Osaühing Kellamäe Kivitööstus is a OÜ based in Laheküla, registry code 10531916, status: active. Main activity: Manufacture of gravestones, slabs and the like of natural stone. Its annual report for 2025 shows revenue of €39 998 and 2 employees.
Turnover
—
State taxes
2 437 €
↑ 2.3%vs Q2 2026
Labour taxes
2 584 €
↑ 2.3%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Labour taxes per employee1 292 €
above 38% of companies
industry median 1 860 € · companies in the industry: 208
Revenue · 202539 998 €
above 53% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 2025-3.2 %
above 25% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 292 € · +2.3% vs Q2 2026 · industry median 1 860 € · above 38% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 437 € · +2.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
2 437
2 584
2
Q2 2026
—
2 382
2 527
2
Q1 2026
—
2 375
2 519
2
Q4 2025
—
2 416
2 560
2
Q3 2025
—
2 416
2 560
2
Q2 2025
—
2 416
2 560
2
Q1 2025
—
2 317
2 457
2
Q4 2024
—
2 938
3 102
2
Q3 2024
—
1 329
1 447
2
Q2 2024
—
1 568
1 686
2
Q1 2024
—
1 607
1 716
2
Q4 2023
—
1 507
1 611
2
Q3 2023
—
1 406
1 502
2
Q2 2023
—
1 507
1 611
2
Q1 2023
—
1 480
1 578
2
Q4 2022
—
1 467
1 561
2
Q3 2022
—
1 467
1 561
2
Q2 2022
—
1 467
1 561
2
Q1 2022
—
1 320
1 407
2
Labour taxes per employee per month
431 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 39 998 € · +0.1% vs 2024 · industry median 34 797 € · above 53% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 284 € · −950.3% vs 2024 · industry median 260 € · above 22% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.2 % · −3.6 pp vs the year before · industry median 2.4 % · above 25% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 18 736 € · −9.8% vs 2024Equity, € 2025: 13 577 € · −8.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 3 · above 35% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (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
39 998
-1 284
30 542
18 736
13 577
2
2024
39 950
151
27 776
20 782
14 861
2
2023
40 000
4 368
23 154
21 466
14 710
2
2022
39 839
1 010
21 382
16 871
10 342
2
2021
39 855
459
18 424
15 743
9 332
2
2020
39 813
3 280
20 849
14 588
8 873
2
2019
39 889
-5 918
21 676
11 531
5 593
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
2
2004
—
—
—
—
—
3
2003
—
—
—
—
—
3
2002
—
—
—
—
—
3
2001
—
—
—
—
—
3
2000
—
—
—
—
—
1
1999
—
—
—
—
—
1
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
-3.2 %
Net profit / revenue
Return on equity (ROE)
-9.5 %
Net profit / equity
Return on assets (ROA)
-6.9 %
Net profit / assets
Equity ratio
72.5 %
Equity / assets
Debt ratio
27.5 %
Liabilities / assets
Current ratio
3.62
Current assets / current liabilities
Revenue per employee
19 999 €
Revenue / average full-time employees
Labour cost per employee per month
1 273 €
Labour costs / employees / 12 months (incl. employer taxes)
