Osaühing Kellavõti is a OÜ based in Kutsala küla, registry code 12595599, status: active. Main activity: Repair and maintenance of watches, clocks and jewellery. According to EMTA, turnover for Q3 2026 was €13 648 with 2 employees.
Turnover
13 648 €
↑ 24.9%vs Q2 2026
State taxes
3 066 €
↑ 4.3%vs Q2 2026
Labour taxes
1 568 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Turnover · Q3 202613 648 €
above 45% of companies
industry median 16 261 € · companies in the industry: 2 417
Labour taxes per employee784 €
above 23% of companies
industry median 1 157 € · companies in the industry: 1 988
Revenue · 202547 954 €
above 62% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 20252.5 %
above 58% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 648 € · +24.9% vs Q2 2026 · industry median 16 261 € · above 45% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 784 € · +0.0% vs Q2 2026 · industry median 1 157 € · above 23% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 066 € · +4.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 648
3 066
1 568
2
Q2 2026
10 925
2 940
1 568
2
Q1 2026
10 574
2 535
1 578
2
Q4 2025
12 745
2 768
1 598
2
Q3 2025
13 555
3 161
1 598
2
Q2 2025
10 899
2 804
1 598
2
Q1 2025
11 270
2 158
1 592
2
Q4 2024
11 606
2 219
1 447
2
Q3 2024
11 799
2 743
1 579
2
Q2 2024
10 479
2 360
1 579
2
Q1 2024
11 856
2 073
1 287
2
Q4 2023
12 019
1 909
1 034
2
Q3 2023
13 496
2 282
1 142
2
Q2 2023
11 065
1 838
1 142
2
Q1 2023
11 802
1 875
1 173
2
Q4 2022
13 387
1 852
1 179
2
Q3 2022
12 570
2 068
1 069
2
Q2 2022
11 863
1 731
1 069
2
Q1 2022
11 276
1 976
1 069
2
Labour taxes per employee per month
261 €
Turnover per employee in the quarter
6 824 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 47 954 € · +6.3% vs 2024 · industry median 31 021 € · above 62% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 201 € · +380.4% vs 2024 · industry median 188 € · above 64% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.5 % · +2.0 pp vs the year before · industry median 1.2 % · above 58% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 29 148 € · +2.8% vs 2024Equity, € 2025: 24 205 € · +5.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
47 954
1 201
20 873
29 148
24 205
1
2024
45 131
250
20 554
28 367
23 004
1
2023
48 870
2 133
15 750
27 251
22 754
1
2022
48 656
909
14 986
23 294
20 621
1
2021
43 174
1 124
12 523
22 391
19 712
1
2020
36 017
-804
13 906
23 829
18 587
2
2019
44 045
1 281
11 560
23 701
19 392
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
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1
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
2.5 %
Net profit / revenue
Return on equity (ROE)
5.0 %
Net profit / equity
Return on assets (ROA)
4.1 %
Net profit / assets
Equity ratio
83.0 %
Equity / assets
Debt ratio
17.0 %
Liabilities / assets
Current ratio
5.61
Current assets / current liabilities
Revenue per employee
47 954 €
Revenue / average full-time employees
Labour cost per employee per month
1 739 €
Labour costs / employees / 12 months (incl. employer taxes)
