mare kelpman tekstiilistuudio oü is a OÜ based in Tallinn, registry code 11881357, status: active. Main activity: Industrial product and fashion design activities. According to EMTA, turnover for Q3 2026 was €13 775 with 2 employees.
Turnover
13 775 €
↑ 2.8%vs Q2 2026
State taxes
5 489 €
↑ 22.5%vs Q2 2026
Labour taxes
2 005 €
↓ 21.5%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Turnover · Q3 202613 775 €
above 62% of companies
industry median 9 241 € · companies in the industry: 2 535
Labour taxes per employee1 003 €
above 35% of companies
industry median 1 194 € · companies in the industry: 1 745
Revenue · 2025139 361 €
above 98% of companies
industry median 6 586 € · companies in the industry: 7 527
Net profit margin · 20251.5 %
above 36% of companies
industry median 10.4 % · companies in the industry: 5 370
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 775 € · +2.8% vs Q2 2026 · industry median 9 241 € · above 62% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 003 € · −21.5% vs Q2 2026 · industry median 1 194 € · above 35% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 489 € · +22.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 775
5 489
2 005
2
Q2 2026
13 402
4 480
2 555
2
Q1 2026
51 514
15 942
4 020
2
Q4 2025
29 837
11 760
5 970
2
Q3 2025
26 400
11 526
6 114
5
Q2 2025
19 033
8 059
5 051
7
Q1 2025
49 451
13 768
4 978
6
Q4 2024
54 818
13 795
5 573
6
Q3 2024
26 947
9 716
5 824
6
Q2 2024
38 990
11 282
5 727
5
Q1 2024
57 814
12 316
5 212
5
Q4 2023
43 253
11 566
5 684
5
Q3 2023
32 086
10 678
5 838
5
Q2 2023
37 261
8 434
5 216
5
Q1 2023
73 021
15 262
6 916
4
Q4 2022
49 325
14 500
8 247
5
Q3 2022
39 260
10 928
7 468
5
Q2 2022
30 990
10 390
6 991
6
Q1 2022
59 907
12 981
7 041
5
Labour taxes per employee per month
334 €
Turnover per employee in the quarter
6 888 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 139 361 € · −10.9% vs 2024 · industry median 6 586 € · above 98% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 132 € · −94.7% vs 2024 · industry median 107 € · above 68% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.5 % · −24.1 pp vs the year before · industry median 10.4 % · above 36% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 140 365 € · −4.9% vs 2024Equity, € thousand 2025: 120 969 € · −6.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Other professional, scientific and technical 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
139 361
2 132
55 422
140 365
120 969
2
2024
156 400
40 137
59 709
147 548
128 838
2
2023
146 967
7 952
60 875
127 394
109 701
4
2022
160 884
20 929
77 389
138 253
117 749
4
2021
134 081
8 457
71 742
116 856
96 820
4
2020
132 879
12 763
65 338
105 347
88 363
4
2019
155 175
9 934
69 607
91 874
75 600
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
5
2016
—
—
—
—
—
3
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
1.5 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
1.5 %
Net profit / assets
Equity ratio
86.2 %
Equity / assets
Debt ratio
13.8 %
Liabilities / assets
Current ratio
7.11
Current assets / current liabilities
Revenue per employee
69 681 €
Revenue / average full-time employees
Labour cost per employee per month
2 309 €
Labour costs / employees / 12 months (incl. employer taxes)
