osaühing KILEKESKUS

Registered
10146093Private limited company (OÜ)Founded 1997

Key figures

479 200 €−2,3%
Revenue 2025
+5,7%
Average annual growth 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: osaühing KILEKESKUS

What kind of company is it?

Osaühing KILEKESKUS (registry code 10146093) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE100477876).

How is the company doing financially?

Revenue in financial year 2025 was 479 200 €, down 2,3% on the previous year (490 580 €). From 2019 to 2025, revenue grew by an average of 5,7% per year. Financial year 2025 ended with a loss of 2985 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 239 600 €. At the end of financial year 2025, total assets were 295 465 € and equity 171 350 € (58,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 188 278 €, up 43,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 11 797 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3560 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

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 27.06.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026188 278 €211 797 €
Q2 2026133 038 €48468 €
Q1 202684 369 €38667 €
Q4 2025220 067 €27933 €
Q3 2025130 866 €28830 €
Q2 2025180 985 €37454 €
Q1 202568 291 €24809 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
202415 000 €
20230 €
202217 354 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue391 262443 493392 031490 580479 200
Net profit748157 53711 21315 800−2985
Retained earnings111 727101 854159 429155 642171 442
Total assets157 120192 699211 521220 047295 465
Total liabilities35 01930 41537 98645 712124 115
Total equity122 101162 284173 535174 335171 350
Employees22222
Average gross salary (monthly)16741561201918142516
Calculated dividend017 354015 0000

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 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
19 173 €
Swedbank AS
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%osaühing KILEKESKUS4Sulev Tammel
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

13 records

State aid and de minimis aid in total 8789 € (2016–2025). Largest grantors: Eesti Töötukassa (5609 €), Põllumajanduse Registrite ja Informatsiooni Amet (2836 €), Riigi Tugiteenuste Keskus (344 €).

Show all aid records (13)
20251203 €
2024591 €
2023179 €
2022226 €
20211063 €
2020396 €
2019268 €
20184620 €
GrantorPurposeAmountDate
Põllumajanduse Registrite ja Informatsiooni AmetMuu168 €13.10.2025
Põllumajanduse Registrite ja Informatsiooni AmetMuu801 €13.08.2025
Riigi Tugiteenuste KeskusMuu234 €13.03.2025
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud591 €27.08.2024
Põllumajanduse Registrite ja Informatsiooni AmetMuu179 €14.04.2023
Põllumajanduse Registrite ja Informatsiooni AmetMuu226 €07.07.2022
Eesti TöötukassaPalgatoetus VTA1063 €11.07.2021
Põllumajanduse Registrite ja Informatsiooni AmetMuu396 €30.06.2020
Riigi Tugiteenuste KeskusMuu35 €05.09.2019
Põllumajanduse Registrite ja Informatsiooni AmetMuu233 €03.09.2019
Eesti TöötukassaPalgatoetus VTA4545 €15.11.2018
Riigi Tugiteenuste KeskusMuu75 €12.06.2018
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud242 €22.08.2016

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Wholesale and retail trade
Same activity — Other non-specialised retail sale
Same address

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