Celtagrupp OÜ

Active Registry code 16438796 OÜ Kavastu küla Registered 9 Feb 2022
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Celtagrupp OÜ is a OÜ based in Kavastu küla, registry code 16438796, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €20 730 with employees.

Turnover
20 730 €
↑ 32.4% vs Q2 2026
State taxes
3 186 €
↑ 85.8% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 20 730 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 36 257 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 32.8 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 730 € · +32.4% vs Q2 2026 · industry median 23 017 € · above 47% of the industry
010 00020 00030 00040 000Q4 2023 Company: 34 900 € Industry median: 23 403 €Q4·23Q1 2024 Company: 180 € Industry median: 16 922 €Q2 2024 Company: 7 810 € Industry median: 18 660 €Q2·24Q3 2024 Company: 19 458 € Industry median: 21 547 €Q4 2024 Company: 4 739 € Industry median: 23 300 €Q4·24Q1 2025 Company: 1 897 € Industry median: 17 914 €Q2 2025 Company: 8 405 € Industry median: 20 215 €Q2·25Q3 2025 Company: 10 850 € Industry median: 22 700 €Q4 2025 Company: 14 505 € Industry median: 23 111 €Q4·25Q1 2026 Company: 3 919 € Industry median: 17 425 €Q2 2026 Company: 15 662 € Industry median: 20 462 €Q2·26Q3 2026 Company: 20 730 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 4 739 € Industry median: 23 300 €Q1 2025 Company: 1 897 € Industry median: 17 914 €Q1·25Q2 2025 Company: 8 405 € Industry median: 20 215 €Q3 2025 Company: 10 850 € Industry median: 22 700 €Q3·25Q4 2025 Company: 14 505 € Industry median: 23 111 €Q1 2026 Company: 3 919 € Industry median: 17 425 €Q1·26Q2 2026 Company: 15 662 € Industry median: 20 462 €Q3 2026 Company: 20 730 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 186 € · +85.8% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 3 276 €Q4·23Q1 2024 Company: —Q2 2024 Company: 1 112 €Q2·24Q3 2024 Company: 2 478 €Q4 2024 Company: 468 €Q4·24Q1 2025 Company: 60 €Q2 2025 Company: 1 132 €Q2·25Q3 2025 Company: 1 554 €Q4 2025 Company: 2 463 €Q4·25Q1 2026 Company: 140 €Q2 2026 Company: 1 715 €Q2·26Q3 2026 Company: 3 186 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 468 €Q1 2025 Company: 60 €Q1·25Q2 2025 Company: 1 132 €Q3 2025 Company: 1 554 €Q3·25Q4 2025 Company: 2 463 €Q1 2026 Company: 140 €Q1·26Q2 2026 Company: 1 715 €Q3 2026 Company: 3 186 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 730 3 186 — —
Q2 2026 15 662 1 715 — —
Q1 2026 3 919 140 — —
Q4 2025 14 505 2 463 — —
Q3 2025 10 850 1 554 — —
Q2 2025 8 405 1 132 — —
Q1 2025 1 897 60 — —
Q4 2024 4 739 468 — —
Q3 2024 19 458 2 478 — —
Q2 2024 7 810 1 112 — —
Q1 2024 180 — — —
Q4 2023 34 900 3 276 — —
Q3 2023 33 520 3 838 — —
Q2 2023 10 066 1 048 — —
Q1 2023 1 373 — — —
Q4 2022 16 542 1 603 — —
Q3 2022 23 683 1 545 — —
Q2 2022 17 135 1 731 — —
Q1 2022 2 972 — — —

Financials by year

2022 – 2025
Revenue, € 2025: 36 257 € · +11.9% vs 2024 · industry median 37 328 € · above 49% of the industry
020 00040 00060 00080 0002022 Company: 60 332 € Industry median: 37 940 €20222023 Company: 78 486 € Industry median: 35 936 €20232024 Company: 32 400 € Industry median: 35 372 €20242025 Company: 36 257 € Industry median: 37 328 €2025020 00040 00060 00080 0002022 Company: 60 332 € Industry median: 37 940 €2023 Company: 78 486 € Industry median: 35 936 €20232024 Company: 32 400 € Industry median: 35 372 €2025 Company: 36 257 € Industry median: 37 328 €2025
  • 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: 11 906 € · +205.4% vs 2024 · industry median 561 € · above 79% of the industry
010 00020 00030 00040 0002022 Company: 33 479 € Industry median: 823 €20222023 Company: 19 802 € Industry median: 581 €20232024 Company: 3 899 € Industry median: 432 €20242025 Company: 11 906 € Industry median: 561 €2025010 00020 00030 00040 0002022 Company: 33 479 € Industry median: 823 €2023 Company: 19 802 € Industry median: 581 €20232024 Company: 3 899 € Industry median: 432 €2025 Company: 11 906 € Industry median: 561 €2025
  • 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: 32.8 % · +20.8 pp vs the year before · industry median 3.9 % · above 87% of the industry
02040602022 Company: 55.5 % Industry median: 4.8 %20222023 Company: 25.2 % Industry median: 4.4 %20232024 Company: 12.0 % Industry median: 3.4 %20242025 Company: 32.8 % Industry median: 3.9 %202502040602022 Company: 55.5 % Industry median: 4.8 %2023 Company: 25.2 % Industry median: 4.4 %20232024 Company: 12.0 % Industry median: 3.4 %2025 Company: 32.8 % Industry median: 3.9 %2025
  • 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: 81 131 € · +17.7% vs 2024
020 00040 00060 00080 000100 0002022 Company: 71 683 €20222023 Company: 65 324 €20232024 Company: 68 932 €20242025 Company: 81 131 €2025020 00040 00060 00080 000100 0002022 Company: 71 683 €2023 Company: 65 324 €20232024 Company: 68 932 €2025 Company: 81 131 €2025
Equity, € 2025: 71 586 € · +19.9% vs 2024
020 00040 00060 00080 0002022 Company: 35 979 €20222023 Company: 55 781 €20232024 Company: 59 680 €20242025 Company: 71 586 €2025020 00040 00060 00080 0002022 Company: 35 979 €2023 Company: 55 781 €20232024 Company: 59 680 €2025 Company: 71 586 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 36 257 11 906 0 81 131 71 586 0
2024 32 400 3 899 0 68 932 59 680 0
2023 78 486 19 802 0 65 324 55 781 0
2022 60 332 33 479 0 71 683 35 979 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
32.8 %
Net profit / revenue
Return on equity (ROE)
16.6 %
Net profit / equity
Return on assets (ROA)
14.7 %
Net profit / assets
Equity ratio
88.2 %
Equity / assets
Debt ratio
11.8 %
Liabilities / assets
Current ratio
5.75
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Jun 2024 Company’s own e-Äriregister
2022 9 Feb 2022 – 31 Dec 2022 4 Jun 2023 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

  • Eini Kilk
    Direct ownership · since 9 Feb 2022
  • Enn Toming
    Direct ownership · since 9 Feb 2022

Founders and other persons

  • Eini Kilk
    Founder · 1 250 € · 8 Feb 2022
  • Enn Toming
    Founder · 1 250 € · 8 Feb 2022

Activities (EMTAK)

  • 43129Other earth and soil works Main
Rulings
Number, date Title Deadline State Document
Ä 50196168 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50196168 / 2
11 Mar 2022
Second (constitutive) merger entry In force
11 Mar 2022
PDF
Ä 50196168 / M1
10 Mar 2022
Ruling to eliminate deficiencies 17 Mar 2022 Deficiencies eliminated
11 Mar 2022
PDF
Ä 50196168
9 Feb 2022
First entry In force
9 Feb 2022
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data