OÜ KILPLANE
RegisteredKey figures
Ratios
2025Summary: OÜ KILPLANE
What kind of company is it?
OÜ KILPLANE (registry code 11247070) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Müüsleri küla, Järva vald, Järva maakond. According to the latest annual report, the main activity is activities of amusement parks and theme parks (EMTAK 93211). The company is registered for VAT (VAT number EE101118309).
How is the company doing financially?
Revenue in financial year 2025 was 34 932 €, down 25,6% on the previous year (46 965 €). From 2019 to 2025, revenue declined by an average of 9,3% per year. Financial year 2025 ended with a loss of 39 371 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 17 466 €. At the end of financial year 2025, total assets were 352 610 € and equity 192 866 € (54,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 17 489 €, down 6,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2174 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (25%) 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 05.07.2026. 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 | 17 489 € | 2 | 2174 € |
| Q2 2026 | 9584 € | 2 | 696 € |
| Q1 2026 | 4983 € | 2 | 916 € |
| Q4 2025 | 4700 € | 2 | 607 € |
| Q3 2025 | 18 711 € | 2 | 2533 € |
| Q2 2025 | 6202 € | 2 | 2027 € |
| Q1 2025 | 9474 € | 3 | 1724 € |
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 | 25 512 | 27 508 | 43 667 | 46 965 | 34 932 |
| Net profit | −1208 | 14 840 | 36 909 | −10 160 | −39 371 |
| Retained earnings | 155 912 | 154 704 | 169 547 | 207 700 | 197 539 |
| Total assets | 348 325 | 362 344 | 367 297 | 365 277 | 352 610 |
| Total liabilities | 158 923 | 158 102 | 126 143 | 133 040 | 159 744 |
| Total equity | 189 402 | 204 242 | 241 154 | 232 237 | 192 866 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | 640 | 1024 | 928 | 489 | 721 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
36 recordsState aid and de minimis aid in total 84 869 € (2016–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (48 443 €), Ettevõtluse ja Innovatsiooni Sihtasutus (21 810 €), Riigi Tugiteenuste Keskus (14 487 €), MTÜ Maakondlikud Arenduskeskused (129 €).
Show all aid records (36)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 61 € | 25.03.2026 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 40 € | 03.11.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 22 € | 20.10.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 53 € | 18.08.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 6664 € | 24.07.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 13 € | 26.11.2024 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 59 € | 08.04.2024 |
| Riigi Tugiteenuste Keskus | Muu | 33 € | 28.03.2024 |
| Riigi Tugiteenuste Keskus | Muu | 32 € | 29.02.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1816 € | 31.12.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 872 € | 06.09.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 7132 € | 19.01.2023 |
| Riigi Tugiteenuste Keskus | Muu | 87 € | 15.11.2022 |
| Riigi Tugiteenuste Keskus | Muu | 182 € | 02.11.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 34 € | 11.08.2022 |
| Riigi Tugiteenuste Keskus | Muu | 184 € | 27.06.2022 |
| Riigi Tugiteenuste Keskus | Muu | 30 € | 06.10.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 21 363 € | 02.07.2021 |
| Riigi Tugiteenuste Keskus | COVID-19 VTA | 13 110 € | 16.06.2021 |
| Riigi Tugiteenuste Keskus | Muu | 108 € | 23.02.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 10 113 € | 14.12.2020 |
| Riigi Tugiteenuste Keskus | Muu | 52 € | 14.07.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 11 922 € | 31.05.2020 |
| Riigi Tugiteenuste Keskus | Muu | 80 € | 14.10.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 52 € | 14.05.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 323 € | 09.05.2019 |
| Riigi Tugiteenuste Keskus | Muu | 168 € | 03.05.2018 |
| Riigi Tugiteenuste Keskus | Muu | 34 € | 26.03.2018 |
| Riigi Tugiteenuste Keskus | Muu | 71 € | 15.02.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 23 € | 12.02.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 138 € | 14.03.2017 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 711 € | 09.02.2017 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 9030 € | 19.01.2017 |
| Riigi Tugiteenuste Keskus | Muu | 75 € | 30.11.2016 |
| Riigi Tugiteenuste Keskus | Muu | 134 € | 14.09.2016 |
| Riigi Tugiteenuste Keskus | Muu | 47 € | 28.04.2016 |
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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