Osaühing Kelfirius is a OÜ based in Tallinn, registry code 12378146, status: active. Main activity: Amusement and recreation activities n.e.c.. Its annual report for 2025 shows revenue of €14 398 and 1 employees.
Turnover
—
State taxes
439 €
↑ 0.0%vs Q4 2025
Labour taxes
470 €
↑ 0.0%vs Q4 2025
Employees
—
Q1 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Sports activities and amusement and recreation activities · EMTAK 93
Revenue · 202514 398 €
above 82% of companies
industry median 0 € · companies in the industry: 8 615
Net profit margin · 2025-1.8 %
above 31% of companies
industry median 3.2 % · companies in the industry: 5 951
Taxes and turnover
Q4 2023 – Q1 2026
Labour taxes per employee, € Q4 2025: 470 € · +199.4% vs Q3 2025 · industry median 1 126 € · above 17% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2025: 1 · +0.0% vs Q3 2025State taxes, € Q1 2026: 439 € · +0.0% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2026
—
439
470
—
Q4 2025
—
439
470
1
Q3 2025
—
146
157
1
Q2 2025
—
439
470
—
Q1 2025
—
417
447
1
Q4 2024
—
135
145
1
Q3 2024
—
406
435
1
Q2 2024
—
406
435
1
Q1 2024
—
373
400
1
Q4 2023
—
—
—
1
Financials by year
2016 – 2025
Revenue, € 2025: 14 398 € · −0.6% vs 2024 · industry median 0 € · above 82% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -254 € · −127.1% vs 2024 · industry median 10 € · above 28% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.8 % · −8.2 pp vs the year before · industry median 3.2 % · above 31% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 7 930 € · −12.6% vs 2024Equity, € 2025: 7 623 € · −3.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation 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
14 398
-254
5 709
7 930
7 623
1
2024
14 490
938
5 486
9 071
7 877
1
2023
8 074
735
963
8 184
6 940
1
2022
8 055
846
0
6 840
6 205
0
2021
5 685
102
0
6 519
5 359
0
2020
6 164
572
1 847
5 317
5 257
1
2019
15 131
22
8 082
5 590
4 685
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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 2025
Net profit margin
-1.8 %
Net profit / revenue
Return on equity (ROE)
-3.3 %
Net profit / equity
Return on assets (ROA)
-3.2 %
Net profit / assets
Equity ratio
96.1 %
Equity / assets
Debt ratio
3.9 %
Liabilities / assets
Current ratio
25.83
Current assets / current liabilities
Revenue per employee
14 398 €
Revenue / average full-time employees
Labour cost per employee per month
476 €
Labour costs / employees / 12 months (incl. employer taxes)
