KAHJUKÄSITLUSE KESKUS OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 262 187 € | 4 | 6395 € |
| Q2 2026 | 351 074 € | 4 | 6591 € |
| Q1 2026 | 318 029 € | 4 | 6170 € |
| Q4 2025 | 279 033 € | 4 | 6173 € |
| Q3 2025 | 278 651 € | 4 | 7314 € |
| Q2 2025 | 295 101 € | 4 | 6405 € |
| Q1 2025 | 294 860 € | 4 | 5974 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 61 111 | 66 040 | 67 308 | 74 305 | 73 037 | 66 532 | 50 712 |
| Total non-current assets | 37 520 | 23 550 | 17 667 | 13 250 | 8833 | 48 361 | 38 689 |
| Total assets | 98 631 | 89 590 | 84 975 | 87 555 | 81 870 | 114 893 | 89 401 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 740 | 30 313 | 44 057 | 52 385 | 59 196 | 32 554 | 17 046 |
| Non-current liabilities | 1148 | 19 584 | 16 222 | 13 242 | 0 | 34 000 | 28 969 |
| Total liabilities | 37 888 | 49 897 | 60 279 | 65 627 | 59 196 | 66 554 | 46 015 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 41 856 | 57 931 | 36 881 | 21 884 | 19 116 | 19 862 | 45 527 |
| Profit for the year | 16 075 | −21 050 | −14 997 | −2768 | 746 | 25 665 | −4953 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 60 743 | 39 693 | 24 696 | 21 928 | 22 674 | 48 339 | 43 386 |
| Income statement | |||||||
| Sales revenue | 893 126 | 908 625 | 840 483 | 1 182 937 | 1 162 048 | 1 309 090 | 1 155 947 |
| Operating profit | 14 310 | −22 796 | −14 237 | −1996 | 1773 | 26 465 | −2691 |
| EBITDA | 25 057 | −13 509 | −8354 | 2421 | 6190 | 30 514 | 6981 |
| Profit before income tax | 16 075 | −21 050 | −14 997 | −2768 | 746 | 25 665 | −4953 |
| Profit for the reporting year | 16 075 | −21 050 | −14 997 | −2768 | 746 | 25 665 | −4953 |
| Labour costs | 46 691 | 60 564 | 55 470 | 46 610 | 50 108 | 68 633 | 73 146 |
| Depreciation of non-current assets | 10 747 | 9287 | 5883 | 4417 | 4417 | 4049 | 9672 |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KAHJUKÄSITLUSE KESKUS Osaühing
Overview
KAHJUKÄSITLUSE KESKUS Osaühing (registry code 11512335) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru 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 EE101275404).
Financial results
Revenue in financial year 2025 was 1 155 947 €, down 11,7% on the previous year (1 309 090 €). From 2019 to 2025, revenue grew by an average of 4,4% per year. Financial year 2025 ended with a loss of 4953 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 288 987 €. At the end of financial year 2025, total assets were 89 401 € and equity 43 386 € (48,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 262 187 €, down 5,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6395 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by Cargolder OÜ.
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 15.06.2026. 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.