Kelanimulla Galborella OÜ

Active Registry code 12146811 OÜ Tallinn Registered 15 Aug 2011
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Kelanimulla Galborella OÜ is a OÜ based in Tallinn, registry code 12146811, status: active. Main activity: Installation of electrical wiring and fittings. According to EMTA, turnover for Q1 2024 was €16 081 with employees.

Turnover
16 081 €
↓ 34.9% vs Q4 2023
State taxes
106 €
↓ 97.5% vs Q4 2023
Labour taxes
475 €
↓ 84.3% vs Q4 2023
Employees
—

Q1 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q1 2024 16 081 €
    industry median 16 922 € · companies in the industry: 6 355
  • Revenue · 2022 66 973 €
    industry median 37 940 € · companies in the industry: 10 005
  • Net profit margin · 2022 -3.6 %
    industry median 4.8 % · companies in the industry: 8 229

Taxes and turnover

Q1 2022 – Q1 2024
Turnover, € Q1 2024: 16 081 € · −34.9% vs Q4 2023 · industry median 16 922 € · above 48% of the industry
010 00020 00030 000Q1 2022 Company: 14 781 € Industry median: 18 956 €Q1·22Q2 2022 Company: 14 620 € Industry median: 22 464 €Q2·22Q3 2022 Company: 29 157 € Industry median: 24 537 €Q3·22Q4 2022 Company: 10 170 € Industry median: 26 090 €Q4·22Q1 2023 Company: 8 721 € Industry median: 19 443 €Q1·23Q2 2023 Company: 7 439 € Industry median: 20 443 €Q2·23Q3 2023 Company: 20 863 € Industry median: 23 447 €Q3·23Q4 2023 Company: 24 696 € Industry median: 23 403 €Q4·23Q1 2024 Company: 16 081 € Industry median: 16 922 €Q1·24010 00020 00030 000Q2 2022 Company: 14 620 € Industry median: 22 464 €Q3 2022 Company: 29 157 € Industry median: 24 537 €Q3·22Q4 2022 Company: 10 170 € Industry median: 26 090 €Q1 2023 Company: 8 721 € Industry median: 19 443 €Q1·23Q2 2023 Company: 7 439 € Industry median: 20 443 €Q3 2023 Company: 20 863 € Industry median: 23 447 €Q3·23Q4 2023 Company: 24 696 € Industry median: 23 403 €Q1 2024 Company: 16 081 € Industry median: 16 922 €Q1·24
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2023: 3 034 € · industry median 1 123 € · above 90% of the industry
01 0002 0003 0004 000Q1 2022 Company: 699 € Industry median: 959 €Q1·22Q2 2022 Company: 1 948 € Industry median: 985 €Q2·22Q3 2022 Company: 2 119 € Industry median: 1 041 €Q3·22Q4 2022 Company: 1 381 € Industry median: 1 097 €Q4·22Q1 2023 Company: — Industry median: 1 053 €Q1·23Q2 2023 Company: 1 747 € Industry median: 1 039 €Q2·23Q3 2023 Company: — Industry median: 1 096 €Q3·23Q4 2023 Company: 3 034 € Industry median: 1 123 €Q4·23Q1 2024 Company: — Industry median: 1 105 €Q1·2401 0002 0003 0004 000Q2 2022 Company: 1 948 € Industry median: 985 €Q3 2022 Company: 2 119 € Industry median: 1 041 €Q3·22Q4 2022 Company: 1 381 € Industry median: 1 097 €Q1 2023 Company: — Industry median: 1 053 €Q1·23Q2 2023 Company: 1 747 € Industry median: 1 039 €Q3 2023 Company: — Industry median: 1 096 €Q3·23Q4 2023 Company: 3 034 € Industry median: 1 123 €Q1 2024 Company: — Industry median: 1 105 €Q1·24
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1
0.00.51.01.52.0Q1 2022 Company: 2Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q1·240.00.20.40.60.81.0Q2 2022 Company: 1Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q1 2023 Company: —Q1·23Q2 2023 Company: 1Q3 2023 Company: —Q3·23Q4 2023 Company: 1Q1 2024 Company: —Q1·24
State taxes, € Q1 2024: 106 € · −97.5% vs Q4 2023
02 0004 0006 000Q1 2022 Company: 1 878 €Q1·22Q2 2022 Company: 1 744 €Q2·22Q3 2022 Company: 5 662 €Q3·22Q4 2022 Company: 2 881 €Q4·22Q1 2023 Company: 1 732 €Q1·23Q2 2023 Company: 2 744 €Q2·23Q3 2023 Company: 2 115 €Q3·23Q4 2023 Company: 4 281 €Q4·23Q1 2024 Company: 106 €Q1·2402 0004 0006 000Q2 2022 Company: 1 744 €Q3 2022 Company: 5 662 €Q3·22Q4 2022 Company: 2 881 €Q1 2023 Company: 1 732 €Q1·23Q2 2023 Company: 2 744 €Q3 2023 Company: 2 115 €Q3·23Q4 2023 Company: 4 281 €Q1 2024 Company: 106 €Q1·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2024 16 081 106 475 —
Q4 2023 24 696 4 281 3 034 1
Q3 2023 20 863 2 115 769 —
Q2 2023 7 439 2 744 1 747 1
Q1 2023 8 721 1 732 977 —
Q4 2022 10 170 2 881 1 381 1
Q3 2022 29 157 5 662 2 119 1
Q2 2022 14 620 1 744 1 948 1
Q1 2022 14 781 1 878 1 397 2

Financials by year

2013 – 2022
Revenue, € 2022: 66 973 € · +42.2% vs 2021 · industry median 37 940 € · above 63% of the industry
020 00040 00060 00080 0002013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 969 € Industry median: 37 051 €20192020 Company: 23 686 € Industry median: 33 953 €20202021 Company: 47 083 € Industry median: 35 073 €20212022 Company: 66 973 € Industry median: 37 940 €2022020 00040 00060 00080 0002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 17 969 € Industry median: 37 051 €2020 Company: 23 686 € Industry median: 33 953 €20202021 Company: 47 083 € Industry median: 35 073 €2022 Company: 66 973 € Industry median: 37 940 €2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: -2 385 € · +42.2% vs 2021 · industry median 823 € · above 16% of the industry
-6 000-4 000-2 00002 0002013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 747 € Industry median: 1 030 €20192020 Company: -1 601 € Industry median: 507 €20202021 Company: -4 127 € Industry median: 785 €20212022 Company: -2 385 € Industry median: 823 €2022-6 000-4 000-2 00002 0002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1 747 € Industry median: 1 030 €2020 Company: -1 601 € Industry median: 507 €20202021 Company: -4 127 € Industry median: 785 €2022 Company: -2 385 € Industry median: 823 €2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: -3.6 % · +5.2 pp vs the year before · industry median 4.8 % · above 21% of the industry
-10-505102013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.7 % Industry median: 5.3 %20192020 Company: -6.8 % Industry median: 4.1 %20202021 Company: -8.8 % Industry median: 4.7 %20212022 Company: -3.6 % Industry median: 4.8 %2022-10-505102015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 9.7 % Industry median: 5.3 %2020 Company: -6.8 % Industry median: 4.1 %20202021 Company: -8.8 % Industry median: 4.7 %2022 Company: -3.6 % Industry median: 4.8 %2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2022: 7 064 € · −1.2% vs 2021
02 0004 0006 0008 0002013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 985 €20192020 Company: 5 808 €20202021 Company: 7 147 €20212022 Company: 7 064 €202202 0004 0006 0008 0002015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 5 985 €2020 Company: 5 808 €20202021 Company: 7 147 €2022 Company: 7 064 €2022
Equity, € 2022: -2 362 € · −10 369.6% vs 2021
-4 000-2 00002 0004 0006 0002013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 751 €20192020 Company: 4 150 €20202021 Company: 23 €20212022 Company: -2 362 €2022-4 000-2 00002 0004 0006 0002015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 5 751 €2020 Company: 4 150 €20202021 Company: 23 €2022 Company: -2 362 €2022
Employees 2022: 2 · +100.0% vs 2021 · industry median 2 · above 50% of the industry
0.00.51.01.52.02013 Company: 0 Industry median: —20132014 Company: 0 Industry median: —20142015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 2 Industry median: 220220.00.51.01.52.02015 Company: 0 Industry median: —2016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 2 Industry median: 22022
  • Company
  • Industry median

Industry: Specialised construction 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
2022 66 973 -2 385 17 116 7 064 -2 362 2
2021 47 083 -4 127 12 236 7 147 23 1
2020 23 686 -1 601 573 5 808 4 150 0
2019 17 969 1 747 0 5 985 5 751 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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 2022

Net profit margin
-3.6 %
Net profit / revenue
Return on assets (ROA)
-33.8 %
Net profit / assets
Equity ratio
-33.4 %
Equity / assets
Debt ratio
133.4 %
Liabilities / assets
Current ratio
0.43
Current assets / current liabilities
Revenue per employee
33 487 €
Revenue / average full-time employees
Labour cost per employee per month
713 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Apr 2021 Company’s own e-Äriregister

Board

No board information.

Owners

Owner in

Beneficial owners

  • Lauri Hansberg
    Member of a senior management body (management or supervisory board) · since 29 Feb 2024

Founders and other persons

  • Heino Piir
    Founder · 2 500 € · 11 Jul 2011
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43211Installation of electrical wiring and fittings Main
Rulings
Number, date Title Deadline State Document
Ä 30046792 / M8
26 May 2026
Fine for not filing the report 20 Jun 2026 In force
22 Jun 2026
PDF
Ä 30046792 / M7
10 Mar 2026
Warning of a fine: annual report not filed 25 Apr 2026 In force
26 Mar 2026
PDF
Ä 30046792 / M6
6 Feb 2025
Demand to pay the state fee 8 Mar 2025 In force
11 Mar 2025
PDF
Ä 30046792 / 13
27 Jan 2025
Amendment entry In force
27 Jan 2025
PDF
Ä 30046792 / 12
2 Jan 2025
Entry made by the register on its own initiative In force
2 Jan 2025
PDF
Ä 30046792 / M5
14 Aug 2024
Fine for not filing the report 29 Aug 2024 In force
30 Aug 2024
PDF
Ä 30046792 / M4
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 30046792 / 11
23 Feb 2024
Amendment entry In force
23 Feb 2024
PDF
Ä 30046792 / 10
21 Feb 2024
Amendment entry In force
21 Feb 2024
PDF
Ä 30046792 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30046792 / 8
31 Mar 2020
Amendment entry In force
31 Mar 2020
PDF
Ä 30046792 / 7
5 Sep 2018
Amendment entry In force
5 Sep 2018
PDF
Ä 30046792 / M3
5 Apr 2018
Warning of deletion from the register: annual report not filed 5 Oct 2018 Deficiencies eliminated
17 Sep 2018
PDF
Ä 30046792 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30046792 / 5
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 30046792 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 30046792 / 3
16 Mar 2017
Amendment entry In force
16 Mar 2017
PDF
Ä 30046792 / 2
7 Feb 2017
Amendment entry In force
7 Feb 2017
PDF
Ä 30046792 / M2
2 Sep 2016
Warning of deletion published in Ametlikud Teadaanded In force
2 Sep 2016
PDF
Ä 30046792 / M1
16 Feb 2016
Warning of deletion from the register: annual report not filed 19 Aug 2016 Deficiencies eliminated
4 Jan 2017
PDF
Ä 30046792
15 Aug 2011
First entry In force
15 Aug 2011
PDF

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