Kylmänen Baltic OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Kylmänen Baltic OÜ
What kind of company is it?
Kylmänen Baltic OÜ (registry code 12076238) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Kobilu küla, Elva vald, Tartu maakond. According to the latest annual report, the main activity is renting and leasing of cars and light motor vehicles (up to 3.5 t) (EMTAK 77111). The company is registered for VAT (VAT number EE101447944).
How is the company doing financially?
Revenue in financial year 2025 was 2437 €, down 32,9% on the previous year (3631 €). From 2019 to 2025, revenue declined by an average of 37,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 3934 € (161% of revenue). The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 180 748 € and equity 179 446 € (99,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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 (95%) 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 14.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 0 € | — | — |
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 4110 € | — | 0 € |
| Q2 2025 | 1229 € | — | 0 € |
| Q1 2025 | 1189 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 64 932 € (27% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 8112 | 4809 | 3819 | 3631 | 2437 |
| Net profit | 133 420 | −137 381 | 5721 | 30 967 | 3934 |
| Retained earnings | 189 357 | 322 526 | 227 497 | 206 718 | 172 753 |
| Total assets | 328 302 | 190 097 | 237 638 | 240 769 | 180 748 |
| Total liabilities | 3017 | 2193 | 1661 | 325 | 1302 |
| Total equity | 325 285 | 187 904 | 235 977 | 240 444 | 179 446 |
| Employees | 1 | 1 | 0 | 0 | 0 |
| Average gross salary (monthly) | 330 | — | — | — | — |
| Calculated dividend | 0 | 0 | 0 | 26 500 | 64 932 |
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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Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 18.03.2011.
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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