Keltrix OÜ

Active Registry code 11328502 OÜ Laagri alevik Registered 5 Dec 2006
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Keltrix OÜ is a OÜ based in Laagri alevik, registry code 11328502, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €46 050 with 1 employees.

Turnover
46 050 €
↓ 4.0% vs Q2 2026
State taxes
15 606 €
↓ 48.9% vs Q2 2026
Labour taxes
5 692 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 46 050 €
    industry median 19 089 € · companies in the industry: 7 346
  • Labour taxes per employee 5 692 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 147 260 €
    industry median 14 308 € · companies in the industry: 13 337
  • Net profit margin · 2025 82.6 %
    industry median 15.1 % · companies in the industry: 8 944

Taxes and turnover

Q1 2025 – Q3 2026
Turnover, € Q3 2026: 46 050 € · −4.0% vs Q2 2026 · industry median 19 089 € · above 72% of the industry
020 00040 00060 000Q1 2025 Company: 9 230 € Industry median: 20 692 €Q1·25Q2 2025 Company: 49 325 € Industry median: 21 050 €Q2·25Q3 2025 Company: 35 760 € Industry median: 20 327 €Q3·25Q4 2025 Company: 38 700 € Industry median: 21 191 €Q4·25Q1 2026 Company: 58 825 € Industry median: 20 657 €Q1·26Q2 2026 Company: 47 959 € Industry median: 20 000 €Q2·26Q3 2026 Company: 46 050 € Industry median: 19 089 €Q3·26020 00040 00060 000Q1 2025 Company: 9 230 € Industry median: 20 692 €Q1·25Q2 2025 Company: 49 325 € Industry median: 21 050 €Q3 2025 Company: 35 760 € Industry median: 20 327 €Q3·25Q4 2025 Company: 38 700 € Industry median: 21 191 €Q1 2026 Company: 58 825 € Industry median: 20 657 €Q1·26Q2 2026 Company: 47 959 € Industry median: 20 000 €Q3 2026 Company: 46 050 € Industry median: 19 089 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 5 692 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 80% of the industry
02 0004 0006 000Q1 2025 Company: 0 € Industry median: 2 523 €Q1·25Q2 2025 Company: 1 558 € Industry median: 2 506 €Q2·25Q3 2025 Company: 1 558 € Industry median: 2 577 €Q3·25Q4 2025 Company: 1 558 € Industry median: 2 632 €Q4·25Q1 2026 Company: 2 936 € Industry median: 2 408 €Q1·26Q2 2026 Company: 5 692 € Industry median: 2 335 €Q2·26Q3 2026 Company: 5 692 € Industry median: 2 345 €Q3·2602 0004 0006 000Q1 2025 Company: 0 € Industry median: 2 523 €Q1·25Q2 2025 Company: 1 558 € Industry median: 2 506 €Q3 2025 Company: 1 558 € Industry median: 2 577 €Q3·25Q4 2025 Company: 1 558 € Industry median: 2 632 €Q1 2026 Company: 2 936 € Industry median: 2 408 €Q1·26Q2 2026 Company: 5 692 € Industry median: 2 335 €Q3 2026 Company: 5 692 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 15 606 € · −48.9% vs Q2 2026
010 00020 00030 00040 000Q1 2025 Company: 1 997 €Q1·25Q2 2025 Company: 12 265 €Q2·25Q3 2025 Company: 9 360 €Q3·25Q4 2025 Company: 10 378 €Q4·25Q1 2026 Company: 15 183 €Q1·26Q2 2026 Company: 30 542 €Q2·26Q3 2026 Company: 15 606 €Q3·26010 00020 00030 00040 000Q1 2025 Company: 1 997 €Q1·25Q2 2025 Company: 12 265 €Q3 2025 Company: 9 360 €Q3·25Q4 2025 Company: 10 378 €Q1 2026 Company: 15 183 €Q1·26Q2 2026 Company: 30 542 €Q3 2026 Company: 15 606 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 46 050 15 606 5 692 1
Q2 2026 47 959 30 542 5 692 1
Q1 2026 58 825 15 183 2 936 1
Q4 2025 38 700 10 378 1 558 1
Q3 2025 35 760 9 360 1 558 1
Q2 2025 49 325 12 265 1 558 1
Q1 2025 9 230 1 997 — 1
Labour taxes per employee per month
1 897 €
Turnover per employee in the quarter
46 050 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 147 260 € · +4 487.5% vs 2024 · industry median 14 308 € · above 83% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 11 130 €20192020 Company: — Industry median: 11 075 €20202021 Company: 0 € Industry median: 13 109 €20212022 Company: 0 € Industry median: 15 007 €20222023 Company: 0 € Industry median: 15 500 €20232024 Company: 3 210 € Industry median: 13 784 €20242025 Company: 147 260 € Industry median: 14 308 €20250501001502018 Company: — Industry median: —2019 Company: 0 € Industry median: 11 130 €20192020 Company: — Industry median: 11 075 €2021 Company: 0 € Industry median: 13 109 €20212022 Company: 0 € Industry median: 15 007 €2023 Company: 0 € Industry median: 15 500 €20232024 Company: 3 210 € Industry median: 13 784 €2025 Company: 147 260 € Industry median: 14 308 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 121 683 € · +4 068.7% vs 2024 · industry median 106 € · above 98% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 618 €20192020 Company: — Industry median: 618 €20202021 Company: 0 € Industry median: 833 €20212022 Company: 0 € Industry median: 300 €20222023 Company: 0 € Industry median: 383 €20232024 Company: 2 919 € Industry median: 249 €20242025 Company: 121 683 € Industry median: 106 €202502550751001252018 Company: — Industry median: —2019 Company: 0 € Industry median: 618 €20192020 Company: — Industry median: 618 €2021 Company: 0 € Industry median: 833 €20212022 Company: 0 € Industry median: 300 €2023 Company: 0 € Industry median: 383 €20232024 Company: 2 919 € Industry median: 249 €2025 Company: 121 683 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 82.6 % · −8.3 pp vs the year before · industry median 15.1 % · above 89% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 21.0 %20192020 Company: — Industry median: 22.4 %20202021 Company: — Industry median: 23.7 %20212022 Company: — Industry median: 19.1 %20222023 Company: — Industry median: 17.8 %20232024 Company: 90.9 % Industry median: 16.3 %20242025 Company: 82.6 % Industry median: 15.1 %20250204060801002018 Company: — Industry median: —2019 Company: — Industry median: 21.0 %20192020 Company: — Industry median: 22.4 %2021 Company: — Industry median: 23.7 %20212022 Company: — Industry median: 19.1 %2023 Company: — Industry median: 17.8 %20232024 Company: 90.9 % Industry median: 16.3 %2025 Company: 82.6 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 130 256 € · +1 989.4% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 890 €20192020 Company: 2 890 €20202021 Company: 2 890 €20212022 Company: 2 890 €20222023 Company: 2 890 €20232024 Company: 6 234 €20242025 Company: 130 256 €20250501001502018 Company: —2019 Company: 2 890 €20192020 Company: 2 890 €2021 Company: 2 890 €20212022 Company: 2 890 €2023 Company: 2 890 €20232024 Company: 6 234 €2025 Company: 130 256 €2025
Equity, € thousand 2025: 124 992 € · +2 051.7% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 890 €20192020 Company: 2 890 €20202021 Company: 2 890 €20212022 Company: 2 890 €20222023 Company: 2 890 €20232024 Company: 5 809 €20242025 Company: 124 992 €202502550751001252018 Company: —2019 Company: 2 890 €20192020 Company: 2 890 €2021 Company: 2 890 €20212022 Company: 2 890 €2023 Company: 2 890 €20232024 Company: 5 809 €2025 Company: 124 992 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 147 260 121 683 13 040 130 256 124 992 1
2024 3 210 2 919 0 6 234 5 809 0
2023 0 0 0 2 890 2 890 0
2022 0 0 0 2 890 2 890 0
2021 0 0 0 2 890 2 890 0
2020 — — 0 2 890 2 890 0
2019 0 0 0 2 890 2 890 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 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
82.6 %
Net profit / revenue
Return on equity (ROE)
97.4 %
Net profit / equity
Return on assets (ROA)
93.4 %
Net profit / assets
Equity ratio
96.0 %
Equity / assets
Debt ratio
4.0 %
Liabilities / assets
Current ratio
24.74
Current assets / current liabilities
Revenue per employee
147 260 €
Revenue / average full-time employees
Labour cost per employee per month
1 087 €
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 12 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jun 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Mar 2021 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10104385 / 11
5 Sep 2024
Amendment entry In force
5 Sep 2024
PDF
Ä 10104385 / M3
28 Aug 2024
Ruling to eliminate deficiencies 12 Sep 2024 Deficiencies eliminated
5 Sep 2024
PDF
Ä 10104385 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10104385 / M2
16 Feb 2021
Warning of a fine: annual report not filed 18 Mar 2021 Deficiencies eliminated
8 Mar 2021
PDF
Ä 10104385 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10104385 / 8
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10104385 / 7
11 Sep 2017
Amendment entry In force
11 Sep 2017
PDF
Ä 10104385 / 6
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10104385 / 5
28 Mar 2012
Amendment entry In force
28 Mar 2012
PDF
Ä 10104385 / M1
18 Jan 2012
Ruling to eliminate deficiencies 15 Mar 2012 In force
18 Jan 2012
PDF
Ä 104385 / 4
19 Jun 2009
Deletion of activities from the registry card In force
19 Jun 2009
PDF
Ä 104385 / 3
20 Mar 2007
Entry refused: deficiencies not eliminated In force
21 Mar 2007
PDF
Ä 104385 / 2
20 Mar 2007
Amendment entry In force
20 Mar 2007
PDF
Ä 104385
5 Dec 2006
First entry In force
5 Dec 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data