Osaühing K.S. NIKASILRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 27 444 € | 6 | 4672 € |
| Q2 2026 | 31 827 € | 5 | 3919 € |
| Q1 2026 | 26 247 € | 5 | 4182 € |
| Q4 2025 | 29 939 € | 5 | 4107 € |
| Q3 2025 | 23 859 € | 4 | 4281 € |
| Q2 2025 | 24 329 € | 4 | 5588 € |
| Q1 2025 | 24 580 € | 5 | 5111 € |
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 | 5650 | 6477 | 3740 | 1495 | 1682 | 2590 | 1132 |
| Total non-current assets | 134 860 | 127 792 | 121 204 | 114 616 | 127 812 | 121 224 | 113 856 |
| Total assets | 140 510 | 134 269 | 124 944 | 116 111 | 129 494 | 123 814 | 114 988 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 122 650 | 113 523 | 103 353 | 94 041 | 105 045 | 100 525 | 90 810 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 122 650 | 113 523 | 103 353 | 94 041 | 105 045 | 100 525 | 90 810 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 11 063 | 15 047 | 17 935 | 18 779 | 19 258 | 21 636 | 20 477 |
| Profit for the year | 3985 | 2887 | 844 | 479 | 2379 | −1159 | 889 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 17 860 | 20 746 | 21 591 | 22 070 | 24 449 | 23 289 | 24 178 |
| Income statement | |||||||
| Sales revenue | 86 974 | 88 435 | 80 540 | 87 279 | 86 548 | 93 839 | 97 820 |
| Operating profit | 4733 | 3570 | 1439 | 992 | 2990 | −1137 | 893 |
| EBITDA | 11 801 | — | — | — | — | — | — |
| Profit before income tax | 3985 | 2887 | 844 | 479 | 2379 | −1159 | 889 |
| Profit for the reporting year | 3985 | 2887 | 844 | 479 | 2379 | −1159 | 889 |
| Labour costs | 39 775 | 40 670 | 35 619 | 46 377 | 50 244 | 64 866 | 60 182 |
| Depreciation of non-current assets | 7068 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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
2 contractsPublic contracts won worth 0 € from 1 contracting authorities (02.01.2024–02.01.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toiduainete ostmine Narva Lasteaiale Kirsike · joint bid | Narva Lasteaed Kirsike | 65 000 € | 02.01.2025 |
| Toiduainete ostmine Narva Lasteaiale Kirsike · joint bid | Narva Lasteaed Kirsike | 55 500 € | 02.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing K.S. NIKASIL
Overview
Osaühing K.S. NIKASIL (registry code 10928909) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is liha ja lihatoodete hulgimüük (EMTAK 46321). The company is registered for VAT (VAT number EE100857690).
Financial results
Revenue in financial year 2025 was 97 820 €, up 4,2% on the previous year (93 839 €). From 2019 to 2025, revenue grew by an average of 2,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 889 € (0,9% 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 19 564 €. At the end of financial year 2025, total assets were 114 988 € and equity 24 178 € (21,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 27 444 €, up 15,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 4672 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 650 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 15.05.2026. 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.