KB Eesti OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 82 680 € | 2 | 3168 € |
| Q2 2026 | 82 844 € | 2 | 3364 € |
| Q1 2026 | 105 042 € | 2 | 2605 € |
| Q4 2025 | 92 466 € | 2 | 2784 € |
| Q3 2025 | 61 380 € | 2 | 3336 € |
| Q2 2025 | 90 592 € | 2 | 2942 € |
| Q1 2025 | 103 231 € | 2 | 4204 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 57 180 | 54 573 | 64 886 | 88 384 | 85 750 | 101 337 | 61 220 |
| Total non-current assets | 11 747 | 8743 | 5739 | 2736 | 4812 | 15 392 | 13 967 |
| Total assets | 68 927 | 63 316 | 70 625 | 91 120 | 90 562 | 116 729 | 75 187 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 319 | 60 677 | 60 717 | 86 988 | 86 187 | 92 982 | 62 370 |
| Non-current liabilities | 4000 | 0 | 0 | 0 | 0 | 1300 | 0 |
| Total liabilities | 66 319 | 60 677 | 60 717 | 86 988 | 86 187 | 94 282 | 62 370 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −46 930 | −31 521 | −52 490 | −27 221 | 1505 | 1875 | 19 947 |
| Profit for the year | 15 409 | −20 969 | 25 269 | 28 726 | 370 | 18 072 | −9630 |
| Reserves and other equity | 31 629 | 52 629 | 34 629 | 127 | — | — | — |
| Total equity | 2608 | 2639 | 9908 | 4132 | 4375 | 22 447 | 12 817 |
| Income statement | |||||||
| Sales revenue | 431 019 | 279 837 | 278 224 | 307 579 | 318 354 | 276 701 | 219 903 |
| Operating profit | 16 078 | −19 447 | 26 047 | 29 392 | 1776 | 19 904 | −8381 |
| EBITDA | 16 346 | −16 443 | 29 051 | 32 396 | 4990 | 21 824 | −4489 |
| Profit before income tax | 15 409 | −20 969 | 25 269 | 28 726 | 370 | 18 072 | −9630 |
| Profit for the reporting year | 15 409 | −20 969 | 25 269 | 28 726 | 370 | 18 072 | −9630 |
| Labour costs | 74 172 | 38 657 | 4944 | 13 556 | 25 276 | 31 146 | 26 042 |
| Depreciation of non-current assets | 268 | 3004 | 3004 | 3004 | 3214 | 1920 | 3892 |
| Other indicators | |||||||
| Employees | 5 | 2 | 1 | 1 | 2 | 2 | 2 |
| 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 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 18 620 € from 1 contracting authorities (11.11.2024–11.11.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Meenesärkide ostmine | Riigimetsa Majandamise Keskus | 18 620 € | 11.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: KB Eesti Osaühing
Overview
KB Eesti Osaühing (registry code 10462983) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100364714).
Financial results
Revenue in financial year 2025 was 219 903 €, down 20,5% on the previous year (276 701 €). From 2019 to 2025, revenue declined by an average of 10,6% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 9630 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 109 952 €. At the end of financial year 2025, total assets were 75 187 € and equity 12 817 € (17,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 82 680 €, up 34,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3168 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 5 owners. The largest stake (42%) 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 30.06.2026. 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.