ALPA Kids OÜ

Active Registry code 14547512 OÜ Tallinn Registered 21 Aug 2018

ALPA Kids OÜ is a OÜ based in Tallinn, registry code 14547512, status: active. Main activity: Other information technology and computer service activities. According to EMTA, turnover for Q3 2026 was €86 090 with 10 employees.

Turnover

86 090 €

↓ 19.5% vs Q2 2026

State taxes

39 348 €

↑ 79.1% vs Q2 2026

Labour taxes

43 243 €

↑ 21.6% vs Q2 2026

Employees

±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

Turnover · Q3 2026 86 090 €

above 81% of companies

industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee 4 324 €

above 71% of companies

industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025 371 361 €

above 91% of companies

industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 2025 -93.9 %

above 7% of companies

industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 86 090 € · −19.5% vs Q2 2026 · industry median 19 078 € · above 81% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 324 € · +21.6% vs Q2 2026 · industry median 2 345 € · above 71% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 10 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 39 348 € · +79.1% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	86 090	39 348	43 243	10
Q2 2026	106 918	21 974	35 568	10
Q1 2026	181 292	47 534	38 357	9
Q4 2025	158 872	52 484	37 795	9
Q3 2025	79 016	20 452	22 123	9
Q2 2025	148 770	40 100	21 064	7
Q1 2025	69 289	18 931	20 417	7
Q4 2024	46 208	20 598	21 734	8
Q3 2024	92 912	30 686	19 500	7
Q2 2024	55 344	15 484	16 822	8
Q1 2024	72 483	17 742	13 853	8
Q4 2023	46 955	14 061	14 357	6
Q3 2023	36 912	13 801	15 012	6
Q2 2023	50 208	14 068	15 325	6
Q1 2023	42 600	16 315	17 148	6
Q4 2022	38 656	17 359	17 812	6
Q3 2022	36 967	10 656	11 637	6
Q2 2022	32 073	9 085	9 392	6
Q1 2022	18 486	7 772	7 824	7

Labour taxes per employee per month

1 441 €

Turnover per employee in the quarter

8 609 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2025

Revenue, € thousand 2025: 371 361 € · +77.4% vs 2024 · industry median 14 309 € · above 91% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -348 695 € · −470.0% vs 2024 · industry median 106 € · above 2% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -93.9 % · −138.9 pp vs the year before · industry median 15.1 % · above 7% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 796 596 € · +29.3% vs 2024

Equity, € thousand 2025: 424 744 € · +183.7% vs 2024

Employees 2025: 7 · +40.0% vs 2024 · industry median 1 · above 92% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related 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	371 361	-348 695	269 379	796 596	424 744	7
2024	209 393	94 236	184 112	616 084	149 691	5
2023	130 258	19 781	145 527	463 785	55 454	5
2022	71 760	30 833	135 911	328 142	35 674	5
2021	23 482	-42 616	42 246	247 992	4 840	3
2020	1 485	-2 830	13 474	48 504	47 457	1
2019	581	-2 162	6 428	6 094	-2 162	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

-93.9 %

Net profit / revenue

Return on equity (ROE)

-82.1 %

Net profit / equity

Return on assets (ROA)

-43.8 %

Net profit / assets

Equity ratio

53.3 %

Equity / assets

Debt ratio

46.7 %

Liabilities / assets

Current ratio

2.34

Current assets / current liabilities

Revenue per employee

53 052 €

Revenue / average full-time employees

Labour cost per employee per month

3 207 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	18 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	5 Jul 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	8 May 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	10 Aug 2021	Company’s own	e-Äriregister
2019	21 Aug 2018 – 31 Dec 2019	29 Oct 2020	Company’s own	e-Äriregister

Board

Kelly Lilles
Board member · since 21 Aug 2018
Madde Rebane
Board member · since 21 Aug 2018
Mikk Lilles
Board member · since 21 Aug 2018
Reimo Meier
Board member · since 21 Aug 2018

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Kreatiiv OÜ
Legal person · 12403507 · 2 932 €

20.63%
OÜ Lingvitex
Legal person · 12192803 · 2 736 €

19.25%
Explora OÜ
Legal person · 17145932 · 2 532 €

17.81%
ANKIV Invest OÜ
Legal person · 11470246 · 1 140 €

8.02%
DigiAdvisor OÜ
Legal person · 16664601 · 500 €

3.52%
Kawakapita OÜ
Legal person · 17182360 · 500 €

3.52%
Skaala Impact MTÜ
Legal person · 80610965 · 450 €

3.17%
Heateo Sihtasutus
Legal person · 90008175 · 386 €

2.72%
M6 Ventures OÜ
Legal person · 17345447 · 360 €

2.53%
First Finance OÜ
Legal person · 11647584 · 285 €

2.01%
ALPAKAKID 2025 OÜ
Legal person · 17325203 · 270 €

1.90%
JLC OÜ
Legal person · 11429479 · 243 €

1.71%
Astronaut Capital OÜ
Legal person · 14466009 · 242 €

1.70%
osaühing Aristotle
Legal person · 11141554 · 242 €

1.70%
Blind Fox Studio OÜ
Legal person · 14654248 · 240 €

1.69%
Credence Partner OÜ
Legal person · 12095566 · 194 €

1.36%
Peaksjah OÜ
Legal person · 11221508 · 194 €

1.36%
R.E.A.Y investeeringud OÜ
Legal person · 16685023 · 136 €

0.95%
OÜ Evispo
Legal person · 12757398 · 115 €

0.81%
HAVENN INVESTMENTS OÜ
Legal person · 16121154 · 97 €

0.68%
PRAVI INVESTEERINGUD OÜ
Legal person · 10843917 · 97 €

0.68%
Startgass AS
Legal person · 97 €

0.68%
Shuhari OÜ
Legal person · 14826465 · 90 €

0.64%
MTÜ EDUMEEL
Legal person · 80606567 · 68 €

0.48%
Teinemaa Invest OÜ
Legal person · 12702150 · 68 €

0.48%

Beneficial owners

Kelly Lilles
Direct ownership · since 29 Oct 2018
Madde Rebane
Direct ownership · since 29 Oct 2018
Mikk Lilles
Direct ownership · since 29 Oct 2018
Reimo Meier
Direct ownership · since 29 Oct 2018

Founders and other persons

Kelly Lilles
Founder · 600 € · 17 Aug 2018
Madde Rebane
Founder · 425 € · 17 Aug 2018
Mikk Lilles
Founder · 425 € · 17 Aug 2018
Reimo Meier
Founder · 425 € · 17 Aug 2018
Siim Tiilen
Founder · 625 € · 17 Aug 2018

shared board members, owners or beneficial owners

Activities (EMTAK)

62901Other information technology and computer service activities Main

Rulings 16

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 50100515 / 13 22 Apr 2026	Amendment under Code of Civil Procedure § 595¹ (1)		In force 22 Apr 2026	PDF
Ä 50100515 / 12 17 Feb 2026	Amendment under Code of Civil Procedure § 595¹ (1)		In force 17 Feb 2026	PDF
Ä 50100515 / 11 18 Nov 2025	Amendment entry		In force 18 Nov 2025	PDF
Ä 50100515 / 10 16 Sep 2025	Amendment entry		In force 16 Sep 2025	PDF
Ä 50100515 / 9 17 Jun 2024	Amendment under Code of Civil Procedure § 595¹ (1)		In force 17 Jun 2024	PDF
Ä 50100515 / 8 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 50100515 / 7 26 May 2022	Amendment entry		In force 26 May 2022	PDF
Ä 50100515 / 6 22 Dec 2020	Amendment entry		In force 22 Dec 2020	PDF
Ä 50100515 / M3 3 Dec 2020	Ruling to eliminate deficiencies	23 Dec 2020	Deficiencies eliminated 22 Dec 2020	PDF
Ä 50100515 / 5 2 Nov 2020	Amendment entry		In force 2 Nov 2020	PDF
Ä 50100515 / M2 9 Oct 2020	Ruling to eliminate deficiencies	8 Nov 2020	Deficiencies eliminated 2 Nov 2020	PDF
Ä 50100515 / M1 17 Sep 2020	Ruling to eliminate deficiencies	17 Oct 2020	Deficiencies eliminated 2 Nov 2020	PDF
Ä 50100515 / 4 8 Sep 2020	Amendment entry		In force 8 Sep 2020	PDF
Ä 50100515 / 3 9 Jul 2020	Amendment entry		In force 9 Jul 2020	PDF
Ä 50100515 / 2 9 Apr 2019	Amendment entry		In force 9 Apr 2019	PDF
Ä 50100515 21 Aug 2018	First entry		In force 21 Aug 2018	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

ALPA Kids OÜ

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 16