OÜ Kelmikas is a OÜ based in Viljandi linn, registry code 16496322, status: active. Main activity: Amusement and recreation activities n.e.c.. According to EMTA, turnover for Q3 2026 was €23 467 with 1 employees.
Turnover
23 467 €
↓ 7.1%vs Q2 2026
State taxes
4 232 €
↓ 5.5%vs Q2 2026
Labour taxes
2 700 €
↑ 6.8%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Sports activities and amusement and recreation activities · EMTAK 93
Turnover · Q3 202623 467 €
above 63% of companies
industry median 13 701 € · companies in the industry: 1 404
Labour taxes per employee2 700 €
above 90% of companies
industry median 1 179 € · companies in the industry: 1 807
Revenue · 2025129 386 €
above 98% of companies
industry median 0 € · companies in the industry: 8 615
Net profit margin · 20258.8 %
above 63% of companies
industry median 3.2 % · companies in the industry: 5 951
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 467 € · −7.1% vs Q2 2026 · industry median 13 701 € · above 63% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 700 € · +6.8% vs Q2 2026 · industry median 1 179 € · above 90% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation 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: 4 232 € · −5.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
23 467
4 232
2 700
1
Q2 2026
25 256
4 479
2 527
1
Q1 2026
25 021
3 573
2 592
1
Q4 2025
33 233
4 957
2 424
1
Q3 2025
33 003
5 912
2 212
1
Q2 2025
33 783
5 675
2 661
1
Q1 2025
33 276
5 544
2 244
1
Q4 2024
31 444
5 471
2 228
1
Q3 2024
32 203
6 160
2 354
2
Q2 2024
35 319
5 553
1 985
2
Q1 2024
35 648
4 346
2 030
2
Q4 2023
32 390
4 872
1 866
2
Q3 2023
17 492
2 030
1 526
2
Q2 2023
19 053
1 920
1 598
2
Q1 2023
25 604
3 941
3 142
2
Q4 2022
19 984
3 302
3 136
3
Q3 2022
7 430
—
706
3
Q2 2022
—
—
—
—
Labour taxes per employee per month
900 €
Turnover per employee in the quarter
23 467 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 129 386 € · −4.5% vs 2024 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 11 397 € · −53.5% vs 2024 · industry median 10 € · above 91% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.8 % · −9.3 pp vs the year before · industry median 3.2 % · above 63% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 107 846 € · +11.2% vs 2024Equity, € 2025: 19 371 € · +142.9% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation 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
129 386
11 397
25 122
107 846
19 371
1
2024
135 450
24 511
25 512
96 947
7 974
2
2023
96 911
997
23 957
83 331
-16 537
2
2022
36 600
-20 034
17 447
66 340
-17 534
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 2025
Net profit margin
8.8 %
Net profit / revenue
Return on equity (ROE)
58.8 %
Net profit / equity
Return on assets (ROA)
10.6 %
Net profit / assets
Equity ratio
18.0 %
Equity / assets
Debt ratio
82.0 %
Liabilities / assets
Current ratio
2.71
Current assets / current liabilities
Revenue per employee
129 386 €
Revenue / average full-time employees
Labour cost per employee per month
2 094 €
Labour costs / employees / 12 months (incl. employer taxes)
