OÜ KUMMIBOXRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 218 258 € | 5 | 7020 € |
| Q2 2026 | 332 455 € | 5 | 6822 € |
| Q1 2026 | 202 872 € | 5 | 6858 € |
| Q4 2025 | 371 292 € | 5 | 7473 € |
| Q3 2025 | 219 926 € | 5 | 7901 € |
| Q2 2025 | 336 612 € | 5 | 7063 € |
| Q1 2025 | 159 524 € | 5 | 7198 € |
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 | 192 225 | 232 832 | 182 420 | 309 997 | 215 392 | 234 131 | 256 848 |
| Total non-current assets | 535 791 | 548 465 | 535 426 | 509 400 | 293 966 | 268 453 | 251 083 |
| Total assets | 728 016 | 781 297 | 717 846 | 819 397 | 509 358 | 502 584 | 507 931 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 144 226 | 187 153 | 114 674 | 99 168 | 281 075 | 236 951 | 254 142 |
| Non-current liabilities | 129 996 | 121 792 | 86 855 | 31 793 | 116 197 | 100 553 | 86 507 |
| Total liabilities | 274 222 | 308 945 | 201 529 | 130 961 | 397 272 | 337 504 | 340 649 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 404 831 | 450 982 | 469 540 | 503 506 | 185 624 | 109 274 | 162 268 |
| Profit for the year | 46 151 | 18 558 | 43 965 | 182 118 | −76 350 | 52 994 | 2202 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 453 794 | 472 352 | 516 317 | 688 436 | 112 086 | 165 080 | 167 282 |
| Income statement | |||||||
| Sales revenue | 952 848 | 720 360 | 884 146 | 1 131 388 | 1 093 175 | 1 096 313 | 1 091 298 |
| Operating profit | 52 454 | 26 461 | 51 086 | 187 742 | −68 657 | 67 535 | 12 324 |
| EBITDA | 73 539 | 47 586 | 67 191 | 205 558 | −33 877 | 117 079 | 63 269 |
| Profit before income tax | 46 151 | 18 558 | 43 965 | 184 618 | −76 350 | 52 994 | 2202 |
| Profit for the reporting year | 46 151 | 18 558 | 43 965 | 182 118 | −76 350 | 52 994 | 2202 |
| Labour costs | 136 896 | 140 604 | 137 624 | 135 876 | 104 927 | 80 797 | 89 328 |
| Depreciation of non-current assets | 21 085 | 21 125 | 16 105 | 17 816 | 34 780 | 49 544 | 50 945 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 9999 | 500 000 | 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.
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Public procurement
4 contractsPublic contracts won worth 45 000 € from 3 contracting authorities (12.05.2025–04.05.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõiduautode hooldus, remont ja tarvikud 2026 - 2029 · Valga | AS Eesti Raudtee | up to 210 000 € | 04.05.2026 |
| Sõiduautode hooldus, remont ja tarvikud 2026 - 2029 · Tartu | AS Eesti Raudtee | up to 220 000 € | 04.05.2026 |
| Sõidukite remont, hooldus ja tarvikud II (Keskkonnaamet) · Valga | Riigi Tugiteenuste Keskus | 12 000 € | 14.01.2026 |
| Sõidukite remont, hooldus ja tarvikud II (Keskkonnaamet) · Tartu | Riigi Tugiteenuste Keskus | 25 000 € | 14.01.2026 |
| Rehvivahetus ja rehvide hoiustamine · Valga | Aktsiaselts Eesti Post | 8000 € | 12.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ KUMMIBOX
Overview
OÜ KUMMIBOX (registry code 10736498) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100678691).
Financial results
Revenue in financial year 2025 was 1 091 298 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 2,3% per year. Net profit for financial year 2025 was 2202 € (0,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 218 260 €. At the end of financial year 2025, total assets were 507 931 € and equity 167 282 € (32,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 218 258 €, down 0,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 7020 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 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 21.05.2026. 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.