Kilingi-Nõmme MajandusühistuRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 4 524 092 € | 95 | 168 267 € |
| Q2 2026 | 3 232 747 € | 103 | 134 949 € |
| Q1 2026 | 2 910 596 € | 86 | 129 025 € |
| Q4 2025 | 3 031 445 € | 81 | 137 396 € |
| Q3 2025 | 3 843 538 € | 85 | 153 396 € |
| Q2 2025 | 3 210 286 € | 91 | 128 921 € |
| Q1 2025 | 2 939 067 € | 83 | 139 059 € |
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 | 883 679 | 1 146 853 | 1 511 400 | 1 514 871 | 1 473 719 | 1 174 618 | 1 161 255 |
| Total non-current assets | 1 062 244 | 945 491 | 888 318 | 846 758 | 827 722 | 2 614 781 | 2 621 285 |
| Total assets | 1 945 923 | 2 092 344 | 2 399 718 | 2 361 629 | 2 301 441 | 3 789 399 | 3 782 540 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 422 273 | 1 515 902 | 1 418 761 | 1 148 126 | 982 956 | 1 293 177 | 1 354 207 |
| Non-current liabilities | 217 231 | 108 331 | 71 018 | 58 521 | 0 | 1 257 553 | 1 130 240 |
| Total liabilities | 1 639 504 | 1 624 233 | 1 489 779 | 1 206 647 | 982 956 | 2 550 730 | 2 484 447 |
| Share capital | 11 880 | 11 880 | 11 880 | 11 880 | 11 000 | 10 200 | 10 020 |
| Retained earnings of previous periods | 281 463 | 209 174 | 370 866 | 812 694 | 1 057 737 | 1 221 099 | 1 141 004 |
| Profit for the year | −72 289 | 161 692 | 441 828 | 245 043 | 163 363 | −80 095 | 59 404 |
| Reserves and other equity | 85 365 | 85 365 | 85 365 | 85 365 | 86 385 | 87 465 | 87 665 |
| Total equity | 306 419 | 468 111 | 909 939 | 1 154 982 | 1 318 485 | 1 238 669 | 1 298 093 |
| Income statement | |||||||
| Sales revenue | 10 065 944 | 11 530 284 | 12 588 222 | 13 537 636 | 13 615 191 | 12 445 920 | 13 057 826 |
| Operating profit | −54 337 | 175 227 | 449 851 | 249 456 | 164 364 | −40 572 | 118 438 |
| EBITDA | 79 133 | 309 163 | 570 073 | 368 051 | 271 180 | 59 528 | 276 001 |
| Profit before income tax | −72 289 | 161 692 | 441 828 | 245 043 | 163 363 | −80 095 | 59 404 |
| Profit for the reporting year | −72 289 | 161 692 | 441 828 | 245 043 | 163 363 | −80 095 | 59 404 |
| Labour costs | 1 280 601 | 1 276 115 | 1 305 172 | 1 524 736 | 1 683 440 | 1 588 179 | 1 558 467 |
| Depreciation of non-current assets | 133 470 | 133 936 | 120 222 | 118 595 | 106 816 | 100 100 | 157 563 |
| Other indicators | |||||||
| Employees | 99 | 96 | 97 | 86 | 88 | 85 | 85 |
| 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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 0 € from 1 contracting authorities (10.03.2025–18.03.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kriisipoed III · joint bid | AS Eesti Varude Keskus | up to 175 290 € | 18.03.2025 |
| Kriisipoed III | AS Eesti Varude Keskus | up to 70 116 € | 11.03.2025 |
| Kriisipoed III · joint bid | AS Eesti Varude Keskus | up to 245 406 € | 10.03.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Kilingi-Nõmme Majandusühistu
Overview
Kilingi-Nõmme Majandusühistu (registry code 10070869) is a lisavastutusega tulundusühistu. The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kilingi-Nõmme linn, Saarde vald, Pärnu maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE100101786).
Financial results
Revenue in financial year 2025 was 13 057 826 €, up 4,9% on the previous year (12 445 920 €). From 2019 to 2025, revenue grew by an average of 4,4% per year. Net profit for financial year 2025 was 59 404 € (0,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 85 employees. Revenue per employee was 153 621 €. At the end of financial year 2025, total assets were 3 782 540 € and equity 1 298 093 € (34,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 4 524 092 €, up 17,7% on the same quarter a year earlier. The company had 95 employees in that quarter. Labour taxes paid in the quarter: 168 267 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Points to note
In the report for financial year 2019, the auditor pointed to a material uncertainty about the company's ability to continue as a going concern.
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 29.06.2026. 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.