Osaühing KFL SERVICE
RegisteredKey figures
Ratios
2025Summary: Osaühing KFL SERVICE
What kind of company is it?
Osaühing KFL SERVICE (registry code 10940017) 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: Lasnamäe linnaosa, Tallinn, Harju 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 EE100821943).
How is the company doing financially?
Revenue in financial year 2025 was 295 866 €, up 14,9% on the previous year (257 489 €). From 2019 to 2025, revenue grew by an average of 6,1% per year. Financial year 2025 ended with a loss of 12 067 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 295 866 €. At the end of financial year 2025, total assets were 184 825 € and equity 146 138 € (79,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 90 750 €, up 14,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 642 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 580 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (60%) is held by 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 08.06.2026. 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 | 90 750 € | 1 | 642 € |
| Q2 2026 | 107 674 € | 1 | 137 € |
| Q1 2026 | 85 947 € | 1 | 866 € |
| Q4 2025 | 113 354 € | 1 | 3164 € |
| Q3 2025 | 78 969 € | 2 | 3182 € |
| Q2 2025 | 79 945 € | 2 | 3073 € |
| Q1 2025 | 109 165 € | 2 | 1665 € |
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 | 272 746 | 306 666 | 367 363 | 257 489 | 295 866 |
| Net profit | −44 140 | −60 892 | −17 879 | −13 154 | −12 067 |
| Retained earnings | 291 465 | 247 325 | 186 433 | 168 554 | 155 400 |
| Total assets | 345 967 | 281 960 | 219 505 | 216 564 | 184 825 |
| Total liabilities | 95 837 | 92 722 | 48 146 | 58 359 | 38 687 |
| Total equity | 250 130 | 189 238 | 171 359 | 158 205 | 146 138 |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Average gross salary (monthly) | 951 | 1007 | 1719 | 1080 | 1845 |
| Calculated dividend | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 3450 € (2024). Largest grantors: Eesti Töötukassa (3450 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3450 € | 30.12.2024 |
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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