KGVM Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: KGVM Grupp OÜ
What kind of company is it?
KGVM Grupp OÜ (registry code 12352709) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of cosmetic and toilet articles (EMTAK 47751).
How is the company doing financially?
Revenue in financial year 2025 was 39 818 €, up 2,7% on the previous year (38 769 €). From 2019 to 2025, revenue grew by an average of 163% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2242 € (5,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 39 818 €. At the end of financial year 2025, total assets were 19 570 € and equity 18 691 € (95,5% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 570 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | 641 € |
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | 1191 € |
| Q4 2025 | — | 1 | 731 € |
| Q3 2025 | — | 1 | 940 € |
| Q2 2025 | — | 1 | 808 € |
| Q1 2025 | — | 1 | 855 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 7427 | 31 437 | 37 953 | 38 769 | 39 818 |
| Net profit | 45 | 2794 | 950 | 412 | 2242 |
| Retained earnings | 9748 | 9793 | 12 587 | 13 537 | 13 949 |
| Total assets | 109 220 | 16 055 | 16 987 | 17 310 | 19 570 |
| Total liabilities | 96 927 | 968 | 0 | 861 | 879 |
| Total equity | 12 293 | 15 087 | 16 987 | 16 449 | 18 691 |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 591 | 723 | 480 |
| 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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