Külmallik OÜ is a OÜ based in Kahtla küla, registry code 12547784, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €43 721 with 1 employees.
Turnover
43 721 €
↑ 105.8%vs Q2 2026
State taxes
9 318 €
↑ 113.9%vs Q2 2026
Labour taxes
1 647 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 202643 721 €
above 66% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee1 647 €
above 53% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 202591 321 €
above 65% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 202532.2 %
above 85% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 43 721 € · +105.8% vs Q2 2026 · industry median 21 365 € · above 66% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 647 € · +0.0% vs Q2 2026 · industry median 1 557 € · above 53% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 318 € · +113.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
43 721
9 318
1 647
1
Q2 2026
21 245
4 357
1 647
1
Q1 2026
17 905
2 193
1 591
1
Q4 2025
23 271
5 646
1 477
1
Q3 2025
24 002
3 962
1 477
1
Q2 2025
25 273
5 031
1 477
1
Q1 2025
19 588
9 580
1 825
1
Q4 2024
27 100
5 710
1 996
1
Q3 2024
23 897
4 323
1 432
1
Q2 2024
17 901
3 560
1 493
1
Q1 2024
16 411
3 849
1 524
1
Q4 2023
21 822
5 019
1 524
1
Q3 2023
—
1 375
1 524
1
Q2 2023
—
458
508
1
Labour taxes per employee per month
549 €
Turnover per employee in the quarter
43 721 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 91 321 € · +14.1% vs 2024 · industry median 44 022 € · above 65% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 29 394 € · +99.7% vs 2024 · industry median 1 205 € · above 83% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 32.2 % · +13.8 pp vs the year before · industry median 5.4 % · above 85% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 62 681 € · +61.2% vs 2024Equity, € 2025: 59 058 € · +99.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
91 321
29 394
18 066
62 681
59 058
1
2024
80 029
14 722
19 561
38 879
29 664
1
2023
69 967
20 754
13 572
35 267
32 442
1
2022
30 289
8 997
0
16 688
11 688
0
2021
4 765
128
0
2 691
2 691
0
2020
7 695
75
0
2 563
2 563
0
2019
9 124
-240
0
2 488
2 488
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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
32.2 %
Net profit / revenue
Return on equity (ROE)
49.8 %
Net profit / equity
Return on assets (ROA)
46.9 %
Net profit / assets
Equity ratio
94.2 %
Equity / assets
Debt ratio
5.8 %
Liabilities / assets
Current ratio
12.13
Current assets / current liabilities
Revenue per employee
91 321 €
Revenue / average full-time employees
Labour cost per employee per month
1 506 €
Labour costs / employees / 12 months (incl. employer taxes)
