Osaühing Kallisaba is a OÜ based in Mägede küla, registry code 11583683, status: active. Main activity: Organisation of conventions and trade shows. According to EMTA, turnover for Q3 2026 was €29 377 with 3 employees.
Turnover
29 377 €
↑ 59.7%vs Q2 2026
State taxes
4 769 €
↑ 14.9%vs Q2 2026
Labour taxes
2 744 €
↑ 4.9%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Turnover · Q3 202629 377 €
above 67% of companies
industry median 14 685 € · companies in the industry: 1 227
Labour taxes per employee915 €
above 24% of companies
industry median 1 350 € · companies in the industry: 777
Revenue · 2025110 103 €
above 90% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 2025-6.9 %
above 19% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 29 377 € · +59.7% vs Q2 2026 · industry median 14 685 € · above 67% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 915 € · +4.9% vs Q2 2026 · industry median 1 350 € · above 24% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 769 € · +14.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
29 377
4 769
2 744
3
Q2 2026
18 390
4 152
2 615
3
Q1 2026
15 860
3 438
2 986
3
Q4 2025
32 130
8 936
6 416
3
Q3 2025
31 987
7 458
6 043
4
Q2 2025
21 782
7 126
5 154
4
Q1 2025
35 453
5 402
4 204
4
Q4 2024
34 474
11 946
9 461
3
Q3 2024
51 327
8 236
4 570
4
Q2 2024
28 271
5 715
4 065
4
Q1 2024
26 176
6 266
5 165
4
Q4 2023
29 860
8 861
6 984
4
Q3 2023
43 086
13 185
9 380
4
Q2 2023
45 579
9 734
5 480
4
Q1 2023
27 210
6 248
4 075
3
Q4 2022
39 448
8 883
5 698
3
Q3 2022
34 164
7 032
3 941
3
Q2 2022
23 608
4 208
2 835
3
Q1 2022
16 576
3 123
2 209
3
Labour taxes per employee per month
305 €
Turnover per employee in the quarter
9 792 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 110 103 € · −22.4% vs 2024 · industry median 3 483 € · above 90% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -7 652 € · −129.3% vs 2024 · industry median 0 € · above 8% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.9 % · −25.4 pp vs the year before · industry median 11.2 % · above 19% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 184 040 € · +5.0% vs 2024Equity, € 2025: -3 551 € · −186.6% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support 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
110 103
-7 652
52 436
184 040
-3 551
3
2024
141 833
26 111
59 219
175 268
4 101
3
2023
132 644
-25 826
73 088
150 573
-22 010
3
2022
113 901
-619
48 036
183 331
3 816
3
2021
81 142
-19 902
38 265
189 263
4 435
3
2020
78 283
3 614
34 813
200 731
24 337
3
2019
116 575
-8 192
39 411
201 340
20 723
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
-6.9 %
Net profit / revenue
Return on assets (ROA)
-4.2 %
Net profit / assets
Equity ratio
-1.9 %
Equity / assets
Debt ratio
101.9 %
Liabilities / assets
Current ratio
0.43
Current assets / current liabilities
Revenue per employee
36 701 €
Revenue / average full-time employees
Labour cost per employee per month
1 457 €
Labour costs / employees / 12 months (incl. employer taxes)
