osaühing Kellamäe

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10104491
VAT no.VAT no.:: EE100482447
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.10.1996 (29 y)
CapitalCapital:: 3 195 EUR
AddressAddress:: Kuivastu mnt 3, Orissaare alevik, Saaremaa vald, Saare maakond, 94601
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5148219
PhonePhone:: +372 4545600
EmailEmail:: info@kellamae.ee

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Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail trade on a fee or contract basis
Specialised retail agency services
47921 – Specialised retail agency services

VAT liability

VAT no.	Start	End
EE100482447	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations9 Public transactions558 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	9 865 €	6 481 €	110 994 €+74,3%	4
2026 Q1	7 806 €	6 536 €	63 693 €−29,9%	3
Total 2026:	17 671 €	13 017 €	174 687 €
2025 Q4	10 547 €	7 457 €	90 860 €−29,5%	3
2025 Q3	18 228 €	9 366 €	128 864 €+16,4%	3
2025 Q2	7 141 €	8 272 €	110 704 €+68,5%	4
2025 Q1	11 356 €	8 153 €	65 706 €−34,0%	4
Total 2025:	47 272 €	33 248 €	396 134 €
2024 Q4	15 023 €	8 351 €	99 548 €−30,1%	4
2024 Q3	16 612 €	7 925 €	142 491 €+28,8%	4
2024 Q2	7 880 €	6 793 €	110 618 €+52,3%	4
2024 Q1	10 610 €	6 725 €	72 645 €−35,9%	4
Total 2024:	50 125 €	29 794 €	425 302 €
2023 Q4	13 162 €	7 392 €	113 266 €−27,7%	4
2023 Q3	15 301 €	7 147 €	156 657 €+33,4%	4
2023 Q2	6 981 €	6 122 €	117 409 €+66,7%	4
2023 Q1	9 294 €	5 478 €	70 417 €−38,2%	4
Total 2023:	44 738 €	26 139 €	457 749 €
2022 Q4	11 317 €	7 281 €	113 872 €−26,2%	4
2022 Q3	15 350 €	6 443 €	154 232 €+41,4%	4
2022 Q2	6 737 €	5 381 €	109 082 €+72,6%	4
2022 Q1	7 583 €	5 642 €	63 191 €−32,0%	4
Total 2022:	40 987 €	24 747 €	440 377 €
2021 Q4	11 218,20 €	5 767,20 €	92 932,85 €−30,2%	4
2021 Q3	12 868,44 €	5 887,56 €	133 233,65 €+40,8%	4
2021 Q2	5 196,19 €	5 021,44 €	94 637,43 €+60,2%	4
2021 Q1	7 439,62 €	4 639,41 €	59 075,42 €−30,1%	4
Total 2021:	36 722,45 €	21 315,61 €	379 879,35 €
2020 Q4	9 456,34 €	5 189,67 €	84 459,53 €−35,0%	4
2020 Q3	10 949,79 €	4 830,94 €	129 851,52 €+64,9%	4
2020 Q2	4 698,98 €	2 895,91 €	78 732,17 €+52,0%	4
2020 Q1	7 311 €	4 445 €	51 801 €−31,0%	4
Total 2020:	32 416,11 €	17 361,52 €	344 844,22 €
2019 Q4	8 391 €	5 057 €	75 109 €−39,5%	4
2019 Q3	11 726 €	4 772 €	124 238 €+43,1%	4
2019 Q2	5 210 €	4 198 €	86 842 €+58,8%	4
2019 Q1	6 539 €	3 702 €	54 692 €−32,7%	4
Total 2019:	31 866 €	17 729 €	340 881 €
2018 Q4	8 028 €	4 557 €	81 219 €−33,9%	4
2018 Q3	10 467 €	4 310 €	122 956 €+64,6%	4
2018 Q2	5 115 €	4 236 €	74 694 €+42,2%	4
2018 Q1	7 248 €	4 173 €	52 528 €−32,8%	4
Total 2018:	30 858 €	17 276 €	331 397 €
2017 Q4	9 876 €	5 106 €	78 125 €−34,8%	4
2017 Q3	10 850 €	4 883 €	119 868 €+53,3%	4
2017 Q2	4 672 €	4 404 €	78 175 €+69,4%	4
2017 Q1	6 643 €	4 261 €	46 149 €−43,1%	4
Total 2017:	32 041 €	18 654 €	322 317 €
2016 Q4	8 289 €	4 819 €	81 061 €+7,4%	4
2016 Q3	9 530 €	4 487 €	75 483 €−1,5%	4
2016 Q2	4 862 €	4 554 €	76 608 €+8,4%	4
2016 Q1	6 663 €	4 202 €	70 683 €−6,6%	4
Total 2016:	29 344 €	18 062 €	303 835 €
2015 Q4	7 774 €	4 745 €	75 708 €+3,4%	4
2015 Q3	9 406 €	4 590 €	73 231 €+2,3%	4
2015 Q2	4 671 €	4 489 €	71 614 €+8,9%	4
2015 Q1	6 337 €	4 122 €	65 759 €	4
Total 2015:	28 188 €	17 946 €	286 312 €

Revenue by industry

	2023	2024	2025
Specialised retail agency services		421 936 €	393 562 €
Retail sale of other building materials and supplies in specialised stores	458 360 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Maris Luik	47611XXXXXX	02.11.1976 (49)	Board member	15.11.2013	-
Marje Kelder	44809XXXXXX	02.09.1948 (78)	Board member	23.12.1999	-

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Shareholders

	Personal ID code
Marje Kelder	44809XXXXXX	02.09.1948 (78)	Shareholder	3 195 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Marje Kelder	44809XXXXXX	02.09.1948 (78)	Direct holding	21.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 110 994 €
Monthly average: 36 998 €
Per employee: 9 250 €
Equity ratio: 1 158,00%

Labour taxes

Turnover ratio: 5,84%
Tax ratio: 65,70%
Monthly average: 2 160 €
Per employee: 617 €

State taxes

Monthly average: 3 288 €
Turnover ratio: 8,89%

Estimated salary

Gross salary: 1 245 €
Net salary: 1 090 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	156 291 €−15,9%	185 842 €−4,2%	193 963 €+8,9%	178 142 €+9,4%	162 893 €+11,6%	145 924 €+12,0%	130 293 €
Non-current assets	26 141 €+227%	8 005 €+134%	3 414 €	3 414 €−3,7%	3 547 €−8,3%	3 870 €−7,7%	4 193 €
Total assets	182 432 €−5,9%	193 847 €−1,8%	197 377 €+8,7%	181 556 €+9,1%	166 440 €+11,1%	149 794 €+11,4%	134 486 €
Short-term liabilities	49 023 €+18,1%	41 501 €+1,5%	40 892 €+5,2%	38 878 €+5,2%	36 946 €+23,5%	29 908 €+22,8%	24 362 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	49 023 €+18,1%	41 501 €+1,5%	40 892 €+5,2%	38 878 €+5,2%	36 946 €+23,5%	29 908 €+22,8%	24 362 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	148 512 €+0,8%	147 383 €+10,3%	133 649 €+9,1%	122 492 €+8,5%	112 933 €+8,4%	104 219 €+2,1%	102 096 €
Net profit	-18 937 €−1 777%	1 129 €−94,1%	19 002 €+16,2%	16 352 €+28,5%	12 727 €+7,6%	11 833 €+182%	4 194 €
Equity	133 409 €−12,4%	152 346 €−2,6%	156 485 €+9,7%	142 678 €+10,2%	129 494 €+8,0%	119 886 €+8,9%	110 124 €
Turnover	393 562 €−6,7%	421 936 €−7,9%	458 360 €+6,4%	430 795 €+12,9%	381 614 €+9,2%	349 503 €+3,7%	337 090 €
Profit margin	-4,8%	0,3%	4,1%	3,8%	3,3%	3,4%	1,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	17 411 €	13 860 €
Liquidity
Current ratio	4,6	4,4
Quick ratio	1,2	1,5
Cash ratio	1,0	1,4
Efficiency
Days sales outstanding (dso)	3,2	2,7
Asset turnover	2,5	2,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	4,0%	3,5%
Net profit margin	3,8%	3,3%
Return on assets (roa)	9,4%	8,0%
Return on equity (roe)	11,5%	9,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30001317 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30001317 / 9	20.02.2018	Entry – Amendment entry	-	Entered into force20.02.2018
Ä 30001317 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30001317 / 7	15.11.2013	Entry – Amendment entry	-	Entered into force15.11.2013
Ä 30001317 / 6	13.11.2013	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force13.11.2013

Real estate

		Purpose
Kuivastu mnt 3, Orissaare alevik, Saaremaa vald, Saare maakond	4452 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	15.11.2013	PDF

Public transactions


14.08.2026	Saaremaa Vallavalitsus	170,81 €Received	OPERATING EXPENSESCleaning of public areas
14.08.2026	Saaremaa Vallavalitsus	3,60 €Received	OPERATING EXPENSESSchool meals
14.08.2026	Saaremaa Vallavalitsus	145,01 €Received	OPERATING EXPENSESBasic and general secondary education
14.08.2026	Saaremaa Vallavalitsus	87,49 €Received	OPERATING EXPENSESSport
14.08.2026	Saaremaa Vallavalitsus	96 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.05.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	17,70 €	241642/2500857

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kellamae.ee	Active	04.07.2010	08.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.