Kelmar Catering OÜ

Active Registry code 12449067 OÜ Virtsu alevik Registered 4 Apr 2013
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Kelmar Catering OÜ is a OÜ based in Virtsu alevik, registry code 12449067, status: active. Main activity: Event catering activities. According to EMTA, turnover for Q3 2026 was €57 163 with 1 employees.

Turnover
57 163 €
↑ 122.6% vs Q2 2026
State taxes
9 811 €
Labour taxes
915 €
↑ 200.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 57 163 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 915 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 76 679 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -9.3 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 57 163 € · +122.6% vs Q2 2026 · industry median 48 370 € · above 55% of the industry
020 00040 00060 000Q4 2023 Company: 4 535 € Industry median: 41 535 €Q4·23Q1 2024 Company: 1 691 € Industry median: 37 389 €Q2 2024 Company: 28 107 € Industry median: 39 668 €Q2·24Q3 2024 Company: 57 811 € Industry median: 51 448 €Q4 2024 Company: 5 111 € Industry median: 38 873 €Q4·24Q1 2025 Company: 1 400 € Industry median: 37 353 €Q2 2025 Company: 16 210 € Industry median: 40 204 €Q2·25Q3 2025 Company: 44 776 € Industry median: 49 958 €Q4 2025 Company: 11 431 € Industry median: 37 365 €Q4·25Q1 2026 Company: 843 € Industry median: 34 060 €Q2 2026 Company: 25 681 € Industry median: 36 738 €Q2·26Q3 2026 Company: 57 163 € Industry median: 48 370 €Q3·26020 00040 00060 000Q4 2024 Company: 5 111 € Industry median: 38 873 €Q1 2025 Company: 1 400 € Industry median: 37 353 €Q1·25Q2 2025 Company: 16 210 € Industry median: 40 204 €Q3 2025 Company: 44 776 € Industry median: 49 958 €Q3·25Q4 2025 Company: 11 431 € Industry median: 37 365 €Q1 2026 Company: 843 € Industry median: 34 060 €Q1·26Q2 2026 Company: 25 681 € Industry median: 36 738 €Q3 2026 Company: 57 163 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 915 € · +200.0% vs Q2 2026 · industry median 1 201 € · above 33% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 965 €Q4·23Q1 2024 Company: — Industry median: 960 €Q2 2024 Company: 15 € Industry median: 931 €Q2·24Q3 2024 Company: 1 062 € Industry median: 1 088 €Q4 2024 Company: 567 € Industry median: 1 050 €Q4·24Q1 2025 Company: 280 € Industry median: 1 069 €Q2 2025 Company: 197 € Industry median: 1 032 €Q2·25Q3 2025 Company: 972 € Industry median: 1 190 €Q4 2025 Company: — Industry median: 1 151 €Q4·25Q1 2026 Company: 0 € Industry median: 1 087 €Q2 2026 Company: 305 € Industry median: 1 028 €Q2·26Q3 2026 Company: 915 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 567 € Industry median: 1 050 €Q1 2025 Company: 280 € Industry median: 1 069 €Q1·25Q2 2025 Company: 197 € Industry median: 1 032 €Q3 2025 Company: 972 € Industry median: 1 190 €Q3·25Q4 2025 Company: — Industry median: 1 151 €Q1 2026 Company: 0 € Industry median: 1 087 €Q1·26Q2 2026 Company: 305 € Industry median: 1 028 €Q3 2026 Company: 915 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0246810Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 10Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 9 811 €
02 0004 0006 0008 00010 000Q4 2023 Company: 670 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 774 €Q2·24Q3 2024 Company: 988 €Q4 2024 Company: 543 €Q4·24Q1 2025 Company: 6 037 €Q2 2025 Company: 398 €Q2·25Q3 2025 Company: 5 270 €Q4 2025 Company: 1 656 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 9 811 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 543 €Q1 2025 Company: 6 037 €Q1·25Q2 2025 Company: 398 €Q3 2025 Company: 5 270 €Q3·25Q4 2025 Company: 1 656 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 9 811 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 57 163 9 811 915 1
Q2 2026 25 681 — 305 1
Q1 2026 843 — — 1
Q4 2025 11 431 1 656 280 —
Q3 2025 44 776 5 270 972 1
Q2 2025 16 210 398 197 1
Q1 2025 1 400 6 037 280 1
Q4 2024 5 111 543 567 1
Q3 2024 57 811 988 1 062 1
Q2 2024 28 107 774 150 10
Q1 2024 1 691 — — —
Q4 2023 4 535 670 464 —
Q3 2023 41 086 2 855 1 112 1
Q2 2023 22 112 — 508 9
Q1 2023 1 036 — — —
Q4 2022 14 716 907 886 1
Q3 2022 42 259 3 317 827 2
Q2 2022 35 097 1 363 771 1
Q1 2022 12 434 1 406 620 1
Labour taxes per employee per month
305 €
Turnover per employee in the quarter
57 163 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 76 679 € · −17.9% vs 2024 · industry median 47 451 € · above 57% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 68 069 € Industry median: 52 702 €20192020 Company: 44 430 € Industry median: 39 939 €20202021 Company: 115 351 € Industry median: 41 164 €20212022 Company: 100 807 € Industry median: 49 263 €20222023 Company: 65 908 € Industry median: 45 008 €20232024 Company: 93 423 € Industry median: 46 351 €20242025 Company: 76 679 € Industry median: 47 451 €202502550751001252018 Company: — Industry median: —2019 Company: 68 069 € Industry median: 52 702 €20192020 Company: 44 430 € Industry median: 39 939 €2021 Company: 115 351 € Industry median: 41 164 €20212022 Company: 100 807 € Industry median: 49 263 €2023 Company: 65 908 € Industry median: 45 008 €20232024 Company: 93 423 € Industry median: 46 351 €2025 Company: 76 679 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -7 119 € · −3 886.7% vs 2024 · industry median 68 € · above 14% of the industry
-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 288 € Industry median: 271 €20192020 Company: 4 649 € Industry median: 0 €20202021 Company: 1 500 € Industry median: 101 €20212022 Company: 971 € Industry median: 216 €20222023 Company: -11 621 € Industry median: 198 €20232024 Company: 188 € Industry median: 146 €20242025 Company: -7 119 € Industry median: 68 €2025-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: 4 288 € Industry median: 271 €20192020 Company: 4 649 € Industry median: 0 €2021 Company: 1 500 € Industry median: 101 €20212022 Company: 971 € Industry median: 216 €2023 Company: -11 621 € Industry median: 198 €20232024 Company: 188 € Industry median: 146 €2025 Company: -7 119 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -9.3 % · −9.5 pp vs the year before · industry median 1.1 % · above 16% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.3 % Industry median: 1.7 %20192020 Company: 10.5 % Industry median: 0.8 %20202021 Company: 1.3 % Industry median: 1.8 %20212022 Company: 1.0 % Industry median: 2.2 %20222023 Company: -17.6 % Industry median: 2.1 %20232024 Company: 0.2 % Industry median: 1.3 %20242025 Company: -9.3 % Industry median: 1.1 %2025-20-10010202018 Company: — Industry median: —2019 Company: 6.3 % Industry median: 1.7 %20192020 Company: 10.5 % Industry median: 0.8 %2021 Company: 1.3 % Industry median: 1.8 %20212022 Company: 1.0 % Industry median: 2.2 %2023 Company: -17.6 % Industry median: 2.1 %20232024 Company: 0.2 % Industry median: 1.3 %2025 Company: -9.3 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 35 742 € · +11.3% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 601 €20192020 Company: 16 643 €20202021 Company: 17 512 €20212022 Company: 24 336 €20222023 Company: 30 049 €20232024 Company: 32 120 €20242025 Company: 35 742 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 13 601 €20192020 Company: 16 643 €2021 Company: 17 512 €20212022 Company: 24 336 €2023 Company: 30 049 €20232024 Company: 32 120 €2025 Company: 35 742 €2025
Equity, € 2025: 13 053 € · +672.4% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 018 €20192020 Company: 10 667 €20202021 Company: 12 167 €20212022 Company: 13 138 €20222023 Company: 1 502 €20232024 Company: 1 690 €20242025 Company: 13 053 €202505 00010 00015 0002018 Company: —2019 Company: 6 018 €20192020 Company: 10 667 €2021 Company: 12 167 €20212022 Company: 13 138 €2023 Company: 1 502 €20232024 Company: 1 690 €2025 Company: 13 053 €2025
Employees 2025: 0 · industry median 3 · above 2% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 420202021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 420222023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 420242025 Company: 0 Industry median: 32025012342018 Company: 1 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 42021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 42023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 42025 Company: 0 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service 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 76 679 -7 119 4 155 35 742 13 053 0
2024 93 423 188 4 816 32 120 1 690 0
2023 65 908 -11 621 5 154 30 049 1 502 0
2022 100 807 971 7 485 24 336 13 138 0
2021 115 351 1 500 6 958 17 512 12 167 0
2020 44 430 4 649 6 031 16 643 10 667 0
2019 68 069 4 288 2 042 13 601 6 018 0
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 4
2015 — — — — — 2
2014 — — — — — 3
2013 — — — — — 3

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
-9.3 %
Net profit / revenue
Return on equity (ROE)
-54.5 %
Net profit / equity
Return on assets (ROA)
-19.9 %
Net profit / assets
Equity ratio
36.5 %
Equity / assets
Debt ratio
63.5 %
Liabilities / assets
Current ratio
1.35
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Oct 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 19 Sep 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)

  • 56211Event catering activities Main
  • 41001Construction of residential and non-residential buildings
Rulings
Number, date Title Deadline State Document
Ä 30051041 / 9
25 Jun 2024
Amendment entry In force
25 Jun 2024
PDF
Ä 30051041 / M5
19 Jun 2024
Ruling to correct data outside an entry 29 Jun 2024 In force
19 Jun 2024
PDF
Ä 30051041 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30051041 / 7
9 Oct 2020
Amendment entry In force
9 Oct 2020
PDF
Ä 30051041 / 6
14 Feb 2019
Amendment entry In force
14 Feb 2019
PDF
Ä 30051041 / M4
15 Jan 2019
Ruling to eliminate deficiencies 14 Feb 2019 In force
15 Jan 2019
PDF
Ä 30051041 / 5
15 Jan 2019
Amendment entry In force
15 Jan 2019
PDF
Ä 30051041 / M3
19 Dec 2018
Ruling to eliminate deficiencies 18 Jan 2019 Deficiencies eliminated
14 Feb 2019
PDF
Ä 30051041 / M2
19 Oct 2018
Warning of a fine: deficiencies in the annual report 18 Dec 2018 Deficiencies eliminated
14 Feb 2019
PDF
Ä 30051041 / M1
17 Sep 2018
Ruling to eliminate deficiencies in the annual report 17 Oct 2018 Deficiencies eliminated
14 Feb 2019
PDF
Ä 30051041 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 30051041 / 3
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 30051041 / 2
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 30051041
4 Apr 2013
First entry In force
4 Apr 2013
PDF

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