KULLERON OÜ is a OÜ based in Tallinn, registry code 16353226, status: active. Main activity: Other postal and courier activities. According to EMTA, turnover for Q4 2024 was €805 with employees.
Turnover
805 €
↑ 21.6%vs Q3 2024
State taxes
—
Labour taxes
—
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Postal and courier activities · EMTAK 53
Turnover · Q4 2024805 €
above 7% of companies
industry median 9 343 € · companies in the industry: 221
Revenue · 2023100 210 €
above 90% of companies
industry median 11 525 € · companies in the industry: 566
Net profit margin · 202338.9 %
above 80% of companies
industry median 5.9 % · companies in the industry: 418
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € Q4 2024: 805 € · +21.6% vs Q3 2024 · industry median 9 343 € · above 7% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2024: 0 € · industry median 1 002 € · above 2% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q3 2024: 77 € · −87.8% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
805
—
—
—
Q3 2024
662
77
—
—
Q2 2024
48 393
632
—
1
Q1 2024
30 089
1 854
—
1
Q4 2023
23 119
2 067
—
2
Q3 2023
28 928
3 836
275
2
Q2 2023
27 867
1 533
—
2
Q1 2023
23 528
1 898
—
1
Q4 2022
28 695
6 404
805
1
Q3 2022
36 133
7 869
910
1
Q2 2022
40 797
5 981
1 176
3
Q1 2022
24 555
4 242
—
1
Financials by year
2022 – 2023
Revenue, € thousand 2023: 100 210 € · −29.4% vs 2022 · industry median 11 525 € · above 90% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2023: 38 953 € · −62.3% vs 2022 · industry median 180 € · above 95% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 38.9 % · −33.9 pp vs the year before · industry median 5.9 % · above 80% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 147 561 € · +35.1% vs 2022Equity, € thousand 2023: 142 250 € · +37.7% vs 2022Employees2023: 1 · −66.7% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Postal and courier 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
2023
100 210
38 953
667
147 561
142 250
1
2022
141 927
103 297
7 020
109 258
103 297
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
38.9 %
Net profit / revenue
Return on equity (ROE)
27.4 %
Net profit / equity
Return on assets (ROA)
26.4 %
Net profit / assets
Equity ratio
96.4 %
Equity / assets
Debt ratio
3.6 %
Liabilities / assets
Current ratio
27.53
Current assets / current liabilities
Revenue per employee
100 210 €
Revenue / average full-time employees
Labour cost per employee per month
56 €
Labour costs / employees / 12 months (incl. employer taxes)
