OÜ KiilungRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 286 123 € | 29 | 46 822 € |
| Q2 2026 | 493 128 € | 29 | 53 224 € |
| Q1 2026 | 438 827 € | 32 | 53 356 € |
| Q4 2025 | 635 137 € | 32 | 57 328 € |
| Q3 2025 | 427 482 € | 30 | 63 324 € |
| Q2 2025 | 709 974 € | 33 | 55 557 € |
| Q1 2025 | 476 615 € | 33 | 55 422 € |
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 | 195 754 | 321 941 | 329 804 | 309 689 | 230 084 | 310 669 | 275 798 |
| Total non-current assets | 537 938 | 499 118 | 499 035 | 410 666 | 336 156 | 318 376 | 284 966 |
| Total assets | 733 692 | 821 059 | 828 839 | 720 355 | 566 240 | 629 045 | 560 764 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 315 236 | 384 274 | 304 595 | 376 571 | 249 120 | 310 624 | 290 459 |
| Non-current liabilities | — | — | 41 764 | 30 967 | 19 927 | 8636 | 0 |
| Total liabilities | 315 236 | 384 274 | 346 359 | 407 538 | 269 047 | 319 260 | 290 459 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 379 914 | 392 891 | 411 221 | 456 916 | 287 253 | 271 629 | 284 221 |
| Profit for the year | 12 978 | 18 330 | 45 695 | −169 663 | −15 624 | 12 592 | −39 480 |
| Total equity | 418 456 | 436 785 | 482 480 | 312 817 | 297 193 | 309 785 | 270 305 |
| Income statement | |||||||
| Sales revenue | 2 034 118 | 2 095 944 | 2 115 247 | 1 930 987 | 2 073 897 | 2 019 014 | 2 024 551 |
| Operating profit | 15 308 | 20 472 | 47 924 | −166 408 | −9815 | 17 809 | −35 884 |
| EBITDA | 92 985 | 111 661 | 141 142 | −78 039 | 72 835 | 75 589 | 24 316 |
| Profit before income tax | 12 978 | 18 330 | 45 695 | −169 663 | −15 624 | 12 592 | −39 480 |
| Profit for the reporting year | 12 978 | 18 330 | 45 695 | −169 663 | −15 624 | 12 592 | −39 480 |
| Labour costs | 591 595 | 569 830 | 541 227 | 539 009 | 605 314 | 625 069 | 630 154 |
| Depreciation of non-current assets | 77 677 | 91 189 | 93 218 | 88 369 | 82 650 | 57 780 | 60 200 |
| Other indicators | |||||||
| Employees | 37 | 34 | 32 | 30 | 32 | 32 | 31 |
| 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
Summary: OÜ Kiilung
Overview
OÜ Kiilung (registry code 10254173) 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: Aakre küla, Elva vald, Tartu maakond. According to the latest annual report, the main activity is mööblitootmine (EMTAK 3100). The company is registered for VAT (VAT number EE100489796).
Financial results
Revenue in financial year 2025 was 2 024 551 €, on a par with the previous year. Financial year 2025 ended with a loss of 39 480 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 31 employees (32 a year earlier). Revenue per employee was 65 308 €. At the end of financial year 2025, total assets were 560 764 € and equity 270 305 € (48,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 286 123 €, down 33,1% on the same quarter a year earlier. The company had 29 employees in that quarter. Labour taxes paid in the quarter: 46 822 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (67,5%) 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 11.05.2026. 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.