GILMONT OSAÜHING

Active Registry code 10056869 OÜ Keila linn Registered 22 Jul 1996
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GILMONT OSAÜHING is a OÜ based in Keila linn, registry code 10056869, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €48 711 with 3 employees.

Turnover
48 711 €
↓ 20.7% vs Q2 2026
State taxes
7 001 €
↓ 19.6% vs Q2 2026
Labour taxes
3 240 €
↑ 10.9% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 48 711 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 1 080 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 202 889 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 10.5 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 48 711 € · −20.7% vs Q2 2026 · industry median 16 222 € · above 78% of the industry
050100150200Q4 2023 Company: 70 224 € Industry median: 18 662 €Q4·23Q1 2024 Company: 52 950 € Industry median: 15 408 €Q2 2024 Company: 53 177 € Industry median: 18 111 €Q2·24Q3 2024 Company: 53 641 € Industry median: 16 730 €Q4 2024 Company: 161 398 € Industry median: 17 805 €Q4·24Q1 2025 Company: 44 377 € Industry median: 15 146 €Q2 2025 Company: 46 723 € Industry median: 17 157 €Q2·25Q3 2025 Company: 52 943 € Industry median: 15 724 €Q4 2025 Company: 65 453 € Industry median: 17 609 €Q4·25Q1 2026 Company: 111 612 € Industry median: 14 571 €Q2 2026 Company: 61 394 € Industry median: 17 461 €Q2·26Q3 2026 Company: 48 711 € Industry median: 16 222 €Q3·26050100150200Q4 2024 Company: 161 398 € Industry median: 17 805 €Q1 2025 Company: 44 377 € Industry median: 15 146 €Q1·25Q2 2025 Company: 46 723 € Industry median: 17 157 €Q3 2025 Company: 52 943 € Industry median: 15 724 €Q3·25Q4 2025 Company: 65 453 € Industry median: 17 609 €Q1 2026 Company: 111 612 € Industry median: 14 571 €Q1·26Q2 2026 Company: 61 394 € Industry median: 17 461 €Q3 2026 Company: 48 711 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 080 € · +10.9% vs Q2 2026 · industry median 1 157 € · above 42% of the industry
02505007501 0001 250Q4 2023 Company: 1 024 € Industry median: 883 €Q4·23Q1 2024 Company: 1 024 € Industry median: 915 €Q2 2024 Company: 972 € Industry median: 1 002 €Q2·24Q3 2024 Company: 1 046 € Industry median: 1 002 €Q4 2024 Company: 1 024 € Industry median: 1 002 €Q4·24Q1 2025 Company: 1 056 € Industry median: 1 047 €Q2 2025 Company: 1 100 € Industry median: 1 106 €Q2·25Q3 2025 Company: 1 130 € Industry median: 1 126 €Q4 2025 Company: 1 066 € Industry median: 1 109 €Q4·25Q1 2026 Company: 1 106 € Industry median: 1 088 €Q2 2026 Company: 974 € Industry median: 1 110 €Q2·26Q3 2026 Company: 1 080 € Industry median: 1 157 €Q3·2602505007501 0001 250Q4 2024 Company: 1 024 € Industry median: 1 002 €Q1 2025 Company: 1 056 € Industry median: 1 047 €Q1·25Q2 2025 Company: 1 100 € Industry median: 1 106 €Q3 2025 Company: 1 130 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 066 € Industry median: 1 109 €Q1 2026 Company: 1 106 € Industry median: 1 088 €Q1·26Q2 2026 Company: 974 € Industry median: 1 110 €Q3 2026 Company: 1 080 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 7 001 € · −19.6% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 11 301 €Q4·23Q1 2024 Company: 8 794 €Q2 2024 Company: 7 282 €Q2·24Q3 2024 Company: 10 174 €Q4 2024 Company: 21 155 €Q4·24Q1 2025 Company: 6 741 €Q2 2025 Company: 5 653 €Q2·25Q3 2025 Company: 9 023 €Q4 2025 Company: 9 234 €Q4·25Q1 2026 Company: 22 682 €Q2 2026 Company: 8 704 €Q2·26Q3 2026 Company: 7 001 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 21 155 €Q1 2025 Company: 6 741 €Q1·25Q2 2025 Company: 5 653 €Q3 2025 Company: 9 023 €Q3·25Q4 2025 Company: 9 234 €Q1 2026 Company: 22 682 €Q1·26Q2 2026 Company: 8 704 €Q3 2026 Company: 7 001 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 48 711 7 001 3 240 3
Q2 2026 61 394 8 704 2 922 3
Q1 2026 111 612 22 682 3 317 3
Q4 2025 65 453 9 234 3 197 3
Q3 2025 52 943 9 023 3 389 3
Q2 2025 46 723 5 653 3 300 3
Q1 2025 44 377 6 741 3 168 3
Q4 2024 161 398 21 155 3 073 3
Q3 2024 53 641 10 174 3 139 3
Q2 2024 53 177 7 282 2 916 3
Q1 2024 52 950 8 794 3 073 3
Q4 2023 70 224 11 301 3 073 3
Q3 2023 61 135 9 857 3 145 3
Q2 2023 76 423 13 936 3 073 3
Q1 2023 37 636 5 143 3 042 3
Q4 2022 54 962 6 987 3 118 3
Q3 2022 46 312 5 791 3 091 3
Q2 2022 33 346 5 375 3 048 3
Q1 2022 36 585 5 104 2 287 3
Labour taxes per employee per month
360 €
Turnover per employee in the quarter
16 237 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 202 889 € · −22.0% vs 2024 · industry median 31 021 € · above 86% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 163 858 € Industry median: 31 418 €20192020 Company: 168 054 € Industry median: 28 226 €20202021 Company: 167 653 € Industry median: 30 889 €20212022 Company: 164 470 € Industry median: 33 187 €20222023 Company: 239 206 € Industry median: 32 644 €20232024 Company: 260 085 € Industry median: 32 944 €20242025 Company: 202 889 € Industry median: 31 021 €202501002003002018 Company: — Industry median: —2019 Company: 163 858 € Industry median: 31 418 €20192020 Company: 168 054 € Industry median: 28 226 €2021 Company: 167 653 € Industry median: 30 889 €20212022 Company: 164 470 € Industry median: 33 187 €2023 Company: 239 206 € Industry median: 32 644 €20232024 Company: 260 085 € Industry median: 32 944 €2025 Company: 202 889 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 21 336 € · −26.1% vs 2024 · industry median 188 € · above 93% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 176 € Industry median: 400 €20192020 Company: 2 091 € Industry median: 237 €20202021 Company: 11 916 € Industry median: 334 €20212022 Company: 1 396 € Industry median: 411 €20222023 Company: 46 702 € Industry median: 453 €20232024 Company: 28 861 € Industry median: 285 €20242025 Company: 21 336 € Industry median: 188 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 11 176 € Industry median: 400 €20192020 Company: 2 091 € Industry median: 237 €2021 Company: 11 916 € Industry median: 334 €20212022 Company: 1 396 € Industry median: 411 €2023 Company: 46 702 € Industry median: 453 €20232024 Company: 28 861 € Industry median: 285 €2025 Company: 21 336 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 10.5 % · −0.6 pp vs the year before · industry median 1.2 % · above 78% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.8 % Industry median: 1.9 %20192020 Company: 1.2 % Industry median: 1.5 %20202021 Company: 7.1 % Industry median: 2.0 %20212022 Company: 0.8 % Industry median: 1.8 %20222023 Company: 19.5 % Industry median: 2.1 %20232024 Company: 11.1 % Industry median: 1.4 %20242025 Company: 10.5 % Industry median: 1.2 %2025051015202018 Company: — Industry median: —2019 Company: 6.8 % Industry median: 1.9 %20192020 Company: 1.2 % Industry median: 1.5 %2021 Company: 7.1 % Industry median: 2.0 %20212022 Company: 0.8 % Industry median: 1.8 %2023 Company: 19.5 % Industry median: 2.1 %20232024 Company: 11.1 % Industry median: 1.4 %2025 Company: 10.5 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 201 164 € · +20.5% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 91 927 €20192020 Company: 84 928 €20202021 Company: 91 089 €20212022 Company: 107 893 €20222023 Company: 147 616 €20232024 Company: 167 002 €20242025 Company: 201 164 €20250501001502002502018 Company: —2019 Company: 91 927 €20192020 Company: 84 928 €2021 Company: 91 089 €20212022 Company: 107 893 €2023 Company: 147 616 €20232024 Company: 167 002 €2025 Company: 201 164 €2025
Equity, € thousand 2025: 126 671 € · +20.3% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 369 €20192020 Company: 16 460 €20202021 Company: 28 376 €20212022 Company: 29 772 €20222023 Company: 76 474 €20232024 Company: 105 335 €20242025 Company: 126 671 €20250501001502018 Company: —2019 Company: 14 369 €20192020 Company: 16 460 €2021 Company: 28 376 €20212022 Company: 29 772 €2023 Company: 76 474 €20232024 Company: 105 335 €2025 Company: 126 671 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 202 889 21 336 38 184 201 164 126 671 2
2024 260 085 28 861 36 749 167 002 105 335 2
2023 239 206 46 702 36 875 147 616 76 474 2
2022 164 470 1 396 35 264 107 893 29 772 2
2021 167 653 11 916 25 190 91 089 28 376 2
2020 168 054 2 091 33 019 84 928 16 460 2
2019 163 858 11 176 30 115 91 927 14 369 2
2018 — — — — — 2
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 4
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 7
2005 — — — — — 7
2004 — — — — — 6
2003 — — — — — 6
2002 — — — — — 7
2001 — — — — — 5
2000 — — — — — 5
1999 — — — — — 5
1998 — — — — — 5
1997 — — — — — 6

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
10.5 %
Net profit / revenue
Return on equity (ROE)
16.8 %
Net profit / equity
Return on assets (ROA)
10.6 %
Net profit / assets
Equity ratio
63.0 %
Equity / assets
Debt ratio
37.0 %
Liabilities / assets
Current ratio
6.47
Current assets / current liabilities
Revenue per employee
101 445 €
Revenue / average full-time employees
Labour cost per employee per month
1 591 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 15 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10003408 / M3
15 Apr 2025
Ruling to correct data outside an entry 29 Apr 2025 Deficiencies eliminated
15 Apr 2025
PDF
Ä 10003408 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10003408 / 7
17 Nov 2021
Amendment entry In force
17 Nov 2021
PDF
Ä 10003408 / 6
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10003408 / 5
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10003408 / M2
19 Aug 2016
Ruling to correct data outside an entry 18 Sep 2016 Deficiencies eliminated
22 Aug 2016
PDF
Ä 10003408 / M1
16 Aug 2016
Ruling to correct data outside an entry 15 Sep 2016 Deficiencies eliminated
22 Aug 2016
PDF
Ä 10003408 / 4
28 Sep 2011
Amendment entry In force
28 Sep 2011
PDF
Ä 10003408 / 3
11 May 2010
Deletion of activities from the registry card In force
11 May 2010
PDF
Ä 3408 / 2
10 Jul 2008
Amendment entry In force
10 Jul 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data