OÜ KINTEKSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 15 226 € | — | 1143 € |
| Q2 2026 | 20 014 € | — | 1109 € |
| Q1 2026 | 9049 € | — | 1051 € |
| Q4 2025 | 13 081 € | — | 1072 € |
| Q3 2025 | 15 953 € | — | 654 € |
| Q2 2025 | 18 384 € | 1 | 358 € |
| Q1 2025 | 1100 € | — | 81 € |
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 | 31 612 | 47 143 | 59 622 | 79 921 | 32 736 | 10 059 | 20 958 |
| Total non-current assets | 49 030 | 36 712 | 54 263 | 46 344 | 90 238 | 72 719 | 48 956 |
| Total assets | 80 642 | 83 855 | 113 885 | 126 265 | 122 974 | 82 778 | 69 914 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6198 | 11 219 | 7728 | 18 721 | 12 451 | 7395 | 17 325 |
| Non-current liabilities | 25 347 | 15 787 | 29 817 | 14 040 | 28 857 | 22 335 | 10 451 |
| Total liabilities | 31 545 | 27 006 | 37 545 | 32 761 | 41 308 | 29 730 | 27 776 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 38 677 | 46 597 | 54 349 | 73 840 | 91 004 | 79 166 | 50 548 |
| Profit for the year | 7920 | 7752 | 19 491 | 17 164 | −11 838 | −28 618 | −10 910 |
| Total equity | 49 097 | 56 849 | 76 340 | 93 504 | 81 666 | 53 048 | 42 138 |
| Income statement | |||||||
| Sales revenue | 83 489 | 67 309 | 69 961 | 60 336 | 47 598 | 43 574 | 52 561 |
| Operating profit | 8572 | 8316 | 20 646 | 17 985 | −9967 | −26 509 | −9637 |
| EBITDA | 22 698 | 22 050 | 34 745 | 27 854 | 5960 | −2849 | 14 126 |
| Profit before income tax | 7920 | 7752 | 19 491 | 17 164 | −11 838 | −28 618 | −10 910 |
| Profit for the reporting year | 7920 | 7752 | 19 491 | 17 164 | −11 838 | −28 618 | −10 910 |
| Labour costs | 8676 | 9262 | 9321 | 10 345 | 11 571 | 12 399 | 8333 |
| Depreciation of non-current assets | 14 126 | 13 734 | 14 099 | 9869 | 15 927 | 23 660 | 23 763 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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
Public procurement
1 contractsPublic contracts won worth 110 € from 1 contracting authorities (18.09.2025–18.09.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Viljandi valla teede ja tänavate lumetõrje 2025 - 2028 · Talihooldepiirkond nr 26. | Viljandi Vallavalitsus | 110 € | 18.09.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ KINTEKS
Overview
OÜ KINTEKS (registry code 12265270) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Jämejala küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is support activities for crop production (EMTAK 01611). The company is registered for VAT (VAT number EE101532914).
Financial results
Revenue in financial year 2025 was 52 561 €, up 20,6% on the previous year (43 574 €). From 2019 to 2025, revenue declined by an average of 7,4% per year. Financial year 2025 ended with a loss of 10 910 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 52 561 €. At the end of financial year 2025, total assets were 69 914 € and equity 42 138 € (60,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 520 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 15 226 €, down 4,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 1143 €.
Management and owners
The company has one management board member. 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 23.04.2026. 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.