Kellu Grupp OÜ is a OÜ based in Kata küla, registry code 14880683, status: active. Main activity: Other specialised construction activities n.e.c.. Its annual report for 2025 shows revenue of €22 179 and 1 employees.
Turnover
—
State taxes
961 €
↑ 0.0%vs Q2 2026
Labour taxes
1 023 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Labour taxes per employee1 023 €
above 33% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202522 179 €
above 39% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.7 %
above 36% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q2 2025: 574 € · −85.7% vs Q1 2025 · industry median 20 215 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 023 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 33% of the industry
Company
Industry median
Industry: Specialised construction 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: 961 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
961
1 023
1
Q2 2026
—
961
1 023
1
Q1 2026
—
978
1 041
1
Q4 2025
—
1 013
1 076
1
Q3 2025
—
1 013
1 076
1
Q2 2025
574
1 060
1 002
1
Q1 2025
4 014
1 332
959
1
Q4 2024
7 497
1 234
949
1
Q3 2024
5 326
1 476
949
1
Q2 2024
10 237
1 888
949
1
Q1 2024
6 671
831
886
1
Q4 2023
833
801
855
1
Q3 2023
—
801
855
1
Q2 2023
—
836
895
1
Q1 2023
—
644
689
1
Q4 2022
—
714
760
1
Q3 2022
—
714
760
1
Q2 2022
—
714
760
1
Q1 2022
—
642
685
1
Labour taxes per employee per month
341 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € 2025: 22 179 € · −23.0% vs 2024 · industry median 37 328 € · above 39% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 148 € · +101.2% vs 2024 · industry median 561 € · above 45% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.7 % · +43.3 pp vs the year before · industry median 3.9 % · above 36% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 2 840 € · −13.5% vs 2024Equity, € 2025: -6 639 € · +2.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction 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
22 179
148
13 865
2 840
-6 639
1
2024
28 798
-12 270
13 042
3 283
-6 787
1
2023
42 869
6 207
11 745
7 950
5 483
1
2022
19 647
-1 268
10 670
1 151
-724
1
2021
18 129
511
9 848
2 219
544
1
2020
10 175
-2 467
7 814
1 077
33
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
0.7 %
Net profit / revenue
Return on assets (ROA)
5.2 %
Net profit / assets
Equity ratio
-233.8 %
Equity / assets
Debt ratio
333.8 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities
Revenue per employee
22 179 €
Revenue / average full-time employees
Labour cost per employee per month
1 155 €
Labour costs / employees / 12 months (incl. employer taxes)
