Kilbros OÜ
RegisteredKey figures
Ratios
2025Summary: Kilbros OÜ
What kind of company is it?
Kilbros OÜ (registry code 16306592) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Haljala alevik, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102429547).
How is the company doing financially?
Revenue in financial year 2025 was 733 660 €, up 35,7% on the previous year (540 517 €). From 2021/22 to 2025, revenue grew by an average of 51,1% per year. This is the company's highest revenue among the published years (2021/22–2025). Net profit for financial year 2025 was 4123 € (0,6% of revenue). The company was profitable in 2 of the 4 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 183 415 €. At the end of financial year 2025, total assets were 94 273 € and equity 13 406 € (14,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 68 618 €, down 68,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 10 252 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1670 € 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 | 68 618 € | 4 | 10 252 € |
| Q2 2026 | 59 696 € | 4 | 9692 € |
| Q1 2026 | 55 459 € | 4 | 10 210 € |
| Q4 2025 | 194 341 € | 4 | 12 067 € |
| Q3 2025 | 220 106 € | 4 | 12 767 € |
| Q2 2025 | 162 088 € | 4 | 10 619 € |
| Q1 2025 | 187 577 € | 4 | 11 865 € |
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 statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 212 745 | 380 953 | 540 517 | 733 660 |
| Net profit | 50 153 | −16 521 | −25 849 | 4123 |
| Retained earnings | — | 49 153 | 32 632 | 6783 |
| Total assets | 104 299 | 104 844 | 109 532 | 94 273 |
| Total liabilities | 51 646 | 69 712 | 100 249 | 80 867 |
| Total equity | 52 653 | 35 132 | 9283 | 13 406 |
| Employees | 1 | 3 | 4 | 4 |
| Average gross salary (monthly) | 858 | 1399 | 1471 | 1790 |
| Calculated dividend | — | 1000 | 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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