Kreilis OÜ is a OÜ based in Viljandi linn, registry code 16569624, status: active. Main activity: Operation of storage and warehouse facilities. According to EMTA, turnover for Q3 2026 was €221 with employees.
Turnover
221 €
↓ 97.6%vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 2026221 €
above 2% of companies
industry median 38 439 € · companies in the industry: 1 299
Revenue · 202534 312 €
above 49% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 2025-0.9 %
above 30% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 221 € · −97.6% vs Q2 2026 · industry median 38 439 € · above 2% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2025: 2 504 € · industry median 1 706 € · above 64% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2025: 1 · +0.0% vs Q3 2025State taxes, € Q2 2026: 765 € · −66.1% vs Q1 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
221
—
—
—
Q2 2026
9 047
765
809
—
Q1 2026
30 824
2 259
2 482
—
Q4 2025
20 288
2 347
2 504
1
Q3 2025
—
—
—
1
Q2 2025
—
—
—
—
Q1 2025
—
—
—
—
Q4 2024
8 400
1 472
1 541
—
Q3 2024
38 312
5 472
5 728
—
Q2 2024
20 832
1 311
1 373
1
Q1 2024
—
—
—
—
Q4 2023
—
—
—
—
Q3 2023
—
—
—
—
Q2 2023
7 508
4 010
3 422
—
Q1 2023
19 403
3 019
3 134
1
Q4 2022
12 458
537
557
—
Financials by year
2023 – 2025
Revenue, € 2025: 34 312 € · −49.2% vs 2024 · industry median 36 293 € · above 49% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -310 € · −255.0% vs 2024 · industry median 123 € · above 29% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.9 % · −1.2 pp vs the year before · industry median 2.9 % · above 30% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 12 066 € · +191.1% vs 2024Equity, € 2025: 2 318 € · −11.8% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
34 312
-310
12 877
12 066
2 318
1
2024
67 544
200
24 900
4 145
2 627
2
2023
39 368
-72
18 191
3 515
2 428
2
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
-0.9 %
Net profit / revenue
Return on equity (ROE)
-13.4 %
Net profit / equity
Return on assets (ROA)
-2.6 %
Net profit / assets
Equity ratio
19.2 %
Equity / assets
Debt ratio
80.8 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
34 312 €
Revenue / average full-time employees
Labour cost per employee per month
1 073 €
Labour costs / employees / 12 months (incl. employer taxes)
