Kerlissa OÜ

Active Registry code 16605248 OÜ Auksi küla Registered 1 Nov 2022
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Kerlissa OÜ is a OÜ based in Auksi küla, registry code 16605248, status: active. Main activity: Holiday homes (chalets). According to EMTA, turnover for Q3 2026 was €22 729 with 1 employees.

Turnover
22 729 €
↑ 47.4% vs Q2 2026
State taxes
2 432 €
↓ 1.3% vs Q2 2026
Labour taxes
1 116 €
↓ 41.4% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 22 729 €
    industry median 14 459 € · companies in the industry: 1 208
  • Labour taxes per employee 1 116 €
    industry median 1 201 € · companies in the industry: 654
  • Revenue · 2025 44 115 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -15.4 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q3 2023 – Q3 2026
Turnover, € Q3 2026: 22 729 € · +47.4% vs Q2 2026 · industry median 14 459 € · above 59% of the industry
05 00010 00015 00020 00025 000Q3 2023 Company: — Industry median: 16 816 €Q3·23Q1 2025 Company: 6 047 € Industry median: 5 986 €Q1·25Q2 2025 Company: 10 775 € Industry median: 6 545 €Q2·25Q3 2025 Company: 18 505 € Industry median: 14 599 €Q3·25Q4 2025 Company: 12 347 € Industry median: 6 763 €Q4·25Q1 2026 Company: 11 419 € Industry median: 6 419 €Q1·26Q2 2026 Company: 15 420 € Industry median: 7 564 €Q2·26Q3 2026 Company: 22 729 € Industry median: 14 459 €Q3·2605 00010 00015 00020 00025 000Q3 2023 Company: — Industry median: 16 816 €Q1 2025 Company: 6 047 € Industry median: 5 986 €Q1·25Q2 2025 Company: 10 775 € Industry median: 6 545 €Q3 2025 Company: 18 505 € Industry median: 14 599 €Q3·25Q4 2025 Company: 12 347 € Industry median: 6 763 €Q1 2026 Company: 11 419 € Industry median: 6 419 €Q1·26Q2 2026 Company: 15 420 € Industry median: 7 564 €Q3 2026 Company: 22 729 € Industry median: 14 459 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 116 € · −41.4% vs Q2 2026 · industry median 1 201 € · above 42% of the industry
05001 0001 5002 000Q3 2023 Company: — Industry median: 902 €Q3·23Q1 2025 Company: — Industry median: 1 046 €Q1·25Q2 2025 Company: — Industry median: 976 €Q2·25Q3 2025 Company: — Industry median: 1 126 €Q3·25Q4 2025 Company: — Industry median: 1 126 €Q4·25Q1 2026 Company: — Industry median: 1 105 €Q1·26Q2 2026 Company: 1 904 € Industry median: 970 €Q2·26Q3 2026 Company: 1 116 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q3 2023 Company: — Industry median: 902 €Q1 2025 Company: — Industry median: 1 046 €Q1·25Q2 2025 Company: — Industry median: 976 €Q3 2025 Company: — Industry median: 1 126 €Q3·25Q4 2025 Company: — Industry median: 1 126 €Q1 2026 Company: — Industry median: 1 105 €Q1·26Q2 2026 Company: 1 904 € Industry median: 970 €Q3 2026 Company: 1 116 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q3 2023 Company: —Q3·23Q1 2025 Company: —Q1·25Q2 2025 Company: —Q2·25Q3 2025 Company: —Q3·25Q4 2025 Company: —Q4·25Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q3 2023 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 432 € · −1.3% vs Q2 2026
05001 0001 5002 0002 500Q3 2023 Company: 371 €Q3·23Q1 2025 Company: 65 €Q1·25Q2 2025 Company: 30 €Q2·25Q3 2025 Company: 208 €Q3·25Q4 2025 Company: —Q4·25Q1 2026 Company: 724 €Q1·26Q2 2026 Company: 2 463 €Q2·26Q3 2026 Company: 2 432 €Q3·2605001 0001 5002 0002 500Q3 2023 Company: 371 €Q1 2025 Company: 65 €Q1·25Q2 2025 Company: 30 €Q3 2025 Company: 208 €Q3·25Q4 2025 Company: —Q1 2026 Company: 724 €Q1·26Q2 2026 Company: 2 463 €Q3 2026 Company: 2 432 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 22 729 2 432 1 116 1
Q2 2026 15 420 2 463 1 904 1
Q1 2026 11 419 724 635 —
Q4 2025 12 347 — — —
Q3 2025 18 505 208 — —
Q2 2025 10 775 30 — —
Q1 2025 6 047 65 — —
Q3 2023 — 371 371 —
Labour taxes per employee per month
372 €
Turnover per employee in the quarter
22 729 €

Q3 2026 · calculated from EMTA data

Financials by year

2023 – 2025
Revenue, € 2025: 44 115 € · −13.0% vs 2024 · industry median 12 949 € · above 77% of the industry
020 00040 00060 0002023 Company: 34 545 € Industry median: 13 864 €20232024 Company: 50 692 € Industry median: 13 526 €20242025 Company: 44 115 € Industry median: 12 949 €2025020 00040 00060 0002023 Company: 34 545 € Industry median: 13 864 €20232024 Company: 50 692 € Industry median: 13 526 €2025 Company: 44 115 € Industry median: 12 949 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -6 796 € · −259.3% vs 2024 · industry median 94 € · above 16% of the industry
-7 500-5 000-2 50002 5005 0002023 Company: -294 € Industry median: 140 €20232024 Company: 4 267 € Industry median: 178 €20242025 Company: -6 796 € Industry median: 94 €2025-7 500-5 000-2 50002 5005 0002023 Company: -294 € Industry median: 140 €20232024 Company: 4 267 € Industry median: 178 €2025 Company: -6 796 € Industry median: 94 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -15.4 % · −23.8 pp vs the year before · industry median 3.6 % · above 24% of the industry
-20-15-10-505102023 Company: -0.9 % Industry median: 5.0 %20232024 Company: 8.4 % Industry median: 5.5 %20242025 Company: -15.4 % Industry median: 3.6 %2025-20-15-10-505102023 Company: -0.9 % Industry median: 5.0 %20232024 Company: 8.4 % Industry median: 5.5 %2025 Company: -15.4 % Industry median: 3.6 %2025
  • Company
  • Industry median

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

Assets, € 2025: 13 259 € · +71.7% vs 2024
05 00010 00015 0002023 Company: 6 908 €20232024 Company: 7 722 €20242025 Company: 13 259 €202505 00010 00015 0002023 Company: 6 908 €20232024 Company: 7 722 €2025 Company: 13 259 €2025
Equity, € 2025: -2 898 € · −174.3% vs 2024
-4 000-2 00002 0004 0002023 Company: -294 €20232024 Company: 3 899 €20242025 Company: -2 898 €2025-4 000-2 00002 0004 0002023 Company: -294 €20232024 Company: 3 899 €2025 Company: -2 898 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (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 44 115 -6 796 0 13 259 -2 898 0
2024 50 692 4 267 0 7 722 3 899 0
2023 34 545 -294 931 6 908 -294 1

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
-15.4 %
Net profit / revenue
Return on assets (ROA)
-51.3 %
Net profit / assets
Equity ratio
-21.9 %
Equity / assets
Debt ratio
121.9 %
Liabilities / assets
Current ratio
0.25
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 28 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 8 May 2025 Company’s own e-Äriregister
2023 1 Nov 2022 – 31 Dec 2023 29 May 2024 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55202Holiday homes (chalets) Main

Rulings 9

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50214215 / M3
23 Jul 2026
 Ruling to eliminate deficiencies in the annual report 22 Aug 2026 Deficiencies eliminated
28 Jul 2026
 PDF
Ä 50214215 / 6
2 Dec 2024
 Amendment entry In force
2 Dec 2024
 PDF
Ä 50214215 / M2
27 Nov 2024
 Ruling to eliminate deficiencies 12 Dec 2024 Deficiencies eliminated
1 Dec 2024
 PDF
Ä 50214215 / 5
16 Oct 2023
 Amendment entry In force
16 Oct 2023
 PDF
Ä 50214215 / M1
9 Oct 2023
 Ruling to eliminate deficiencies 8 Nov 2023 Deficiencies eliminated
16 Oct 2023
 PDF
Ä 50214215 / 4
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50214215 / 3
24 Apr 2023
 Amendment entry In force
24 Apr 2023
 PDF
Ä 50214215 / 2
7 Nov 2022
 Amendment under Commercial Code § 525 (2) In force
7 Nov 2022
 PDF
Ä 50214215
1 Nov 2022
 First entry In force
1 Nov 2022
 PDF

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