Kallaste Turismitalu OÜ is a OÜ based in Kasepere küla, registry code 11084721, status: active. Main activity: Holiday homes (chalets). According to EMTA, turnover for Q3 2026 was €168 645 with 5 employees.
Turnover
168 645 €
↑ 208.5%vs Q2 2026
State taxes
12 627 €
↑ 23.4%vs Q2 2026
Labour taxes
8 377 €
↑ 22.8%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026168 645 €
above 87% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 675 €
above 73% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025288 455 €
above 92% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 202510.8 %
above 61% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 168 645 € · +208.5% vs Q2 2026 · industry median 14 443 € · above 87% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 675 € · +22.8% vs Q2 2026 · industry median 1 201 € · above 73% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 627 € · +23.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
168 645
12 627
8 377
5
Q2 2026
54 673
10 235
6 822
5
Q1 2026
51 491
9 255
7 723
5
Q4 2025
77 094
12 356
8 141
5
Q3 2025
156 980
6 445
5 132
5
Q2 2025
24 142
3 798
3 203
23
Q1 2025
28 241
5 106
3 350
4
Q4 2024
47 705
7 180
7 038
4
Q3 2024
136 851
5 794
6 211
4
Q2 2024
33 592
3 810
4 219
7
Q1 2024
31 091
7 021
3 612
6
Q4 2023
60 195
8 204
3 805
5
Q3 2023
162 197
5 557
4 264
6
Q2 2023
45 717
4 609
3 224
26
Q1 2023
35 128
5 255
3 196
5
Q4 2022
49 115
5 715
3 467
6
Q3 2022
192 298
11 566
3 874
6
Q2 2022
33 431
3 781
2 937
6
Q1 2022
29 654
5 124
3 922
5
Labour taxes per employee per month
558 €
Turnover per employee in the quarter
33 729 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 288 455 € · +16.6% vs 2024 · industry median 12 949 € · above 92% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 31 125 € · +148.6% vs 2024 · industry median 94 € · above 91% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 10.8 % · +36.7 pp vs the year before · industry median 3.6 % · above 61% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 212 708 € · +40.1% vs 2024Equity, € 2025: 47 643 € · +188.4% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Accommodation (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
288 455
31 125
64 728
212 708
47 643
3
2024
247 286
-64 029
56 857
151 780
16 518
3
2023
299 859
-8 733
46 371
229 532
80 546
4
2022
311 472
43 922
42 242
225 773
89 280
3
2021
224 751
11 677
40 316
147 687
45 358
4
2020
222 487
-19 787
55 570
104 137
33 681
4
2019
301 534
8 246
72 511
115 689
53 468
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
2011
—
—
—
—
—
3
2010
—
—
—
—
—
4
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
3
2006
—
—
—
—
—
2
2005
—
—
—
—
—
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
10.8 %
Net profit / revenue
Return on equity (ROE)
65.3 %
Net profit / equity
Return on assets (ROA)
14.6 %
Net profit / assets
Equity ratio
22.4 %
Equity / assets
Debt ratio
77.6 %
Liabilities / assets
Current ratio
0.31
Current assets / current liabilities
Revenue per employee
96 152 €
Revenue / average full-time employees
Labour cost per employee per month
1 798 €
Labour costs / employees / 12 months (incl. employer taxes)
