KG Partners OÜ
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2025Summary: KG Partners OÜ
What kind of company is it?
KG Partners OÜ (registry code 12580770) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Mändjala küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE102255504).
How is the company doing financially?
Revenue in financial year 2025 was 521 244 €, up 5,8% on the previous year (492 747 €). From 2019 to 2025, revenue grew by an average of 69,5% per year. Net profit for financial year 2025 was 15 610 € (3,0% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 13 employees (10 a year earlier). Revenue per employee was 40 096 €. At the end of financial year 2025, total assets were 699 687 € and equity 173 273 € (24,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 347 813 €, up 15,1% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 31 458 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2450 € 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 01.07.2026. 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 | 347 813 € | 8 | 31 458 € |
| Q2 2026 | 91 704 € | 28 | 19 600 € |
| Q1 2026 | 61 523 € | 7 | 5392 € |
| Q4 2025 | 84 035 € | 9 | 8956 € |
| Q3 2025 | 302 166 € | 7 | 21 284 € |
| Q2 2025 | 80 853 € | 18 | 14 950 € |
| Q1 2025 | 45 777 € | 7 | 4822 € |
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 | 567 302 | 1 044 614 | 614 809 | 492 747 | 521 244 |
| Net profit | −31 612 | −123 009 | −173 752 | 6815 | 15 610 |
| Retained earnings | 35 507 | 3894 | −119 115 | −292 867 | −286 052 |
| Total assets | 1 032 095 | 1 043 483 | 872 994 | 786 775 | 699 687 |
| Total liabilities | 1 025 700 | 1 013 680 | 885 943 | 629 112 | 526 414 |
| Total equity | 6395 | 29 803 | −12 949 | 157 663 | 173 273 |
| Employees | 20 | 22 | 10 | 10 | 13 |
| Average gross salary (monthly) | 819 | 1353 | 1235 | 848 | 659 |
| 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 obligations1 issue1 note5 clear
Data from public registers, not a credit rating.
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State aid and grants
19 recordsState aid and de minimis aid in total 698 271 € (2019–2026). Largest grantors: Maaelu Edendamise SA (500 000 €), Ettevõtluse ja Innovatsiooni Sihtasutus (190 265 €), Eesti Töötukassa (5608 €), Põllumajanduse Registrite ja Informatsiooni Amet (2057 €).
Show all aid records (19)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3240 € | 02.03.2026 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 161 € | 21.01.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1159 € | 24.09.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 581 € | 14.03.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 403 € | 22.01.2025 |
| Riigi Tugiteenuste Keskus | Muu | 15 € | 10.01.2025 |
| Riigi Tugiteenuste Keskus | Muu | 37 € | 01.10.2024 |
| Riigi Tugiteenuste Keskus | Muu | 131 € | 18.05.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 846 € | 28.02.2024 |
| Riigi Tugiteenuste Keskus | Muu | 28 € | 13.10.2023 |
| Riigi Tugiteenuste Keskus | Muu | 11 € | 30.11.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 0 € | 01.07.2022 |
| Riigi Tugiteenuste Keskus | Muu | 38 € | 22.04.2022 |
| Riigi Tugiteenuste Keskus | Muu | 81 € | 07.12.2021 |
| Maaelu Edendamise SA | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Guarantee | 100 000 € | 21.12.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 189 106 € | 11.09.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 1119 € | 17.08.2020 |
| Maaelu Edendamise SA | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Guarantee | 400 000 € | 14.07.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 1315 € | 05.07.2019 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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