GILMONT OSAÜHINGRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 48 711 € | 3 | 3240 € |
| Q2 2026 | 61 394 € | 3 | 2922 € |
| Q1 2026 | 111 612 € | 3 | 3317 € |
| Q4 2025 | 65 453 € | 3 | 3197 € |
| Q3 2025 | 52 943 € | 3 | 3389 € |
| Q2 2025 | 46 723 € | 3 | 3300 € |
| Q1 2025 | 44 377 € | 3 | 3168 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 58 574 | 53 219 | 68 098 | 53 665 | 99 266 | 125 162 | 155 366 |
| Total non-current assets | 33 353 | 31 709 | 22 991 | 54 228 | 48 350 | 41 840 | 45 798 |
| Total assets | 91 927 | 84 928 | 91 089 | 107 893 | 147 616 | 167 002 | 201 164 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 071 | 17 981 | 12 226 | 27 634 | 20 655 | 11 180 | 24 006 |
| Non-current liabilities | 50 487 | 50 487 | 50 487 | 50 487 | 50 487 | 50 487 | 50 487 |
| Total liabilities | 77 558 | 68 468 | 62 713 | 78 121 | 71 142 | 61 667 | 74 493 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 381 | 11 557 | 13 648 | 25 564 | 26 960 | 73 662 | 102 523 |
| Profit for the year | 11 176 | 2091 | 11 916 | 1396 | 46 702 | 28 861 | 21 336 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 14 369 | 16 460 | 28 376 | 29 772 | 76 474 | 105 335 | 126 671 |
| Income statement | |||||||
| Sales revenue | 163 858 | 168 054 | 167 653 | 164 470 | 239 206 | 260 085 | 202 889 |
| Operating profit | 11 187 | 2186 | 11 916 | 1396 | 46 608 | 28 417 | 20 707 |
| EBITDA | 19 124 | 12 301 | 21 567 | 9607 | 54 254 | 36 618 | 28 413 |
| Profit before income tax | 11 176 | 2091 | 11 916 | 1396 | 46 702 | 28 861 | 21 336 |
| Profit for the reporting year | 11 176 | 2091 | 11 916 | 1396 | 46 702 | 28 861 | 21 336 |
| Labour costs | 30 115 | 33 019 | 25 190 | 35 264 | 36 875 | 36 749 | 38 184 |
| Depreciation of non-current assets | 7937 | 10 115 | 9651 | 8211 | 7646 | 8201 | 7706 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 43 500 € from 1 contracting authorities (12.05.2025–12.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kiirabiautode remondi- ja hooldusteenus | Tallinna Kiirabi | 43 500 € | 12.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: GILMONT OSAÜHING
Overview
GILMONT OSAÜHING (registry code 10056869) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100207059).
Financial results
Revenue in financial year 2025 was 202 889 €, down 22,0% on the previous year (260 085 €). From 2019 to 2025, revenue grew by an average of 3,6% per year. Net profit for financial year 2025 was 21 336 € (10,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 101 445 €. At the end of financial year 2025, total assets were 201 164 € and equity 126 671 € (63,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 48 711 €, down 8,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3240 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.