Kilumari OÜ is a OÜ based in Tallinn, registry code 16210123, status: active. Main activity: Event catering activities. According to EMTA, turnover for Q3 2026 was €74 841 with 7 employees.
Turnover
74 841 €
↑ 98.7%vs Q2 2026
State taxes
1 525 €
↓ 43.6%vs Q2 2026
Labour taxes
688 €
↓ 44.7%vs Q2 2026
Employees
7
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 202674 841 €
above 62% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee98 €
above 2% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 202572 666 €
above 56% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-8.8 %
above 16% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 74 841 € · +98.7% vs Q2 2026 · industry median 48 370 € · above 62% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 98 € · −36.8% vs Q2 2026 · industry median 1 201 € · above 2% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · −12.5% vs Q2 2026State taxes, € Q3 2026: 1 525 € · −43.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
74 841
1 525
688
7
Q2 2026
37 666
2 705
1 244
8
Q1 2026
17 701
484
392
4
Q4 2025
14 424
1 446
1 158
4
Q3 2025
40 492
342
83
2
Q2 2025
7 140
1 843
1 632
1
Q1 2025
1 294
31
—
1
Q4 2024
7 339
163
—
—
Q3 2024
37 462
2 341
79
—
Q2 2024
3 205
33
—
—
Q1 2024
2 848
161
—
—
Q4 2023
5 184
516
—
—
Q3 2023
35 173
2 263
—
4
Q2 2023
2 227
22
—
4
Q1 2023
5 260
672
—
4
Q4 2022
10 530
142
—
4
Q3 2022
11 302
382
—
4
Labour taxes per employee per month
33 €
Turnover per employee in the quarter
10 692 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € 2025: 72 666 € · +45.6% vs 2024 · industry median 47 451 € · above 56% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -6 385 € · −123.7% vs 2024 · industry median 68 € · above 15% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -8.8 % · −62.8 pp vs the year before · industry median 1.1 % · above 16% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 84 950 € · −0.4% vs 2024Equity, € 2025: 47 814 € · −11.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Food and beverage 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
72 666
-6 385
292
84 950
47 814
1
2024
49 895
26 925
187
85 291
54 199
1
2023
49 060
-2 033
0
69 928
27 275
0
2022
62 780
28 600
0
81 444
29 308
0
2021
1 682
708
0
55 758
708
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
-8.8 %
Net profit / revenue
Return on equity (ROE)
-13.4 %
Net profit / equity
Return on assets (ROA)
-7.5 %
Net profit / assets
Equity ratio
56.3 %
Equity / assets
Debt ratio
43.7 %
Liabilities / assets
Current ratio
0.07
Current assets / current liabilities
Revenue per employee
72 666 €
Revenue / average full-time employees
Labour cost per employee per month
24 €
Labour costs / employees / 12 months (incl. employer taxes)
