Kelts OÜ is a OÜ based in Neeruti küla, registry code 12073286, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €514 916 with 1 employees.
Turnover
514 916 €
↑ 15.9%vs Q2 2026
State taxes
63 093 €
↓ 15.8%vs Q2 2026
Labour taxes
8 006 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 2026514 916 €
above 95% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee8 006 €
above 98% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 20253.8 mn €
above 98% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 20254.2 %
above 52% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 514 916 € · +15.9% vs Q2 2026 · industry median 25 252 € · above 95% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 8 006 € · +0.0% vs Q2 2026 · industry median 1 211 € · above 98% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 3 796 023 € · −34.0% vs 2024 · industry median 38 239 € · above 98% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 157 890 € · −56.3% vs 2024 · industry median 410 € · above 98% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.2 % · −2.1 pp vs the year before · industry median 3.5 % · above 52% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 861 803 € · −39.9% vs 2024Equity, € thousand 2025: 844 005 € · +20.4% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
3 796 023
157 890
74 025
861 803
844 005
2
2024
5 754 684
361 175
73 138
1 433 547
701 115
2
2023
1 767 367
61 092
68 706
619 318
445 905
2
2022
1 538 329
156 654
39 789
473 813
396 012
2
2021
799 406
143 074
27 551
355 983
267 131
2
2020
76 164
41
10 977
154 229
124 057
1
2019
111 148
859
18 589
173 603
125 801
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
4
2015
—
—
—
—
—
5
2014
—
—
—
—
—
4
2013
—
—
—
—
—
3
2012
—
—
—
—
—
1
2011
—
—
—
—
—
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
4.2 %
Net profit / revenue
Return on equity (ROE)
18.7 %
Net profit / equity
Return on assets (ROA)
18.3 %
Net profit / assets
Equity ratio
97.9 %
Equity / assets
Debt ratio
2.1 %
Liabilities / assets
Current ratio
33.86
Current assets / current liabilities
Revenue per employee
1 898 012 €
Revenue / average full-time employees
Labour cost per employee per month
3 084 €
Labour costs / employees / 12 months (incl. employer taxes)
