OÜ KEILA BETOON
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ KEILA BETOON
What kind of company is it?
OÜ KEILA BETOON (registry code 10075430) 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: Tõmmiku küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is manufacture of ready-mixed concrete (EMTAK 23631). The company is registered for VAT (VAT number EE100438967).
How is the company doing financially?
Revenue in financial year 2025 was 496 594 €, up 5,4% on the previous year (471 302 €). From 2019 to 2025, revenue grew by an average of 2,1% per year. Net profit for financial year 2025 was 14 323 € (2,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 165 531 €. At the end of financial year 2025, total assets were 448 662 € and equity 429 298 € (95,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 277 860 €, up 53,1% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 8906 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1480 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Legal Advisory OÜ.
Where does the data come from and how fresh is it?
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 31.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 277 860 € | 4 | 8906 € |
| Q2 2026 | 172 153 € | 4 | 7058 € |
| Q1 2026 | 24 282 € | 4 | 5027 € |
| Q4 2025 | 170 768 € | 3 | 6795 € |
| Q3 2025 | 181 468 € | 3 | 6763 € |
| Q2 2025 | 125 809 € | 3 | 7674 € |
| Q1 2025 | 16 785 € | 4 | 6249 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 666 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 541 875 | 745 397 | 511 726 | 471 302 | 496 594 |
| Net profit | 67 171 | 114 556 | −22 883 | −7165 | 14 323 |
| Retained earnings | 235 913 | 303 084 | 417 640 | 394 756 | 386 925 |
| Total assets | 351 274 | 473 607 | 436 482 | 426 582 | 448 662 |
| Total liabilities | 0 | 27 917 | 13 675 | 10 941 | 19 364 |
| Total equity | 331 134 | 445 690 | 422 807 | 415 641 | 429 298 |
| Employees | 7 | 9 | 6 | 4 | 3 |
| Average gross salary (monthly) | 1208 | 1358 | 1323 | 1525 | 1452 |
| Calculated dividend | 0 | 0 | 0 | 0 | 666 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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