Osaühing CELESTIS

Active Registry code 11013773 OÜ Tallinn Registered 4 Feb 2004
Compare

Osaühing CELESTIS is a OÜ based in Tallinn, registry code 11013773, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €5 705 with 3 employees.

Turnover
5 705 €
↑ 97.8% vs Q2 2026
State taxes
1 333 €
↑ 133.0% vs Q2 2026
Labour taxes
751 €
↑ 117.1% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 5 705 €
    industry median 15 029 € · companies in the industry: 7 444
  • Labour taxes per employee 250 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 24 365 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 69.9 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 705 € · +97.8% vs Q2 2026 · industry median 15 029 € · above 30% of the industry
05 00010 00015 00020 000Q4 2023 Company: 9 745 € Industry median: 14 894 €Q4·23Q1 2024 Company: 12 158 € Industry median: 15 029 €Q2 2024 Company: 12 784 € Industry median: 14 045 €Q2·24Q3 2024 Company: 13 797 € Industry median: 14 441 €Q4 2024 Company: 8 692 € Industry median: 14 605 €Q4·24Q1 2025 Company: 11 739 € Industry median: 14 686 €Q2 2025 Company: 7 361 € Industry median: 14 302 €Q2·25Q3 2025 Company: 4 600 € Industry median: 14 276 €Q4 2025 Company: 4 631 € Industry median: 14 465 €Q4·25Q1 2026 Company: 3 072 € Industry median: 14 753 €Q2 2026 Company: 2 884 € Industry median: 14 601 €Q2·26Q3 2026 Company: 5 705 € Industry median: 15 029 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 8 692 € Industry median: 14 605 €Q1 2025 Company: 11 739 € Industry median: 14 686 €Q1·25Q2 2025 Company: 7 361 € Industry median: 14 302 €Q3 2025 Company: 4 600 € Industry median: 14 276 €Q3·25Q4 2025 Company: 4 631 € Industry median: 14 465 €Q1 2026 Company: 3 072 € Industry median: 14 753 €Q1·26Q2 2026 Company: 2 884 € Industry median: 14 601 €Q3 2026 Company: 5 705 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 250 € · +117.1% vs Q2 2026 · industry median 857 € · above 16% of the industry
02004006008001 000Q4 2023 Company: 641 € Industry median: 671 €Q4·23Q1 2024 Company: 643 € Industry median: 694 €Q2 2024 Company: 714 € Industry median: 712 €Q2·24Q3 2024 Company: 761 € Industry median: 728 €Q4 2024 Company: 786 € Industry median: 727 €Q4·24Q1 2025 Company: 941 € Industry median: 780 €Q2 2025 Company: 42 € Industry median: 771 €Q2·25Q3 2025 Company: 249 € Industry median: 812 €Q4 2025 Company: 50 € Industry median: 812 €Q4·25Q1 2026 Company: 24 € Industry median: 818 €Q2 2026 Company: 115 € Industry median: 828 €Q2·26Q3 2026 Company: 250 € Industry median: 857 €Q3·2602004006008001 000Q4 2024 Company: 786 € Industry median: 727 €Q1 2025 Company: 941 € Industry median: 780 €Q1·25Q2 2025 Company: 42 € Industry median: 771 €Q3 2025 Company: 249 € Industry median: 812 €Q3·25Q4 2025 Company: 50 € Industry median: 812 €Q1 2026 Company: 24 € Industry median: 818 €Q1·26Q2 2026 Company: 115 € Industry median: 828 €Q3 2026 Company: 250 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (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
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 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: 1 333 € · +133.0% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 2 833 €Q4·23Q1 2024 Company: 3 078 €Q2 2024 Company: 3 459 €Q2·24Q3 2024 Company: 4 303 €Q4 2024 Company: 3 473 €Q4·24Q1 2025 Company: 3 979 €Q2 2025 Company: 907 €Q2·25Q3 2025 Company: 989 €Q4 2025 Company: 698 €Q4·25Q1 2026 Company: 283 €Q2 2026 Company: 572 €Q2·26Q3 2026 Company: 1 333 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 473 €Q1 2025 Company: 3 979 €Q1·25Q2 2025 Company: 907 €Q3 2025 Company: 989 €Q3·25Q4 2025 Company: 698 €Q1 2026 Company: 283 €Q1·26Q2 2026 Company: 572 €Q3 2026 Company: 1 333 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 705 1 333 751 3
Q2 2026 2 884 572 346 3
Q1 2026 3 072 283 72 3
Q4 2025 4 631 698 150 3
Q3 2025 4 600 989 746 3
Q2 2025 7 361 907 126 3
Q1 2025 11 739 3 979 2 823 3
Q4 2024 8 692 3 473 2 358 3
Q3 2024 13 797 4 303 2 284 3
Q2 2024 12 784 3 459 2 143 3
Q1 2024 12 158 3 078 1 929 3
Q4 2023 9 745 2 833 1 923 3
Q3 2023 13 873 4 362 2 306 3
Q2 2023 11 258 3 462 1 870 3
Q1 2023 11 314 2 444 1 482 3
Q4 2022 13 045 3 387 1 541 3
Q3 2022 16 674 5 770 2 258 3
Q2 2022 11 986 2 975 1 540 3
Q1 2022 11 214 2 754 911 3
Labour taxes per employee per month
83 €
Turnover per employee in the quarter
1 902 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 24 365 € · −49.7% vs 2024 · industry median 13 620 € · above 63% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 271 € Industry median: 10 800 €20192020 Company: 37 631 € Industry median: 10 586 €20202021 Company: 51 891 € Industry median: 11 162 €20212022 Company: 54 013 € Industry median: 11 792 €20222023 Company: 46 066 € Industry median: 12 224 €20232024 Company: 48 401 € Industry median: 12 863 €20242025 Company: 24 365 € Industry median: 13 620 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 13 271 € Industry median: 10 800 €20192020 Company: 37 631 € Industry median: 10 586 €2021 Company: 51 891 € Industry median: 11 162 €20212022 Company: 54 013 € Industry median: 11 792 €2023 Company: 46 066 € Industry median: 12 224 €20232024 Company: 48 401 € Industry median: 12 863 €2025 Company: 24 365 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 17 038 € · −45.7% vs 2024 · industry median 283 € · above 84% of the industry
-20 000-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9 763 € Industry median: 205 €20192020 Company: 13 769 € Industry median: 175 €20202021 Company: 10 877 € Industry median: 250 €20212022 Company: 24 345 € Industry median: 161 €20222023 Company: -12 702 € Industry median: 154 €20232024 Company: 31 361 € Industry median: 256 €20242025 Company: 17 038 € Industry median: 283 €2025-20 000-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: -9 763 € Industry median: 205 €20192020 Company: 13 769 € Industry median: 175 €2021 Company: 10 877 € Industry median: 250 €20212022 Company: 24 345 € Industry median: 161 €2023 Company: -12 702 € Industry median: 154 €20232024 Company: 31 361 € Industry median: 256 €2025 Company: 17 038 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 69.9 % · +5.1 pp vs the year before · industry median 5.9 % · above 86% of the industry
-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -73.6 % Industry median: 5.7 %20192020 Company: 36.6 % Industry median: 5.6 %20202021 Company: 21.0 % Industry median: 7.4 %20212022 Company: 45.1 % Industry median: 5.9 %20222023 Company: -27.6 % Industry median: 5.2 %20232024 Company: 64.8 % Industry median: 5.9 %20242025 Company: 69.9 % Industry median: 5.9 %2025-100-500501002018 Company: — Industry median: —2019 Company: -73.6 % Industry median: 5.7 %20192020 Company: 36.6 % Industry median: 5.6 %2021 Company: 21.0 % Industry median: 7.4 %20212022 Company: 45.1 % Industry median: 5.9 %2023 Company: -27.6 % Industry median: 5.2 %20232024 Company: 64.8 % Industry median: 5.9 %2025 Company: 69.9 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 126 028 € · +11.3% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 60 057 €20192020 Company: 70 609 €20202021 Company: 77 395 €20212022 Company: 97 110 €20222023 Company: 80 235 €20232024 Company: 113 217 €20242025 Company: 126 028 €20250501001502018 Company: —2019 Company: 60 057 €20192020 Company: 70 609 €2021 Company: 77 395 €20212022 Company: 97 110 €2023 Company: 80 235 €20232024 Company: 113 217 €2025 Company: 126 028 €2025
Equity, € thousand 2025: 119 930 € · +16.6% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 54 166 €20192020 Company: 63 435 €20202021 Company: 69 189 €20212022 Company: 88 534 €20222023 Company: 72 607 €20232024 Company: 102 892 €20242025 Company: 119 930 €202502550751001252018 Company: —2019 Company: 54 166 €20192020 Company: 63 435 €2021 Company: 69 189 €20212022 Company: 88 534 €2023 Company: 72 607 €20232024 Company: 102 892 €2025 Company: 119 930 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 24 365 17 038 3 125 126 028 119 930 1
2024 48 401 31 361 24 233 113 217 102 892 1
2023 46 066 -12 702 18 605 80 235 72 607 1
2022 54 013 24 345 15 469 97 110 88 534 1
2021 51 891 10 877 14 460 77 395 69 189 1
2020 37 631 13 769 8 805 70 609 63 435 1
2019 13 271 -9 763 335 60 057 54 166 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 3
2005 — — — — — 4
2004 — — — — — 0

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
69.9 %
Net profit / revenue
Return on equity (ROE)
14.2 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
95.2 %
Equity / assets
Debt ratio
4.8 %
Liabilities / assets
Current ratio
6.34
Current assets / current liabilities
Revenue per employee
24 365 €
Revenue / average full-time employees
Labour cost per employee per month
260 €
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 27 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Nov 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 53201Other postal and courier activities
  • 66199Other activities auxiliary to financial services, except insurance and pension funding n.e.c.
  • 69202Bookkeeping, tax consulting
Rulings
Number, date Title Deadline State Document
Ä 10077584 / 11
24 Oct 2024
Amendment entry In force
24 Oct 2024
PDF
Ä 10077584 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10077584 / 9
26 Jun 2018
Amendment entry In force
26 Jun 2018
PDF
Ä 10077584 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10077584 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10077584 / 6
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10077584 / 5
3 Aug 2016
Amendment entry In force
3 Aug 2016
PDF
Ä 10077584 / 4
25 Jul 2011
Amendment entry In force
25 Jul 2011
PDF
Ä 77584 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 77584 / 2
17 Jun 2008
Amendment entry In force
18 Jun 2008
PDF
Ä 77584
2 Feb 2004
First entry In force PDF

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