OÜ Külluseallikas is a OÜ based in Aruaru küla, registry code 14348296, status: active. Main activity: Day spa, massage salons and sauna activities. Its annual report for 2025 shows revenue of €14 258 and 1 employees.
Turnover
—
State taxes
882 €
↑ 34.5%vs Q2 2026
Labour taxes
939 €
↑ 34.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Labour taxes per employee939 €
above 47% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202514 258 €
above 62% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 20259.2 %
above 72% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 939 € · +34.3% vs Q2 2026 · industry median 969 € · above 47% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 882 € · +34.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
882
939
1
Q2 2026
—
656
699
1
Q1 2026
—
278
298
1
Q4 2025
—
979
1 041
1
Q3 2025
—
510
543
1
Q2 2025
—
1 063
1 130
1
Q1 2025
—
585
623
1
Q4 2024
—
464
495
1
Q3 2024
—
652
695
1
Q2 2024
—
775
826
1
Q1 2024
—
543
580
1
Q4 2023
—
753
806
1
Q3 2023
—
753
806
1
Q2 2023
—
491
526
1
Q1 2023
—
512
548
1
Q4 2022
—
648
690
1
Q3 2022
—
734
781
1
Q2 2022
—
734
781
1
Q1 2022
—
697
742
1
Labour taxes per employee per month
313 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € 2025: 14 258 € · −15.4% vs 2024 · industry median 8 249 € · above 62% of the industry
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, € 2025: 1 308 € · −78.4% vs 2024 · industry median 29 € · above 80% of the industry
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, % 2025: 9.2 % · −26.8 pp vs the year before · industry median 1.5 % · above 72% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 15 972 € · +3.2% vs 2024Equity, € 2025: 15 411 € · +9.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
2025
14 258
1 308
9 785
15 972
15 411
1
2024
16 851
6 066
10 325
15 481
14 103
1
2023
15 775
2 668
9 848
8 960
8 037
1
2022
12 449
2 094
9 573
6 350
5 370
1
2021
8 529
-45
8 924
4 396
3 276
1
2020
10 188
929
8 619
4 858
3 321
1
2019
12 273
-133
8 970
3 662
2 392
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
9.2 %
Net profit / revenue
Return on equity (ROE)
8.5 %
Net profit / equity
Return on assets (ROA)
8.2 %
Net profit / assets
Equity ratio
96.5 %
Equity / assets
Debt ratio
3.5 %
Liabilities / assets
Current ratio
28.47
Current assets / current liabilities
Revenue per employee
14 258 €
Revenue / average full-time employees
Labour cost per employee per month
815 €
Labour costs / employees / 12 months (incl. employer taxes)
