OÜ KULLAKALLI

Active Registry code 12012304 OÜ Tartu linn Registered 27 Oct 2010
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OÜ KULLAKALLI is a OÜ based in Tartu linn, registry code 12012304, status: active. Main activity: Child day-care activities. Its annual report for 2025 shows revenue of €87 174 and 15 employees.

Turnover
—
State taxes
26 077 €
↑ 17.4% vs Q2 2026
Labour taxes
28 370 €
↑ 17.3% vs Q2 2026
Employees
11
−6 vs Q2 2026

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

Position in the industry Social work activities without accommodation · EMTAK 88

  • Labour taxes per employee 2 579 €
    industry median 1 052 € · companies in the industry: 316
  • Revenue · 2025 87 174 €
    industry median 0 € · companies in the industry: 726
  • Net profit margin · 2025 74.9 %
    industry median 2.6 % · companies in the industry: 499

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 579 € · +81.2% vs Q2 2026 · industry median 1 052 € · above 90% of the industry
01 0002 0003 000Q4 2023 Company: 1 243 € Industry median: 877 €Q4·23Q1 2024 Company: 1 242 € Industry median: 938 €Q2 2024 Company: 1 317 € Industry median: 980 €Q2·24Q3 2024 Company: 1 498 € Industry median: 991 €Q4 2024 Company: 1 349 € Industry median: 963 €Q4·24Q1 2025 Company: 1 430 € Industry median: 972 €Q2 2025 Company: 1 538 € Industry median: 1 056 €Q2·25Q3 2025 Company: 1 868 € Industry median: 1 107 €Q4 2025 Company: 1 454 € Industry median: 1 032 €Q4·25Q1 2026 Company: 1 437 € Industry median: 1 039 €Q2 2026 Company: 1 423 € Industry median: 1 033 €Q2·26Q3 2026 Company: 2 579 € Industry median: 1 052 €Q3·2601 0002 0003 000Q4 2024 Company: 1 349 € Industry median: 963 €Q1 2025 Company: 1 430 € Industry median: 972 €Q1·25Q2 2025 Company: 1 538 € Industry median: 1 056 €Q3 2025 Company: 1 868 € Industry median: 1 107 €Q3·25Q4 2025 Company: 1 454 € Industry median: 1 032 €Q1 2026 Company: 1 437 € Industry median: 1 039 €Q1·26Q2 2026 Company: 1 423 € Industry median: 1 033 €Q3 2026 Company: 2 579 € Industry median: 1 052 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · −35.3% vs Q2 2026
05101520Q4 2023 Company: 18Q4·23Q1 2024 Company: 18Q2 2024 Company: 20Q2·24Q3 2024 Company: 19Q4 2024 Company: 18Q4·24Q1 2025 Company: 19Q2 2025 Company: 18Q2·25Q3 2025 Company: 16Q4 2025 Company: 16Q4·25Q1 2026 Company: 16Q2 2026 Company: 17Q2·26Q3 2026 Company: 11Q3·2605101520Q4 2024 Company: 18Q1 2025 Company: 19Q1·25Q2 2025 Company: 18Q3 2025 Company: 16Q3·25Q4 2025 Company: 16Q1 2026 Company: 16Q1·26Q2 2026 Company: 17Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 26 077 € · +17.4% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 20 553 €Q4·23Q1 2024 Company: 21 396 €Q2 2024 Company: 24 216 €Q2·24Q3 2024 Company: 26 067 €Q4 2024 Company: 22 185 €Q4·24Q1 2025 Company: 25 144 €Q2 2025 Company: 25 470 €Q2·25Q3 2025 Company: 27 486 €Q4 2025 Company: 21 482 €Q4·25Q1 2026 Company: 21 265 €Q2 2026 Company: 22 217 €Q2·26Q3 2026 Company: 26 077 €Q3·26010 00020 00030 000Q4 2024 Company: 22 185 €Q1 2025 Company: 25 144 €Q1·25Q2 2025 Company: 25 470 €Q3 2025 Company: 27 486 €Q3·25Q4 2025 Company: 21 482 €Q1 2026 Company: 21 265 €Q1·26Q2 2026 Company: 22 217 €Q3 2026 Company: 26 077 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 26 077 28 370 11
Q2 2026 — 22 217 24 195 17
Q1 2026 — 21 265 22 988 16
Q4 2025 — 21 482 23 262 16
Q3 2025 — 27 486 29 891 16
Q2 2025 — 25 470 27 688 18
Q1 2025 — 25 144 27 175 19
Q4 2024 — 22 185 24 289 18
Q3 2024 — 26 067 28 462 19
Q2 2024 — 24 216 26 331 20
Q1 2024 — 21 396 22 358 18
Q4 2023 — 20 553 22 381 18
Q3 2023 — 20 083 21 804 19
Q2 2023 — 19 784 21 468 17
Q1 2023 — 18 934 20 513 16
Q4 2022 — 18 963 19 473 15
Q3 2022 — 18 301 19 843 19
Q2 2022 — 15 222 16 547 20
Q1 2022 — 16 040 17 351 19
Labour taxes per employee per month
860 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 87 174 € · +1.9% vs 2024 · industry median 0 € · above 90% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 014 € Industry median: 0 €20192020 Company: 29 104 € Industry median: 0 €20202021 Company: 43 019 € Industry median: 0 €20212022 Company: 396 794 € Industry median: 0 €20222023 Company: 445 696 € Industry median: 0 €20232024 Company: 85 542 € Industry median: 0 €20242025 Company: 87 174 € Industry median: 0 €202501002003004005002018 Company: — Industry median: —2019 Company: 34 014 € Industry median: 0 €20192020 Company: 29 104 € Industry median: 0 €2021 Company: 43 019 € Industry median: 0 €20212022 Company: 396 794 € Industry median: 0 €2023 Company: 445 696 € Industry median: 0 €20232024 Company: 85 542 € Industry median: 0 €2025 Company: 87 174 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 65 287 € · +106.3% vs 2024 · industry median 18 € · above 98% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 528 € Industry median: 90 €20192020 Company: 20 526 € Industry median: 308 €20202021 Company: 10 389 € Industry median: 130 €20212022 Company: 43 608 € Industry median: 116 €20222023 Company: 31 557 € Industry median: 104 €20232024 Company: 31 644 € Industry median: 15 €20242025 Company: 65 287 € Industry median: 18 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 1 528 € Industry median: 90 €20192020 Company: 20 526 € Industry median: 308 €2021 Company: 10 389 € Industry median: 130 €20212022 Company: 43 608 € Industry median: 116 €2023 Company: 31 557 € Industry median: 104 €20232024 Company: 31 644 € Industry median: 15 €2025 Company: 65 287 € Industry median: 18 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 74.9 % · +37.9 pp vs the year before · industry median 2.6 % · above 98% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.5 % Industry median: 4.8 %20192020 Company: 70.5 % Industry median: 6.2 %20202021 Company: 24.1 % Industry median: 3.5 %20212022 Company: 11.0 % Industry median: 4.5 %20222023 Company: 7.1 % Industry median: 4.0 %20232024 Company: 37.0 % Industry median: 1.8 %20242025 Company: 74.9 % Industry median: 2.6 %20250204060802018 Company: — Industry median: —2019 Company: 4.5 % Industry median: 4.8 %20192020 Company: 70.5 % Industry median: 6.2 %2021 Company: 24.1 % Industry median: 3.5 %20212022 Company: 11.0 % Industry median: 4.5 %2023 Company: 7.1 % Industry median: 4.0 %20232024 Company: 37.0 % Industry median: 1.8 %2025 Company: 74.9 % Industry median: 2.6 %2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 723 299 € · −14.8% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 528 €20192020 Company: 27 075 €20202021 Company: 52 498 €20212022 Company: 94 980 €20222023 Company: 223 130 €20232024 Company: 849 428 €20242025 Company: 723 299 €202502004006008001 0002018 Company: —2019 Company: 10 528 €20192020 Company: 27 075 €2021 Company: 52 498 €20212022 Company: 94 980 €2023 Company: 223 130 €20232024 Company: 849 428 €2025 Company: 723 299 €2025
Equity, € thousand 2025: 191 356 € · +51.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 328 €20192020 Company: 26 354 €20202021 Company: 29 743 €20212022 Company: 68 351 €20222023 Company: 94 593 €20232024 Company: 126 236 €20242025 Company: 191 356 €20250501001502002018 Company: —2019 Company: 7 328 €20192020 Company: 26 354 €2021 Company: 29 743 €20212022 Company: 68 351 €2023 Company: 94 593 €20232024 Company: 126 236 €2025 Company: 191 356 €2025
Employees 2025: 15 · −16.7% vs 2024 · industry median 2 · above 92% of the industry
051015202016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 7 Industry median: 220192020 Company: 9 Industry median: 220202021 Company: 12 Industry median: 220212022 Company: 19 Industry median: 2.520222023 Company: 17 Industry median: 220232024 Company: 18 Industry median: 220242025 Company: 15 Industry median: 22025051015202018 Company: 6 Industry median: 22019 Company: 7 Industry median: 220192020 Company: 9 Industry median: 22021 Company: 12 Industry median: 220212022 Company: 19 Industry median: 2.52023 Company: 17 Industry median: 220232024 Company: 18 Industry median: 22025 Company: 15 Industry median: 22025
  • Company
  • Industry median

Industry: Social work activities without accommodation (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 87 174 65 287 294 597 723 299 191 356 15
2024 85 542 31 644 296 818 849 428 126 236 18
2023 445 696 31 557 274 568 223 130 94 593 17
2022 396 794 43 608 215 490 94 980 68 351 19
2021 43 019 10 389 153 246 52 498 29 743 12
2020 29 104 20 526 93 293 27 075 26 354 9
2019 34 014 1 528 75 945 10 528 7 328 7
2018 — — — — — 6
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 3
2011 — — — — — 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
74.9 %
Net profit / revenue
Return on equity (ROE)
34.1 %
Net profit / equity
Return on assets (ROA)
9.0 %
Net profit / assets
Equity ratio
26.5 %
Equity / assets
Debt ratio
73.5 %
Liabilities / assets
Current ratio
0.61
Current assets / current liabilities
Revenue per employee
5 812 €
Revenue / average full-time employees
Labour cost per employee per month
1 637 €
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 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 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 23 Jun 2020 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)

  • 88911Child day-care activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 20053951 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20053951 / 8
3 Jun 2020
Amendment entry In force
3 Jun 2020
PDF
Ä 20053951 / M1
29 May 2020
Ruling to eliminate deficiencies 23 Jun 2020 Deficiencies eliminated
3 Jun 2020
PDF
Ä 20053951 / 7
22 Jun 2018
Amendment entry In force
22 Jun 2018
PDF
Ä 20053951 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20053951 / 5
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 20053951 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 20053951 / 3
27 Feb 2013
Amendment under Commercial Code § 525 (2) In force
27 Feb 2013
PDF
Ä 20053951 / 2
23 Mar 2011
Amendment under Commercial Code § 525 (2) In force
23 Mar 2011
PDF
Ä 20053951
27 Oct 2010
First entry In force
27 Oct 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data