Kellamäe Taimemüük OÜ is a OÜ based in Laheküla, registry code 14934060, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. Its annual report for 2025 shows revenue of €35 894 and 1 employees.
Turnover
—
State taxes
1 280 €
↑ 41.9%vs Q2 2026
Labour taxes
1 414 €
↑ 41.8%vs Q2 2026
Employees
1
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee1 414 €
above 60% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202535 894 €
above 60% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-7.1 %
above 22% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q3 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 414 € · +183.7% vs Q2 2026 · industry median 1 201 € · above 60% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · −50.0% vs Q2 2026State taxes, € Q3 2026: 1 280 € · +41.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 280
1 414
1
Q2 2026
—
902
997
2
Q1 2026
—
812
891
1
Q4 2025
—
1 034
1 145
1
Q3 2025
—
1 130
1 256
1
Q2 2025
—
885
978
2
Q1 2025
—
844
934
1
Q4 2024
—
909
1 019
1
Q3 2024
—
909
1 019
1
Q2 2024
—
229
259
1
Q4 2023
—
264
282
—
Q3 2023
—
513
545
—
Q2 2023
—
139
149
1
Q4 2022
—
385
404
—
Q3 2022
—
578
607
—
Q2 2022
—
693
775
1
Q1 2022
—
704
788
1
Labour taxes per employee per month
471 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € 2025: 35 894 € · +1.9% vs 2024 · industry median 16 974 € · above 60% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -2 549 € · −265.3% vs 2024 · industry median 0 € · above 18% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -7.1 % · −11.5 pp vs the year before · industry median 1.3 % · above 22% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 17 427 € · −11.6% vs 2024Equity, € 2025: 15 960 € · −13.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
35 894
-2 549
13 179
17 427
15 960
1
2024
35 218
1 542
9 576
19 724
18 509
1
2023
34 708
10 068
3 439
16 967
16 967
1
2022
36 267
4 234
6 427
6 899
6 899
1
2021
30 315
-212
11 952
7 981
2 666
1
2020
23 744
379
9 498
4 114
2 879
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
-7.1 %
Net profit / revenue
Return on equity (ROE)
-16.0 %
Net profit / equity
Return on assets (ROA)
-14.6 %
Net profit / assets
Equity ratio
91.6 %
Equity / assets
Debt ratio
8.4 %
Liabilities / assets
Current ratio
11.88
Current assets / current liabilities
Revenue per employee
35 894 €
Revenue / average full-time employees
Labour cost per employee per month
1 098 €
Labour costs / employees / 12 months (incl. employer taxes)
