250501001502002018 Company: —2019 Company: 153 018 €20192020 Company: 138 775 €2021 Company: 121 295 €20212022 Company: 63 384 €2023 Company: 57 895 €20232024 Company: 67 974 €2025 Company: 43 286 €2025
Equity, € thousand 2025: 32 596 € · −48.0% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 97 169 €20192020 Company: 106 681 €20202021 Company: 108 376 €20212022 Company: 50 125 €20222023 Company: 36 121 €20232024 Company: 62 689 €20242025 Company: 32 596 €202502550751001252018 Company: —2019 Company: 97 169 €20192020 Company: 106 681 €2021 Company: 108 376 €20212022 Company: 50 125 €2023 Company: 36 121 €20232024 Company: 62 689 €2025 Company: 32 596 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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 115 962 -30 093 14 476 43 286 32 596 1
2024 328 478 24 967 13 171 67 974 62 689 1
2023 228 378 -14 004 11 641 57 895 36 121 1
2022 259 570 -58 251 10 596 63 384 50 125 1
2021 230 143 1 695 13 248 121 295 108 376 1
2020 222 639 9 512 15 106 138 775 106 681 1
2019 434 041 43 609 23 156 153 018 97 169 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 5
2015 — — — — — 6
2014 — — — — — 7
2013 — — — — — 7
2012 — — — — — 7
2011 — — — — — 7
2010 — — — — — 7
2009 — — — — — 0
2008 — — — — — 10
2007 — — — — — 10
2006 — — — — — 9
2005 — — — — — 10
2004 — — — — — 11
2003 — — — — — 11
2002 — — — — — 12
2001 — — — — — 12
2000 — — — — — 15
1999 — — — — — 10
1998 — — — — — 14

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
-26.0 %
Net profit / revenue
Return on equity (ROE)
-92.3 %
Net profit / equity
Return on assets (ROA)
-69.5 %
Net profit / assets
Equity ratio
75.3 %
Equity / assets
Debt ratio
24.7 %
Liabilities / assets
Current ratio
1.46
Current assets / current liabilities
Revenue per employee
115 962 €
Revenue / average full-time employees
Labour cost per employee per month
1 206 €
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 15 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52229Other service activities incidental to water transportation Main
Rulings
Number, date Title Deadline State Document
Ä 10023164 / 15
9 Jun 2026
Amendment entry In force
9 Jun 2026
PDF
Ä 10023164 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10023164 / 13
8 Nov 2021
Amendment entry In force
8 Nov 2021
PDF
Ä 10023164 / 12
2 Dec 2019
Amendment under Commercial Code § 525 (2) In force
2 Dec 2019
PDF
Ä 10023164 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10023164 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10023164 / 9
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10023164 / 8
6 Mar 2012
Transformation entry without a new registry card In force
6 Mar 2012
PDF
Ä 10023164 / M6
30 Jan 2012
Ruling to eliminate deficiencies 13 Apr 2012 Deficiencies eliminated
1 Mar 2012
PDF
Ä 10023164 / 7
21 Mar 2011
Entry refused: deficiencies not eliminated In force
11 Apr 2011
PDF
Ä 23164 / 6
5 Jan 2009
Deletion of activities from the registry card In force
13 Jan 2009
PDF
Ä 23164 / 5
8 Mar 2002
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data