Osaühing KILMET
RegisteredKey figures
Ratios
2025Summary: Osaühing KILMET
What kind of company is it?
Osaühing KILMET (registry code 11032463) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Sausti küla, Kiili vald, Harju maakond. According to the latest annual report, the main activity is forging and shaping of metal; powder metallurgy (EMTAK 25401). The company is registered for VAT (VAT number EE100954399).
How is the company doing financially?
Revenue in financial year 2025 was 143 810 €, down 23,5% on the previous year (187 999 €). From 2019 to 2025, revenue grew by an average of 6,8% per year. Financial year 2025 ended with a loss of 21 566 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 143 810 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 21 892 €, down 33,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1820 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1250 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (55%) is held by a private individual.
What should you look out for?
Equity was negative at the end of financial year 2025 (−12 743 €). Equity is below half of the share capital (2556 €); in this case the Commercial Code requires measures to restore equity.
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 13.10.2026. 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 | 21 892 € | 1 | 1820 € |
| Q2 2026 | 32 518 € | 1 | 1607 € |
| Q1 2026 | 22 035 € | 1 | 1667 € |
| Q4 2025 | 44 339 € | 1 | 3228 € |
| Q3 2025 | 32 985 € | 1 | 2716 € |
| Q2 2025 | 49 807 € | 1 | 3773 € |
| Q1 2025 | 45 866 € | 1 | 3494 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2556 € (29% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 150 994 | 145 894 | 184 413 | 187 999 | 143 810 |
| Net profit | −949 | −33 271 | 14 197 | −5374 | −21 566 |
| Retained earnings | 86 898 | 50 904 | 17 633 | 14 197 | 6267 |
| Total assets | 112 885 | 54 378 | 54 790 | 33 226 | 9306 |
| Total liabilities | 24 380 | 34 189 | 20 404 | 21 847 | 22 049 |
| Total equity | 88 505 | 20 189 | 34 386 | 11 379 | −12 743 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1310 | 1658 | 2232 | 1853 | 1725 |
| Calculated dividend | 0 | 35 045 | 0 | 17 633 | 2556 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 10 € (2018). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (10 €).
Show all aid records (1)
The total also includes 1 tax reductions worth 10 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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 ↗
Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 27.04.2004.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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