KB Auto Eesti OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 22 910 067 € | 76 | 463 081 € |
| Q2 2026 | 23 283 428 € | 91 | 465 893 € |
| Q1 2026 | 20 017 420 € | 89 | 443 542 € |
| Q4 2025 | 21 166 966 € | 88 | 433 184 € |
| Q3 2025 | 16 529 371 € | 90 | 411 771 € |
| Q2 2025 | 20 768 701 € | 84 | 404 793 € |
| Q1 2025 | 19 514 155 € | 87 | 404 807 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 000 € (<1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6 796 979 | 9 365 834 | 13 349 330 | 16 885 531 | 16 406 537 | 19 400 197 | 20 515 938 |
| Total non-current assets | 1 774 303 | 1 895 091 | 2 181 151 | 2 518 107 | 3 832 722 | 6 898 443 | 10 798 021 |
| Total assets | 8 571 282 | 11 260 925 | 15 530 481 | 19 403 638 | 20 239 259 | 26 298 640 | 31 313 959 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 201 464 | 2 462 085 | 2 330 237 | 1 469 467 | 1 458 863 | 1 624 669 | 2 362 989 |
| Non-current liabilities | 125 265 | 865 869 | 763 449 | 552 591 | 285 677 | 1 120 139 | 2 349 249 |
| Total liabilities | 2 326 729 | 3 327 954 | 3 093 686 | 2 022 058 | 1 744 540 | 2 744 808 | 4 712 238 |
| Share capital | 3806 | 3806 | 3806 | 3806 | 3806 | 3806 | 3806 |
| Retained earnings of previous periods | 3 698 865 | 6 234 991 | 7 937 094 | 12 387 608 | 17 305 964 | 18 341 851 | 23 519 645 |
| Profit for the year | 2 541 501 | 1 693 793 | 4 495 514 | 4 989 785 | 1 184 568 | 5 207 794 | 3 077 889 |
| Reserves and other equity | 381 | 381 | 381 | 381 | 381 | 381 | 381 |
| Total equity | 6 244 553 | 7 932 971 | 12 436 795 | 17 381 580 | 18 494 719 | 23 553 832 | 26 601 721 |
| Income statement | |||||||
| Sales revenue | 22 823 838 | 28 508 665 | 46 490 946 | 52 378 736 | 52 088 381 | 63 556 679 | 57 705 975 |
| Operating profit | 2 679 012 | 1 773 883 | 4 500 095 | 5 450 810 | 1 337 346 | 5 361 786 | 3 170 239 |
| EBITDA | 2 793 219 | 1 868 037 | 4 605 246 | 5 574 155 | 1 470 289 | 5 735 586 | 4 150 512 |
| Profit before income tax | 2 547 751 | 1 693 793 | 4 497 142 | 5 000 097 | 1 200 645 | 5 238 762 | 3 086 350 |
| Profit for the reporting year | 2 541 501 | 1 693 793 | 4 495 514 | 4 989 785 | 1 184 568 | 5 207 794 | 3 077 889 |
| Labour costs | 1 120 724 | 1 332 843 | 1 729 822 | 1 800 133 | 2 432 521 | 3 175 379 | 3 926 214 |
| Depreciation of non-current assets | 114 207 | 94 154 | 105 151 | 123 345 | 132 943 | 373 800 | 980 273 |
| Other indicators | |||||||
| Employees | 42 | 52 | 59 | 55 | 65 | 78 | 90 |
| Calculated dividend | — | 5375 | 0 | 45 000 | 71 429 | 148 681 | 30 000 |
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 note5 clear
Data from public registers, not a credit rating.
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Public procurement
7 contractsPublic contracts won worth 2 423 204 € from 4 contracting authorities (13.02.2024–14.08.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Bussi ostmine reisijate veoks | Tartu Linnatransport | 109 000 € | 14.08.2026 |
| Kasutatud teehoolduse greideri soetamine | Riigi Kaitseinvesteeringute Keskus | 185 000 € | 21.10.2025 |
| Õpilasliini bussi ostmine | Võru Vallavalitsus | 42 204 € | 16.10.2025 |
| Kasutatud frontaallaaduri Catepillar 988K müük (enampakkumine) | Enefit Power AS | 87 000 € | 21.01.2025 |
| Rasketehnika ostmine · Roomikbuldooserid | Riigi Kaitseinvesteeringute Keskus | up to 4 500 000 € | 12.03.2024 |
| Rasketehnika ostmine · Teehöövel | Riigi Kaitseinvesteeringute Keskus | 2 000 000 € | 22.02.2024 |
| M-kategooria sõidukite ostmine · Bussid (kuni 20 kohta) | Riigi Kaitseinvesteeringute Keskus | up to 1 500 000 € | 13.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: KB Auto Eesti OÜ
Overview
KB Auto Eesti OÜ (registry code 11430778) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Rummu alevik, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE101185688).
Financial results
Revenue in financial year 2025 was 57 705 975 €, down 9,2% on the previous year (63 556 679 €). From 2019 to 2025, revenue grew by an average of 16,7% per year. Net profit for financial year 2025 was 3 077 889 € (5,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 90 employees (78 a year earlier). Revenue per employee was 641 178 €. At the end of financial year 2025, total assets were 31 313 959 € and equity 26 601 721 € (85,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 22 910 067 €, up 38,6% on the same quarter a year earlier. The company had 76 employees in that quarter. Labour taxes paid in the quarter: 463 081 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3680 € per month.
Management and owners
The management board has 2 members. 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 15.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500WG6RIKGVH09A25) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.