KELLU JA HARI OÜ

Active Registry code 14246785 OÜ Registered 24 Apr 2017
Compare

KELLU JA HARI OÜ is a OÜ based in , registry code 14246785, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q4 2024 was €0 with employees.

Turnover
0 €
↓ 100.0% vs Q3 2024
State taxes
—
Labour taxes
—
Employees
—

Q4 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Personal service activities · EMTAK 96

  • Revenue · 2023 82 189 €
    industry median 7 275 € · companies in the industry: 9 983
  • Net profit margin · 2023 -26.5 %
    industry median 2.1 % · companies in the industry: 7 298

Taxes and turnover

Q1 2022 – Q4 2024
Turnover, € Q4 2024: 0 € · −100.0% vs Q3 2024 · industry median 10 724 € · above 2% of the industry
010 00020 00030 00040 000Q1 2022 Company: 27 500 € Industry median: 8 514 €Q1·22Q2 2022 Company: 33 404 € Industry median: 10 042 €Q3 2022 Company: 32 337 € Industry median: 10 281 €Q3·22Q4 2022 Company: 38 167 € Industry median: 9 903 €Q1 2023 Company: 28 447 € Industry median: 9 569 €Q1·23Q2 2023 Company: 23 352 € Industry median: 10 437 €Q3 2023 Company: 17 500 € Industry median: 10 640 €Q3·23Q4 2023 Company: 12 214 € Industry median: 10 113 €Q1 2024 Company: 26 948 € Industry median: 9 587 €Q1·24Q2 2024 Company: 29 741 € Industry median: 10 155 €Q3 2024 Company: 5 415 € Industry median: 10 861 €Q3·24Q4 2024 Company: 0 € Industry median: 10 724 €Q4·24010 00020 00030 000Q1 2023 Company: 28 447 € Industry median: 9 569 €Q2 2023 Company: 23 352 € Industry median: 10 437 €Q2·23Q3 2023 Company: 17 500 € Industry median: 10 640 €Q4 2023 Company: 12 214 € Industry median: 10 113 €Q4·23Q1 2024 Company: 26 948 € Industry median: 9 587 €Q2 2024 Company: 29 741 € Industry median: 10 155 €Q2·24Q3 2024 Company: 5 415 € Industry median: 10 861 €Q4 2024 Company: 0 € Industry median: 10 724 €Q4·24
  • Company
  • Industry median

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

Labour taxes per employee, € Q2 2024: 1 794 € · −1.9% vs Q1 2024 · industry median 806 € · above 93% of the industry
01 0002 0003 0004 000Q1 2022 Company: 999 € Industry median: 645 €Q1·22Q2 2022 Company: 1 461 € Industry median: 681 €Q3 2022 Company: 1 041 € Industry median: 697 €Q3·22Q4 2022 Company: 1 710 € Industry median: 693 €Q1 2023 Company: 2 405 € Industry median: 696 €Q1·23Q2 2023 Company: 1 485 € Industry median: 726 €Q3 2023 Company: 3 846 € Industry median: 734 €Q3·23Q4 2023 Company: 1 199 € Industry median: 734 €Q1 2024 Company: 1 829 € Industry median: 769 €Q1·24Q2 2024 Company: 1 794 € Industry median: 806 €Q3 2024 Company: — Industry median: 806 €Q3·24Q4 2024 Company: — Industry median: 806 €Q4·2401 0002 0003 0004 000Q1 2023 Company: 2 405 € Industry median: 696 €Q2 2023 Company: 1 485 € Industry median: 726 €Q2·23Q3 2023 Company: 3 846 € Industry median: 734 €Q4 2023 Company: 1 199 € Industry median: 734 €Q4·23Q1 2024 Company: 1 829 € Industry median: 769 €Q2 2024 Company: 1 794 € Industry median: 806 €Q2·24Q3 2024 Company: — Industry median: 806 €Q4 2024 Company: — Industry median: 806 €Q4·24
  • Company
  • Industry median

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

Employees Q2 2024: 2 · +0.0% vs Q1 2024
012345Q1 2022 Company: 5Q1·22Q2 2022 Company: 4Q3 2022 Company: 5Q3·22Q4 2022 Company: 5Q1 2023 Company: 3Q1·23Q2 2023 Company: 3Q3 2023 Company: 1Q3·23Q4 2023 Company: 2Q1 2024 Company: 2Q1·24Q2 2024 Company: 2Q3 2024 Company: —Q3·24Q4 2024 Company: —Q4·240123Q1 2023 Company: 3Q2 2023 Company: 3Q2·23Q3 2023 Company: 1Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24
State taxes, € Q3 2024: 2 046 € · −75.3% vs Q2 2024
05 00010 00015 000Q1 2022 Company: 8 185 €Q1·22Q2 2022 Company: 10 001 €Q3 2022 Company: 9 879 €Q3·22Q4 2022 Company: 13 652 €Q1 2023 Company: 10 604 €Q1·23Q2 2023 Company: 6 760 €Q3 2023 Company: 5 535 €Q3·23Q4 2023 Company: 3 775 €Q1 2024 Company: 7 391 €Q1·24Q2 2024 Company: 8 278 €Q3 2024 Company: 2 046 €Q3·24Q4 2024 Company: —Q4·2402 5005 0007 50010 00012 500Q1 2023 Company: 10 604 €Q2 2023 Company: 6 760 €Q2·23Q3 2023 Company: 5 535 €Q4 2023 Company: 3 775 €Q4·23Q1 2024 Company: 7 391 €Q2 2024 Company: 8 278 €Q2·24Q3 2024 Company: 2 046 €Q4 2024 Company: —Q4·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2024 — — — —
Q3 2024 5 415 2 046 1 291 —
Q2 2024 29 741 8 278 3 587 2
Q1 2024 26 948 7 391 3 657 2
Q4 2023 12 214 3 775 2 397 2
Q3 2023 17 500 5 535 3 846 1
Q2 2023 23 352 6 760 4 455 3
Q1 2023 28 447 10 604 7 216 3
Q4 2022 38 167 13 652 8 552 5
Q3 2022 32 337 9 879 5 205 5
Q2 2022 33 404 10 001 5 844 4
Q1 2022 27 500 8 185 4 995 5

Financials by year

2017 – 2023
Revenue, € thousand 2023: 82 189 € · −36.3% vs 2022 · industry median 7 275 € · above 98% of the industry
0501001502002502017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 223 346 € Industry median: 6 817 €20192020 Company: 82 755 € Industry median: 5 869 €20202021 Company: 105 543 € Industry median: 6 379 €20212022 Company: 128 993 € Industry median: 6 970 €20222023 Company: 82 189 € Industry median: 7 275 €20230501001502002502017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 223 346 € Industry median: 6 817 €20192020 Company: 82 755 € Industry median: 5 869 €2021 Company: 105 543 € Industry median: 6 379 €20212022 Company: 128 993 € Industry median: 6 970 €2023 Company: 82 189 € Industry median: 7 275 €2023
  • Company
  • Industry median

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

Net profit, € 2023: -21 820 € · −447.1% vs 2022 · industry median 38 € · above 2% of the industry
-30 000-20 000-10 000010 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 432 € Industry median: 67 €20192020 Company: -2 364 € Industry median: 24 €20202021 Company: 8 630 € Industry median: 45 €20212022 Company: 6 287 € Industry median: 47 €20222023 Company: -21 820 € Industry median: 38 €2023-30 000-20 000-10 000010 0002017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 3 432 € Industry median: 67 €20192020 Company: -2 364 € Industry median: 24 €2021 Company: 8 630 € Industry median: 45 €20212022 Company: 6 287 € Industry median: 47 €2023 Company: -21 820 € Industry median: 38 €2023
  • Company
  • Industry median

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

Net profit margin, % 2023: -26.5 % · −31.4 pp vs the year before · industry median 2.1 % · above 8% of the industry
-30-20-100102017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.5 % Industry median: 2.8 %20192020 Company: -2.9 % Industry median: 2.4 %20202021 Company: 8.2 % Industry median: 2.5 %20212022 Company: 4.9 % Industry median: 2.3 %20222023 Company: -26.5 % Industry median: 2.1 %2023-30-20-100102017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 1.5 % Industry median: 2.8 %20192020 Company: -2.9 % Industry median: 2.4 %2021 Company: 8.2 % Industry median: 2.5 %20212022 Company: 4.9 % Industry median: 2.3 %2023 Company: -26.5 % Industry median: 2.1 %2023
  • Company
  • Industry median

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

Assets, € 2023: 16 448 € · −62.0% vs 2022
010 00020 00030 00040 00050 0002017 Company: —20172018 Company: —20182019 Company: 25 269 €20192020 Company: 22 127 €20202021 Company: 48 249 €20212022 Company: 43 250 €20222023 Company: 16 448 €2023010 00020 00030 00040 00050 0002017 Company: —20172018 Company: —2019 Company: 25 269 €20192020 Company: 22 127 €2021 Company: 48 249 €20212022 Company: 43 250 €2023 Company: 16 448 €2023
Equity, € 2023: 9 689 € · −69.3% vs 2022
010 00020 00030 00040 0002017 Company: —20172018 Company: —20182019 Company: 19 445 €20192020 Company: 17 081 €20202021 Company: 25 222 €20212022 Company: 31 509 €20222023 Company: 9 689 €2023010 00020 00030 00040 0002017 Company: —20172018 Company: —2019 Company: 19 445 €20192020 Company: 17 081 €2021 Company: 25 222 €20212022 Company: 31 509 €2023 Company: 9 689 €2023
Employees 2023: 2 · −60.0% vs 2022 · industry median 1 · above 85% of the industry
02468102017 Company: 3 Industry median: —20172018 Company: 10 Industry median: 120182019 Company: 7 Industry median: 120192020 Company: 5 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 5 Industry median: 120222023 Company: 2 Industry median: 1202302468102017 Company: 3 Industry median: —20172018 Company: 10 Industry median: 12019 Company: 7 Industry median: 120192020 Company: 5 Industry median: 12021 Company: 3 Industry median: 120212022 Company: 5 Industry median: 12023 Company: 2 Industry median: 12023
  • Company
  • Industry median

Industry: Personal 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
2023 82 189 -21 820 39 306 16 448 9 689 2
2022 128 993 6 287 60 908 43 250 31 509 5
2021 105 543 8 630 33 232 48 249 25 222 3
2020 82 755 -2 364 45 908 22 127 17 081 5
2019 223 346 3 432 105 210 25 269 19 445 7
2018 — — — — — 10
2017 — — — — — 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 2023

Net profit margin
-26.5 %
Net profit / revenue
Return on equity (ROE)
-225.2 %
Net profit / equity
Return on assets (ROA)
-132.7 %
Net profit / assets
Equity ratio
58.9 %
Equity / assets
Debt ratio
41.1 %
Liabilities / assets
Current ratio
4.58
Current assets / current liabilities
Revenue per employee
41 095 €
Revenue / average full-time employees
Labour cost per employee per month
1 638 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 20 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Apr 2020 Company’s own e-Äriregister

Board

No board information.

Owners

Beneficial owners

  • Priit Janu
    Member of a senior management body (management or supervisory board) · since 2 Aug 2024

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 9609Other personal service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50055895 / M7
3 Jan 2025
Public service of a ruling in Ametlikud Teadaanded In force
3 Jan 2025
PDF
Ä 50055895 / M6
3 Jan 2025
Demand to pay the state fee 3 Feb 2025 In force
5 Feb 2025
PDF
Ä 50055895 / M5
9 Dec 2024
Public service of a ruling in Ametlikud Teadaanded In force
9 Dec 2024
PDF
Ä 50055895 / M4
26 Nov 2024
Public service of a ruling in Ametlikud Teadaanded In force
26 Nov 2024
PDF
Ä 50055895 / M3
25 Nov 2024
Demand to pay the state fee 9 Jan 2025 Deficiencies eliminated
9 Jan 2025
PDF
Ä 50055895 / 9
25 Nov 2024
Entry made by the register on its own initiative In force
25 Nov 2024
PDF
Ä 50055895 / M2
1 Nov 2024
Procedural ruling 15 Nov 2024 In force
1 Nov 2024
PDF
Ä 50055895 / 8
25 Oct 2024
Entry made by the register on its own initiative In force
25 Oct 2024
PDF
Ä 50055895 / 7
2 Aug 2024
Amendment entry In force
2 Aug 2024
PDF
Ä 50055895 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50055895 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 50055895 / M1
16 Jan 2018
Ruling to eliminate deficiencies 5 Feb 2018 Deficiencies eliminated
18 Jan 2018
PDF
Ä 50055895 / 4
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 50055895 / 3
29 Jun 2017
Transformation entry In force
29 Jun 2017
PDF
Ä 50055895 / 2
27 Jun 2017
Amendment entry In force
27 Jun 2017
PDF
Ä 50055895
24 Apr 2017
First entry In force
24 Apr 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data