KLINKMANN EESTI OSAÜHINGRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 158 122 € | 4 | 21 949 € |
| Q2 2026 | 1 100 012 € | 4 | 21 483 € |
| Q1 2026 | 984 081 € | 4 | 28 188 € |
| Q4 2025 | 1 111 713 € | 4 | 33 361 € |
| Q3 2025 | 1 049 980 € | 4 | 32 558 € |
| Q2 2025 | 1 360 004 € | 5 | 30 961 € |
| Q1 2025 | 1 330 722 € | 5 | 20 184 € |
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 | 1 364 633 | 2 128 248 | 2 411 240 | 2 579 061 | 3 036 947 | 3 244 986 | 3 390 917 |
| Total non-current assets | 134 391 | 23 898 | 19 235 | 15 732 | 12 280 | 2423 | 0 |
| Total assets | 1 499 024 | 2 152 146 | 2 430 475 | 2 594 793 | 3 049 227 | 3 247 409 | 3 390 917 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 207 662 | 138 363 | 163 184 | 189 275 | 336 008 | 239 776 | 229 617 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 207 662 | 138 363 | 163 184 | 189 275 | 336 008 | 239 776 | 229 617 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 231 256 | 1 263 246 | 1 985 667 | 2 239 175 | 2 377 402 | 2 685 103 | 2 879 517 |
| Profit for the year | 31 990 | 722 421 | 253 508 | 138 227 | 307 701 | 294 414 | 253 667 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 291 362 | 2 013 783 | 2 267 291 | 2 405 518 | 2 713 219 | 3 007 633 | 3 161 300 |
| Income statement | |||||||
| Sales revenue | 2 168 123 | 2 769 580 | 3 751 030 | 3 863 331 | 4 892 565 | 4 331 133 | 2 690 549 |
| Operating profit | 31 990 | 722 421 | 253 508 | 138 227 | 294 813 | 243 059 | 205 763 |
| EBITDA | 44 055 | 734 364 | 258 414 | 141 958 | 298 498 | 246 777 | 208 186 |
| Profit before income tax | 31 990 | 722 421 | 253 508 | 138 227 | 307 701 | 294 414 | 281 872 |
| Profit for the reporting year | 31 990 | 722 421 | 253 508 | 138 227 | 307 701 | 294 414 | 253 667 |
| Labour costs | 362 478 | 375 682 | 372 050 | 352 734 | 457 172 | 304 064 | 281 089 |
| Depreciation of non-current assets | 12 065 | 11 943 | 4906 | 3731 | 3685 | 3718 | 2423 |
| Other indicators | |||||||
| Employees | 11 | 9 | 8 | 7 | 7 | 6 | 5 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 127 589 € from 1 contracting authorities (21.05.2024–10.06.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| AVEVA Wonderware tootetugi ja litsentsid | Eesti Energia AS | 57 146 € | 10.06.2026 |
| AVEVA FLEX subscription | Eesti Energia AS | 27 482 € | 29.12.2025 |
| AVEVA tarkvara tugiteenuste ost | Eesti Energia AS | 42 961 € | 21.05.2024 |
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: KLINKMANN EESTI OSAÜHING
Overview
KLINKMANN EESTI OSAÜHING (registry code 10383396) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük (EMTAK 46643). The company is registered for VAT (VAT number EE100091980).
Financial results
Revenue in financial year 2025 was 2 690 549 €, down 37,9% on the previous year (4 331 133 €). From 2019 to 2025, revenue grew by an average of 3,7% per year. Net profit for financial year 2025 was 253 667 € (9,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 538 110 €. At the end of financial year 2025, total assets were 3 390 917 € and equity 3 161 300 € (93,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 158 122 €, up 10,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 21 949 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3330 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Klinkmann Trade Oy.
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 23.06.2026. 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.