Osaühing KINHOR
RegisteredKey figures
Ratios
2025Summary: Osaühing KINHOR
What kind of company is it?
Osaühing KINHOR (registry code 10931975) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE100842728).
How is the company doing financially?
Revenue in financial year 2025 was 991 280 €, down 2,7% on the previous year (1 018 760 €). From 2019 to 2025, revenue declined by an average of 4,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 87 770 € (8,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 198 256 €. At the end of financial year 2025, total assets were 319 671 € and equity 196 531 € (61,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 244 872 €, up 7,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 17 104 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2640 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 13.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 244 872 € | 4 | 17 104 € |
| Q2 2026 | 303 194 € | 5 | 15 071 € |
| Q1 2026 | 255 481 € | 5 | 13 515 € |
| Q4 2025 | 379 129 € | 5 | 11 652 € |
| Q3 2025 | 227 976 € | 5 | 14 968 € |
| Q2 2025 | 305 500 € | 6 | 15 378 € |
| Q1 2025 | 258 663 € | 6 | 19 216 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 57 692 € (35% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 279 973 | 1 250 516 | 1 148 668 | 1 018 760 | 991 280 |
| Net profit | 155 464 | 128 335 | 80 431 | 47 354 | 87 770 |
| Retained earnings | 128 772 | 176 097 | 140 508 | 116 287 | 105 949 |
| Total assets | 420 031 | 472 062 | 373 875 | 299 582 | 319 671 |
| Total liabilities | 132 983 | 164 818 | 150 124 | 133 129 | 123 140 |
| Total equity | 287 048 | 307 244 | 223 751 | 166 453 | 196 531 |
| Employees | 6 | 6 | 6 | 6 | 5 |
| Average gross salary (monthly) | 1363 | 1493 | 1619 | 1677 | 1710 |
| Calculated dividend | 123 430 | 108 139 | 163 924 | 104 652 | 57 692 |
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
State aid and grants
2 recordsState aid and de minimis aid in total 110 € (2026). Largest grantors: MTÜ Maakondlikud Arenduskeskused (110 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| MTÜ Maakondlikud Arenduskeskused | Muu | 85 € | 12.02.2026 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 25 € | 28.01.2026 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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