Cialtfor OÜ is a OÜ based in Kehtna alevik, registry code 11549611, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €23 242 with 1 employees.
Turnover
23 242 €
↑ 31.0%vs Q2 2026
State taxes
1 416 €
↓ 5.8%vs Q2 2026
Labour taxes
1 712 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 202623 242 €
above 52% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee1 712 €
above 55% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 202572 884 €
above 61% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 2025-21.8 %
above 10% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 242 € · +31.0% vs Q2 2026 · industry median 21 365 € · above 52% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 712 € · +0.0% vs Q2 2026 · industry median 1 557 € · above 55% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 416 € · −5.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
23 242
1 416
1 712
1
Q2 2026
17 736
1 503
1 712
1
Q1 2026
20 944
1 241
1 507
1
Q4 2025
27 139
1 281
1 420
1
Q3 2025
21 084
1 168
1 420
1
Q2 2025
16 844
1 443
1 420
1
Q1 2025
5 982
1 425
1 334
1
Q4 2024
24 037
1 337
1 237
1
Q3 2024
12 474
2 225
1 237
1
Q2 2024
14 499
1 054
412
1
Q1 2024
1 934
796
239
—
Q4 2023
6 778
2 901
2 213
1
Q3 2023
12 170
2 020
2 213
1
Q2 2023
18 801
2 020
2 213
1
Q1 2023
23 541
2 042
2 235
1
Q4 2022
16 209
2 086
2 278
1
Q3 2022
18 272
2 085
2 278
1
Q2 2022
17 120
2 085
2 278
1
Q1 2022
17 210
2 085
2 278
1
Labour taxes per employee per month
571 €
Turnover per employee in the quarter
23 242 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 72 884 € · +38.1% vs 2024 · industry median 44 022 € · above 61% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -15 876 € · −376.1% vs 2024 · industry median 1 205 € · above 5% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -21.8 % · −32.7 pp vs the year before · industry median 5.4 % · above 10% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 20 719 € · −44.6% vs 2024Equity, € 2025: 17 019 € · −48.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
72 884
-15 876
16 056
20 719
17 019
1
2024
52 772
5 750
11 782
37 387
32 895
1
2023
52 343
-1 637
19 594
32 941
27 145
1
2022
74 201
4 652
23 513
34 008
28 782
1
2021
65 363
-7 334
22 266
35 850
24 130
1
2020
64 840
8 182
17 478
34 031
31 464
1
2019
83 115
13 540
28 521
25 275
23 281
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
-21.8 %
Net profit / revenue
Return on equity (ROE)
-93.3 %
Net profit / equity
Return on assets (ROA)
-76.6 %
Net profit / assets
Equity ratio
82.1 %
Equity / assets
Debt ratio
17.9 %
Liabilities / assets
Current ratio
3.68
Current assets / current liabilities
Revenue per employee
72 884 €
Revenue / average full-time employees
Labour cost per employee per month
1 338 €
Labour costs / employees / 12 months (incl. employer taxes)
