Osaühing KAMILSORegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 66 116 € | 1 | 697 € |
| Q2 2026 | 57 408 € | 1 | 716 € |
| Q1 2026 | 56 410 € | 1 | 2165 € |
| Q4 2025 | 45 661 € | 1 | 1392 € |
| Q3 2025 | 83 592 € | 2 | 729 € |
| Q2 2025 | 58 915 € | 2 | 865 € |
| Q1 2025 | 73 677 € | 2 | 2134 € |
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 | 88 587 | 81 563 | 79 584 | 90 422 | 112 721 | 133 595 | 146 000 |
| Total non-current assets | — | — | 186 | 186 | 186 | 186 | 186 |
| Total assets | 88 587 | 81 563 | 79 770 | 90 608 | 112 907 | 133 781 | 146 186 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 781 | 7225 | 15 188 | 7640 | 7814 | 8396 | 8396 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 781 | 7225 | 15 188 | 7640 | 7814 | 8396 | 8396 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 73 998 | 69 994 | 71 526 | 61 770 | 80 156 | 102 281 | 122 573 |
| Profit for the year | −4004 | 1532 | −9756 | 18 386 | 22 125 | 20 292 | 12 405 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 72 806 | 74 338 | 64 582 | 82 968 | 105 093 | 125 385 | 137 790 |
| Income statement | |||||||
| Sales revenue | 304 554 | 304 963 | 264 540 | 273 034 | 280 590 | 263 911 | 237 955 |
| Operating profit | −4004 | 1532 | −9756 | 18 386 | 22 125 | 20 292 | 12 405 |
| Profit before income tax | −4004 | 1532 | −9756 | 18 386 | 22 125 | 20 292 | 12 405 |
| Profit for the reporting year | −4004 | 1532 | −9756 | 18 386 | 22 125 | 20 292 | 12 405 |
| Labour costs | 46 371 | 37 068 | 31 446 | 17 320 | 16 990 | 17 498 | 9479 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 2 | 2 | 1 |
| 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
Public procurement
1 contractsPublic contracts won worth 21 000 € from 1 contracting authorities (18.02.2026–18.02.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Raamlepingu sõlmimine hügieenitarvete ostmiseks | Enefit Industry OÜ | 21 000 € | 18.02.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing KAMILSO
Overview
Osaühing KAMILSO (registry code 10580027) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is kangaste, kodutekstiili ja õmblustarvete hulgimüük (EMTAK 46411). The company is registered for VAT (VAT number EE100567702).
Financial results
Revenue in financial year 2025 was 237 955 €, down 9,8% on the previous year (263 911 €). From 2019 to 2025, revenue declined by an average of 4,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 12 405 € (5,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 237 955 €. At the end of financial year 2025, total assets were 146 186 € and equity 137 790 € (94,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 66 116 €, down 20,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 697 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 610 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (50%) 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.