Kellabutiik OÜ is a OÜ based in Tallinn, registry code 12754201, status: active. Main activity: Retail sale via mail order houses or via Internet. According to EMTA, turnover for Q3 2026 was €36 839 with 5 employees.
Turnover
36 839 €
↓ 20.6%vs Q2 2026
State taxes
6 092 €
↓ 35.5%vs Q2 2026
Labour taxes
2 319 €
↑ 1.8%vs Q2 2026
Employees
5
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202636 839 €
above 58% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee464 €
above 15% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202381 553 €
above 70% of companies
industry median 20 218 € · companies in the industry: 13 609
Net profit margin · 2023-31.7 %
above 9% of companies
industry median 2.2 % · companies in the industry: 9 771
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 36 839 € · −20.6% vs Q2 2026 · industry median 23 652 € · above 58% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 464 € · −18.5% vs Q2 2026 · industry median 1 201 € · above 15% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +25.0% vs Q2 2026State taxes, € Q3 2026: 6 092 € · −35.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
36 839
6 092
2 319
5
Q2 2026
46 401
9 440
2 277
4
Q1 2026
21 907
4 731
2 356
5
Q4 2025
17 296
6 016
2 420
4
Q3 2025
40 455
5 992
3 289
4
Q2 2025
61 574
11 301
3 575
4
Q1 2025
25 841
6 130
2 892
4
Q4 2024
23 619
4 352
2 345
4
Q3 2024
32 623
10 076
3 117
3
Q2 2024
49 641
6 467
2 950
3
Q1 2024
28 316
4 335
1 988
3
Q4 2023
12 198
3 597
2 413
2
Q3 2023
33 115
6 561
2 487
2
Q2 2023
46 343
4 201
2 103
3
Q1 2023
29 555
4 635
1 789
2
Q4 2022
27 759
4 357
1 893
3
Q3 2022
46 427
6 133
1 609
3
Q2 2022
59 786
7 733
1 567
2
Q1 2022
16 551
2 860
1 415
2
Labour taxes per employee per month
155 €
Turnover per employee in the quarter
7 368 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2023
Revenue, € 2023: 81 553 € · −14.8% vs 2022 · industry median 20 218 € · above 70% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -25 855 € · −2 716.9% vs 2022 · industry median 20 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -31.7 % · −32.7 pp vs the year before · industry median 2.2 % · above 9% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 31 024 € · −38.5% vs 2022Equity, € 2023: 12 558 € · −67.3% vs 2022Employees2023: 2 · −33.3% vs 2022 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (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
2023
81 553
-25 855
24 850
31 024
12 558
2
2022
95 705
988
18 122
50 407
38 413
3
2021
68 454
252
15 351
46 970
37 425
2
2020
42 423
916
7 536
46 153
37 173
2
2019
79 015
6 358
5 004
48 184
36 257
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
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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 2023
Net profit margin
-31.7 %
Net profit / revenue
Return on equity (ROE)
-205.9 %
Net profit / equity
Return on assets (ROA)
-83.3 %
Net profit / assets
Equity ratio
40.5 %
Equity / assets
Debt ratio
59.5 %
Liabilities / assets
Current ratio
9.39
Current assets / current liabilities
Revenue per employee
40 777 €
Revenue / average full-time employees
Labour cost per employee per month
1 035 €
Labour costs / employees / 12 months (incl. employer taxes)
