KIRSI REISID OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1730 € | 1 | 342 € |
| Q2 2026 | 5501 € | 1 | 342 € |
| Q1 2026 | 4460 € | 1 | 342 € |
| Q4 2025 | 2403 € | 1 | 342 € |
| Q3 2025 | 3219 € | 1 | 342 € |
| Q2 2025 | 5970 € | 1 | 342 € |
| Q1 2025 | 640 € | 1 | 338 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 18 784 | 750 | 7545 | 9965 | 17 415 | 18 492 | 11 777 |
| Total non-current assets | 51 639 | 57 509 | 58 863 | 60 163 | 60 163 | 58 863 | 58 863 |
| Total assets | 70 423 | 58 259 | 66 408 | 70 128 | 77 578 | 77 355 | 70 640 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 744 | 31 554 | 65 827 | 110 554 | 53 630 | 58 420 | 55 745 |
| Non-current liabilities | 27 820 | 24 321 | 20 522 | 16 427 | 14 525 | 7340 | 1933 |
| Total liabilities | 56 564 | 55 875 | 86 349 | 126 981 | 68 155 | 65 760 | 57 678 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 4900 | −116 | −22 441 | −59 353 | 6923 | 9094 |
| Profit for the year | 2798 | −11 475 | −22 325 | −36 912 | 66 276 | 2172 | 1368 |
| Reserves and other equity | 8561 | 6459 | — | — | — | — | — |
| Total equity | 13 859 | 2384 | −19 941 | −56 853 | 9423 | 11 595 | 12 962 |
| Income statement | |||||||
| Sales revenue | 44 875 | 2585 | 25 652 | 39 130 | 20 447 | 10 281 | 13 774 |
| Operating profit | 4900 | −8437 | −19 737 | −35 627 | 66 809 | 3575 | 1897 |
| EBITDA | 7561 | −2307 | −12 690 | −35 627 | 66 809 | 3575 | 1897 |
| Profit before income tax | 2798 | −11 475 | −22 325 | −36 912 | 66 276 | 2172 | 1368 |
| Profit for the reporting year | 2798 | −11 475 | −22 325 | −36 912 | 66 276 | 2172 | 1368 |
| Labour costs | 1330 | 6130 | 3211 | 7680 | 5084 | 3333 | 3211 |
| Depreciation of non-current assets | 2661 | 6130 | 7047 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (29.08.2024–29.08.2024). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Cateringi ja reisijate juhuveo teenuste tellimine · Veoteenus: üle 25 kohalise bussiga koos bussijuhiga | Sihtasutus Võrumaa Arenduskeskus | up to 565 € | 29.08.2024 |
| Cateringi ja reisijate juhuveo teenuste tellimine · Veoteenus: 10-25 kohalise bussiga koos bussijuhiga | Sihtasutus Võrumaa Arenduskeskus | up to 483 € | 29.08.2024 |
| Cateringi ja reisijate juhuveo teenuste tellimine · Veoteenus: 8 kohalise bussiga veoteenus juhiga | Sihtasutus Võrumaa Arenduskeskus | up to 295 € | 29.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KIRSI REISID OÜ
Overview
KIRSI REISID OÜ (registry code 14541768) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Kääpa küla, Võru vald, Võru maakond. According to the latest annual report, the main activity is occasional passenger transport by road (EMTAK 49321). The company is registered for VAT (VAT number EE102178445).
Financial results
Revenue in financial year 2025 was 13 774 €, up 34,0% on the previous year (10 281 €). From 2019 to 2025, revenue declined by an average of 17,9% per year. Net profit for financial year 2025 was 1368 € (9,9% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 13 774 €. At the end of financial year 2025, total assets were 70 640 € and equity 12 962 € (18,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1730 €, down 46,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 342 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 400 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 22.06.2026. 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.