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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q3 20265 705 €
above 30% of companies
industry median 15 029 € · companies in the industry: 7 444
Labour taxes per employee250 €
above 16% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 202524 365 €
above 63% of companies
industry median 13 620 € · companies in the industry: 30 470
Net profit margin · 202569.9 %
above 86% of companies
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
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
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 333 € · +133.0% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 119 930 € · +16.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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)