OÜ KALLASTE PUIT is a OÜ based in Kose-Uuemõisa alevik, registry code 11093111, status: active. Main activity: Sawmilling and planing of wood. According to EMTA, turnover for Q3 2026 was €79 725 with 6 employees.
Turnover
79 725 €
↓ 54.8%vs Q2 2026
State taxes
9 374 €
↓ 69.9%vs Q2 2026
Labour taxes
7 041 €
↑ 28.3%vs Q2 2026
Employees
6
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16
Turnover · Q3 202679 725 €
above 60% of companies
industry median 42 609 € · companies in the industry: 968
Labour taxes per employee1 174 €
above 32% of companies
industry median 1 604 € · companies in the industry: 774
Revenue · 2025420 000 €
above 74% of companies
industry median 44 569 € · companies in the industry: 1 338
Net profit margin · 2025-3.1 %
above 27% of companies
industry median 2.0 % · companies in the industry: 1 072
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 79 725 € · −54.8% vs Q2 2026 · industry median 42 609 € · above 60% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 174 € · +6.9% vs Q2 2026 · industry median 1 604 € · above 32% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +20.0% vs Q2 2026State taxes, € Q3 2026: 9 374 € · −69.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
79 725
9 374
7 041
6
Q2 2026
176 259
31 142
5 488
5
Q1 2026
260 943
48 059
7 545
5
Q4 2025
56 295
12 317
6 678
5
Q3 2025
70 459
5 697
5 935
5
Q2 2025
186 054
35 437
4 272
5
Q1 2025
150 070
29 135
3 564
3
Q4 2024
312 804
12 550
5 003
4
Q3 2024
68 773
15 889
5 669
5
Q2 2024
68 028
9 757
6 125
4
Q1 2024
150 977
32 722
5 912
4
Q4 2023
62 746
15 735
7 506
4
Q3 2023
30 438
8 398
6 375
4
Q2 2023
63 949
6 434
5 425
4
Q1 2023
97 250
16 683
4 605
4
Q4 2022
130 016
14 360
6 310
3
Q3 2022
65 531
12 353
7 531
4
Q2 2022
66 589
12 868
5 726
5
Q1 2022
106 046
18 778
5 966
4
Labour taxes per employee per month
391 €
Turnover per employee in the quarter
13 288 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 420 000 € · +13.2% vs 2024 · industry median 44 569 € · above 74% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -13 093 € · −115.1% vs 2024 · industry median 162 € · above 13% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.1 % · −26.5 pp vs the year before · industry median 2.0 % · above 27% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 550 896 € · −1.6% vs 2024Equity, € thousand 2025: 354 760 € · −3.6% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 3 · above 55% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (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
420 000
-13 093
63 272
550 896
354 760
4
2024
371 000
86 913
59 776
559 785
367 853
4
2023
218 457
3 074
67 339
348 105
280 940
4
2022
407 366
150 443
70 716
336 854
277 866
4
2021
275 600
101 916
79 540
168 696
127 423
4
2020
143 893
-68 158
93 420
60 638
25 507
5
2019
275 788
60 217
64 451
111 293
93 665
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
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
-2.9 %
Net profit / revenue
Return on equity (ROE)
-3.7 %
Net profit / equity
Return on assets (ROA)
-2.4 %
Net profit / assets
Equity ratio
64.4 %
Equity / assets
Debt ratio
35.6 %
Liabilities / assets
Current ratio
0.22
Current assets / current liabilities
Revenue per employee
112 284 €
Revenue / average full-time employees
Labour cost per employee per month
1 318 €
Labour costs / employees / 12 months (incl. employer taxes)
