Kolleri Auto ja Kindlustus OÜ is a OÜ based in Saverna küla, registry code 12619880, status: active. Main activity: Activities of insurance agents. According to EMTA, turnover for Q3 2026 was €7 851 with 3 employees.
Turnover
7 851 €
↑ 11.9%vs Q2 2026
State taxes
3 607 €
↓ 0.9%vs Q2 2026
Labour taxes
2 428 €
↑ 13.6%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66
Turnover · Q3 20267 851 €
above 37% of companies
industry median 13 814 € · companies in the industry: 339
Labour taxes per employee809 €
above 14% of companies
industry median 2 338 € · companies in the industry: 272
Revenue · 202587 793 €
above 83% of companies
industry median 3 200 € · companies in the industry: 1 215
Net profit margin · 20252.2 %
above 31% of companies
industry median 23.7 % · companies in the industry: 667
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 851 € · +11.9% vs Q2 2026 · industry median 13 814 € · above 37% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 809 € · +13.6% vs Q2 2026 · industry median 2 338 € · above 14% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 607 € · −0.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
7 851
3 607
2 428
3
Q2 2026
7 013
3 638
2 137
3
Q1 2026
6 905
2 252
2 524
3
Q4 2025
4 843
2 084
3 484
2
Q3 2025
—
3 995
4 242
3
Q2 2025
—
3 771
3 936
3
Q1 2025
—
3 611
3 892
3
Q4 2024
—
2 905
3 166
4
Q3 2024
—
2 047
2 239
4
Q2 2024
—
2 013
2 192
3
Q1 2024
—
1 537
1 691
3
Q4 2023
—
1 411
1 563
1
Q3 2023
—
1 624
1 782
1
Q2 2023
—
2 634
2 840
1
Q1 2023
—
1 886
2 075
2
Q4 2022
—
1 585
1 745
3
Q3 2022
—
1 988
2 164
2
Q2 2022
—
1 785
1 955
3
Q1 2022
—
1 631
1 797
3
Labour taxes per employee per month
270 €
Turnover per employee in the quarter
2 617 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 87 793 € · −1.8% vs 2024 · industry median 3 200 € · above 83% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 965 € · −65.8% vs 2024 · industry median 80 € · above 60% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.2 % · −4.2 pp vs the year before · industry median 23.7 % · above 31% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 49 660 € · +10.1% vs 2024Equity, € 2025: 23 976 € · +8.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 65% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance 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
87 793
1 965
38 885
49 660
23 976
2
2024
89 418
5 742
31 001
45 116
22 011
2
2023
71 779
8 497
22 693
18 595
16 269
2
2022
59 826
257
22 244
11 081
7 772
2
2021
47 726
3 449
17 227
9 774
7 516
2
2020
31 064
2 516
10 056
5 761
4 068
2
2019
32 194
1 438
6 028
3 150
1 552
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
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
2.2 %
Net profit / revenue
Return on equity (ROE)
8.2 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
48.3 %
Equity / assets
Debt ratio
51.7 %
Liabilities / assets
Current ratio
1.21
Current assets / current liabilities
Revenue per employee
43 897 €
Revenue / average full-time employees
Labour cost per employee per month
1 620 €
Labour costs / employees / 12 months (incl. employer taxes)
