OÜ Kalgissaare

Registered
14190547Private limited company (OÜ)Founded 2017

Key figures

174 419 €+131,8%
Revenue 2025
+75,4%
Average annual growth 2019–2025
050 k100 k150 k200 k2019202020212022202320242025

Ratios

2025

Summary: OÜ Kalgissaare

What kind of company is it?

OÜ Kalgissaare (registry code 14190547) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kilingi-Nõmme linn, Saarde vald, Pärnu maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE102544707).

How is the company doing financially?

Revenue in financial year 2025 was 174 419 €, up 132% on the previous year (75 233 €). From 2019 to 2025, revenue grew by an average of 75,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 31 769 € (18,2% 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 174 419 €. At the end of financial year 2025, total assets were 102 578 € and equity 50 982 € (49,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 90 561 €, up 75,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4001 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1350 € 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 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (98450050A1NFP8D44E97) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202690 561 €24001 €
Q2 202677 921 €23152 €
Q1 202670 839 €21658 €
Q4 202561 147 €11634 €
Q3 202551 715 €12412 €
Q2 202529 058 €11608 €
Q1 202520 623 €11536 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+1140 € other
Summary of financial statements2021–2025
20212022202320242025
Sales revenue13 99148 95376 71475 233174 419
Net profit611114 808−12 507171231 769
Retained earnings633912 45014 80814 75116 463
Total assets15 20030 40175 64875 477102 578
Total liabilities—39358 14756 26451 596
Total equity15 20030 00817 50119 21350 982
Employees00111
Average gross salary (monthly)——119811511314
Calculated dividend00000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%OÜ Kalgissaare2Janek Ilves
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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