Keila Kallur OÜ is a OÜ based in Keila linn, registry code 12165396, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €170 634 with 4 employees.
Turnover
170 634 €
↑ 146.0%vs Q2 2026
State taxes
28 465 €
↑ 91.9%vs Q2 2026
Labour taxes
10 721 €
↑ 77.0%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 2026170 634 €
above 81% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 680 €
above 91% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025478 271 €
above 88% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 202513.9 %
above 75% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 170 634 € · +146.0% vs Q2 2026 · industry median 29 505 € · above 81% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 680 € · +77.0% vs Q2 2026 · industry median 1 179 € · above 91% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 28 465 € · +91.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
170 634
28 465
10 721
4
Q2 2026
69 372
14 834
6 057
4
Q1 2026
55 904
19 173
8 555
4
Q4 2025
85 253
22 691
8 457
4
Q3 2025
197 628
34 529
8 572
4
Q2 2025
110 390
20 114
6 614
4
Q1 2025
76 400
17 462
7 029
4
Q4 2024
107 389
16 810
8 363
4
Q3 2024
146 482
25 524
8 018
4
Q2 2024
59 055
14 071
6 662
4
Q1 2024
66 157
15 311
6 995
4
Q4 2023
114 784
19 406
8 738
4
Q3 2023
123 350
23 872
9 624
4
Q2 2023
79 006
13 249
6 625
4
Q1 2023
188 447
18 060
7 593
4
Q4 2022
75 453
19 200
8 938
4
Q3 2022
193 279
26 354
9 043
4
Q2 2022
65 510
12 929
7 656
4
Q1 2022
175 974
24 829
8 303
4
Labour taxes per employee per month
893 €
Turnover per employee in the quarter
42 659 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 478 271 € · +30.7% vs 2024 · industry median 32 212 € · above 88% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 66 659 € · +257.7% vs 2024 · industry median 421 € · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 13.9 % · +8.8 pp vs the year before · industry median 2.8 % · above 75% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 59 159 € · −29.8% vs 2024Equity, € thousand 2025: 20 209 € · +7.8% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
478 271
66 659
70 397
59 159
20 209
4
2024
365 856
18 637
65 025
84 249
18 750
4
2023
409 326
-6 948
75 578
148 794
46 392
4
2022
592 016
42 193
76 868
304 106
97 740
4
2021
357 602
55 733
61 103
259 973
103 080
4
2020
435 290
37 383
76 490
233 450
81 765
4
2019
300 877
39 596
72 257
210 460
102 655
4
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
4
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
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
13.9 %
Net profit / revenue
Return on equity (ROE)
329.8 %
Net profit / equity
Return on assets (ROA)
112.7 %
Net profit / assets
Equity ratio
34.2 %
Equity / assets
Debt ratio
65.8 %
Liabilities / assets
Current ratio
1.33
Current assets / current liabilities
Revenue per employee
119 568 €
Revenue / average full-time employees
Labour cost per employee per month
1 467 €
Labour costs / employees / 12 months (incl. employer taxes)
