Kermex OÜ
RegisteredKey figures
Ratios
2025Summary: Kermex OÜ
What kind of company is it?
Kermex OÜ (registry code 12734434) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE101826099).
How is the company doing financially?
Revenue in financial year 2025 was 213 257 €, up 62,9% on the previous year (130 942 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 47 287 € (22,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 106 629 €. At the end of financial year 2025, total assets were 165 904 € and equity 147 111 € (88,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 22 546 €, down 47,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5044 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € 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 30.06.2026. 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 | 22 546 € | 2 | 5044 € |
| Q2 2026 | 25 682 € | 2 | 1390 € |
| Q1 2026 | 48 056 € | 1 | 2985 € |
| Q4 2025 | 125 596 € | 2 | 2859 € |
| Q3 2025 | 43 177 € | 2 | 3755 € |
| Q2 2025 | 29 630 € | 3 | 2930 € |
| Q1 2025 | 5923 € | 2 | 2118 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 21 054 | 72 113 | 196 464 | 130 942 | 213 257 |
| Net profit | −30 232 | 16 891 | 68 692 | 27 778 | 47 287 |
| Retained earnings | 39 195 | 8963 | 10 854 | 79 546 | 97 324 |
| Total assets | 19 460 | 31 842 | 95 133 | 115 781 | 165 904 |
| Total liabilities | 7997 | 3488 | 13 087 | 5957 | 18 793 |
| Total equity | 11 463 | 28 354 | 82 046 | 109 824 | 147 111 |
| Employees | 1 | 1 | 2 | 2 | 2 |
| Average gross salary (monthly) | 843 | 829 | 766 | 937 | 1064 |
| Calculated dividend | 0 | 0 | 15 000 | 0 | 10 000 |
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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