Kelvion OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Kelvion OÜ
What kind of company is it?
Kelvion OÜ (registry code 10820891) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 46649). The company is registered for VAT (VAT number EE100730571).
How is the company doing financially?
Revenue in financial year 2025 was 2 281 879 €, up 21,0% on the previous year (1 886 585 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Net profit for financial year 2025 was 147 548 € (6,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 253 542 €. At the end of financial year 2025, total assets were 1 177 997 € and equity 816 371 € (69,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 989 615 €, up 44,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 58 274 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4350 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Kelvion AB.
Where does the data come from and how fresh is it?
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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 989 615 € | 8 | 58 274 € |
| Q2 2026 | 889 413 € | 10 | 59 452 € |
| Q1 2026 | 489 905 € | 9 | 47 370 € |
| Q4 2025 | 542 978 € | 9 | 50 044 € |
| Q3 2025 | 683 135 € | 9 | 52 766 € |
| Q2 2025 | 646 150 € | 9 | 55 936 € |
| Q1 2025 | 451 070 € | 9 | 44 962 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 † | 2022 † | 2023 † | 2024 † | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 448 745 | 2 457 089 | 2 099 147 | 1 886 585 | 2 281 879 |
| Net profit | −28 593 | 105 736 | 124 691 | 82 778 | 147 548 |
| Retained earnings | 355 783 | 327 497 | 433 233 | 557 924 | 640 702 |
| Total assets | 943 699 | 816 081 | 976 091 | 963 308 | 1 177 997 |
| Total liabilities | 588 388 | 354 727 | 390 046 | 294 485 | 361 626 |
| Total equity | 355 311 | 461 354 | 586 045 | 668 823 | 816 371 |
| Employees | 8 | 8 | 8 | 9 | 9 |
| Average gross salary (monthly) | 3163 | 3083 | 2542 | 2744 | 3145 |
| 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 obligations1 note7 clear
Data from public registers, not a credit rating.
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