Osaühing Kelluvabrik
Osaühing Kelluvabrik is a OÜ based in Rakvere linn, registry code 11130409, status: active. Main activity: Manufacture of wooden articles and ornaments and other wooden products. According to EMTA, turnover for Q3 2026 was €3 976 with 1 employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3 976 €above 15% of companiesindustry median 42 609 € · companies in the industry: 968
- Labour taxes per employee 0 €above 2% of companiesindustry median 1 604 € · companies in the industry: 774
- Revenue · 2025 68 303 €above 56% of companiesindustry median 44 569 € · companies in the industry: 1 338
- Net profit margin · 2025 0.1 %above 35% of companiesindustry median 2.0 % · companies in the industry: 1 072
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 3 976 | — | — | 1 |
| Q2 2026 | 5 466 | — | — | — |
| Q1 2026 | 1 795 | — | — | — |
| Q4 2025 | 22 018 | 1 422 | 915 | — |
| Q3 2025 | 7 364 | 3 227 | 916 | — |
| Q2 2025 | 28 599 | 1 495 | 1 376 | — |
| Q1 2025 | 24 549 | 1 630 | 1 360 | — |
| Q4 2024 | 25 930 | 1 300 | 874 | — |
| Q3 2024 | 25 313 | 803 | 672 | — |
| Q2 2024 | 6 527 | — | 313 | — |
| Q1 2024 | 6 040 | 445 | 445 | — |
| Q4 2023 | 15 659 | 1 224 | 444 | — |
| Q3 2023 | 29 847 | 1 673 | 699 | — |
| Q2 2023 | 17 887 | 1 666 | 856 | — |
| Q1 2023 | 12 793 | 424 | — | — |
| Q4 2022 | 13 562 | 160 | — | — |
| Q3 2022 | 11 047 | 19 | — | — |
| Q2 2022 | 34 433 | 1 024 | 1 296 | — |
| Q1 2022 | 7 740 | 562 | 596 | — |
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 68 303 | 37 | 14 562 | 15 165 | 2 587 | 1 |
| 2024 | 43 500 | 4 535 | 7 072 | 27 302 | 12 806 | 1 |
| 2023 | 58 237 | 5 573 | 8 452 | 38 187 | 8 271 | 1 |
| 2022 | 49 777 | -976 | 4 640 | 30 654 | 2 698 | 1 |
| 2021 | 76 096 | 341 | 17 479 | 35 480 | 3 674 | 1 |
| 2020 | 66 598 | -17 063 | 19 159 | 39 655 | 3 333 | 1 |
| 2019 | 91 006 | -13 209 | 18 423 | 55 663 | 20 396 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 1 |
| 2007 | — | — | — | — | — | 1 |
| 2006 | — | — | — | — | — | 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
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 20 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 6 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 5 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 3 Jul 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 13 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 15 Jul 2020 | Company’s own | e-Äriregister |
Board
- Margus OravBoard member · since 27 Jul 2005
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Margus OravNatural person · 2 556 €
Beneficial owners
- Margus OravDirect ownership · since 15 Jul 2020
Founders and other persons
- Margus OravFounder · 40 000 € · 27 Jul 2005
Activities (EMTAK)
- 16281Manufacture of wooden articles and ornaments and other wooden products Main
- 4778Retail sale of other new goods
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40017505 / 7 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40017505 / 6 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 40017505 / 5 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 40017505 / 4 13 Apr 2015 |
Amendment entry | In force 13 Apr 2015 |
||
| Ä 40017505 / 3 28 Jan 2012 |
Amendment entry | In force 28 Jan 2012 |
||
| Ä 17505 / M4 1 Feb 2010 |
Warning of a fine: deficiencies in the annual report | 2 May 2010 | In force 3 Mar 2010 |
|
| Ä 17505 / M3 5 Nov 2009 |
Fine for not filing the report | 31 Jan 2010 | In force 2 Dec 2009 |
|
| Ä 17505 / M2 8 Jan 2009 |
Warning of a fine: deficiencies in the annual report | 8 Apr 2009 | Deficiencies eliminated 14 Apr 2009 |
|
| Ä 17505 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 5 Dec 2008 |
||
| Ä 17505 / M1 11 Sep 2008 |
Warning of a fine: annual report not filed | Deficiencies eliminated 15 Oct 2008 |
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| Ä 17505 27 Jul 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data