Kiiltrans OÜ
RegisteredKey figures
Ratios
2025Summary: Kiiltrans OÜ
What kind of company is it?
Kiiltrans OÜ (registry code 12307531) 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: Vaivere küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101577665).
How is the company doing financially?
Revenue in financial year 2025 was 996 370 €, up 16,5% on the previous year (854 982 €). From 2019 to 2025, revenue grew by an average of 9,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 71 729 € (7,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 199 274 €. At the end of financial year 2025, total assets were 1 255 780 € and equity 960 286 € (76,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 446 567 €, up 26,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 103 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 10.03.2026. 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 | 446 567 € | 5 | 10 103 € |
| Q2 2026 | 271 049 € | 5 | 8674 € |
| Q1 2026 | 189 761 € | 5 | 10 056 € |
| Q4 2025 | 331 832 € | 5 | 13 288 € |
| Q3 2025 | 352 585 € | 5 | 9352 € |
| Q2 2025 | 205 635 € | 5 | 7774 € |
| Q1 2025 | 244 288 € | 5 | 8666 € |
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 | 718 787 | 913 191 | 816 832 | 854 982 | 996 370 |
| Net profit | 94 895 | 128 952 | 40 324 | 78 723 | 71 729 |
| Retained earnings | 542 904 | 637 799 | 766 751 | 807 075 | 885 798 |
| Total assets | 836 570 | 916 066 | 913 684 | 1 057 271 | 1 255 780 |
| Total liabilities | 196 012 | 146 556 | 103 850 | 168 714 | 295 494 |
| Total equity | 640 558 | 769 510 | 809 834 | 888 557 | 960 286 |
| Employees | 4 | 5 | 4 | 5 | 5 |
| Average gross salary (monthly) | 1177 | 1228 | 1211 | 1213 | 1362 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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