OÜ Kerilmax is a OÜ based in Keila linn, registry code 14290697, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €13 106 with 2 employees.
Turnover
13 106 €
↓ 41.7%vs Q2 2026
State taxes
2 018 €
↓ 34.5%vs Q2 2026
Labour taxes
2 134 €
↓ 35.7%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202613 106 €
above 28% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 067 €
above 22% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202537 966 €
above 45% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20258.7 %
above 70% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 106 € · −41.7% vs Q2 2026 · industry median 60 065 € · above 28% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 067 € · −35.7% vs Q2 2026 · industry median 2 104 € · above 22% of the industry
Company
Industry median
Industry: Wholesale trade (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: 2 018 € · −34.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 106
2 018
2 134
2
Q2 2026
22 466
3 079
3 319
2
Q1 2026
7 566
2 392
2 378
3
Q4 2025
10 913
2 257
2 278
2
Q3 2025
16 070
312
237
1
Q2 2025
6 789
883
958
—
Q1 2025
5 615
1 127
981
1
Q4 2024
11 621
476
588
1
Q3 2024
25 686
205
45
1
Q2 2024
25 795
731
—
—
Q1 2024
8 940
—
—
—
Q4 2023
15 692
795
—
—
Q3 2023
36 255
1 902
—
—
Q2 2023
23 279
171
—
—
Q1 2023
4 784
40
—
—
Q4 2022
4 282
662
—
—
Q3 2022
21 581
987
—
—
Q2 2022
14 559
1 056
—
—
Q1 2022
11 900
1 361
308
—
Labour taxes per employee per month
356 €
Turnover per employee in the quarter
6 553 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 37 966 € · −43.0% vs 2024 · industry median 63 691 € · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 293 € · +124.8% vs 2024 · industry median 127 € · above 62% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.7 % · +28.7 pp vs the year before · industry median 2.7 % · above 70% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 45 620 € · +16.1% vs 2024Equity, € 2025: 33 788 € · +10.8% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale 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
2025
37 966
3 293
13 637
45 620
33 788
2
2024
66 561
-13 302
6 683
39 290
30 495
1
2023
66 054
12 024
0
44 092
43 797
0
2022
18 689
1 008
199
80 436
31 773
0
2021
119 159
8 560
5 190
155 669
30 765
1
2020
104 974
2 993
6 065
87 469
22 242
1
2019
35 273
8 148
8 780
41 470
19 249
1
2018
—
—
—
—
—
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
8.7 %
Net profit / revenue
Return on equity (ROE)
9.7 %
Net profit / equity
Return on assets (ROA)
7.2 %
Net profit / assets
Equity ratio
74.1 %
Equity / assets
Debt ratio
25.9 %
Liabilities / assets
Current ratio
3.86
Current assets / current liabilities
Revenue per employee
18 983 €
Revenue / average full-time employees
Labour cost per employee per month
568 €
Labour costs / employees / 12 months (incl. employer taxes)
