Osaühing Eesti Killustik

Active Registry code 10126848 OÜ Rõstla küla Registered 30 Sep 1996
Compare

Osaühing Eesti Killustik is a OÜ based in Rõstla küla, registry code 10126848, status: active. Main activity: Manufacture of crushed stone. According to EMTA, turnover for Q3 2026 was €7 341 385 with 77 employees.

Turnover
7 341 385 €
↑ 43.1% vs Q2 2026
State taxes
1 321 235 €
↑ 165.1% vs Q2 2026
Labour taxes
426 288 €
↑ 26.4% vs Q2 2026
Employees
77
+3 vs Q2 2026

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

Position in the industry Other mining and quarrying · EMTAK 08

  • Turnover · Q3 2026 7.3 mn €
    industry median 121 156 € · companies in the industry: 126
  • Labour taxes per employee 5 536 €
    industry median 3 208 € · companies in the industry: 91
  • Revenue · 2025 12.8 mn €
    industry median 182 528 € · companies in the industry: 149
  • Net profit margin · 2025 22.4 %
    industry median 8.0 % · companies in the industry: 125

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 7 341 385 € · +43.1% vs Q2 2026 · industry median 121 156 € · above 98% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 3 564 207 € Industry median: 113 201 €Q4·23Q1 2024 Company: 1 669 559 € Industry median: 56 244 €Q2 2024 Company: 3 392 192 € Industry median: 74 593 €Q2·24Q3 2024 Company: 3 804 889 € Industry median: 125 132 €Q4 2024 Company: 3 588 713 € Industry median: 98 729 €Q4·24Q1 2025 Company: 1 289 984 € Industry median: 41 590 €Q2 2025 Company: 3 220 312 € Industry median: 66 620 €Q2·25Q3 2025 Company: 3 655 788 € Industry median: 104 328 €Q4 2025 Company: 4 091 299 € Industry median: 107 966 €Q4·25Q1 2026 Company: 8 056 332 € Industry median: 67 327 €Q2 2026 Company: 5 130 211 € Industry median: 92 224 €Q2·26Q3 2026 Company: 7 341 385 € Industry median: 121 156 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 3 588 713 € Industry median: 98 729 €Q1 2025 Company: 1 289 984 € Industry median: 41 590 €Q1·25Q2 2025 Company: 3 220 312 € Industry median: 66 620 €Q3 2025 Company: 3 655 788 € Industry median: 104 328 €Q3·25Q4 2025 Company: 4 091 299 € Industry median: 107 966 €Q1 2026 Company: 8 056 332 € Industry median: 67 327 €Q1·26Q2 2026 Company: 5 130 211 € Industry median: 92 224 €Q3 2026 Company: 7 341 385 € Industry median: 121 156 €Q3·26
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 5 536 € · +21.5% vs Q2 2026 · industry median 3 208 € · above 85% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 655 € Industry median: 2 777 €Q4·23Q1 2024 Company: 5 423 € Industry median: 2 401 €Q2 2024 Company: 4 407 € Industry median: 2 361 €Q2·24Q3 2024 Company: 5 654 € Industry median: 2 840 €Q4 2024 Company: 5 550 € Industry median: 2 954 €Q4·24Q1 2025 Company: 5 355 € Industry median: 2 733 €Q2 2025 Company: 5 322 € Industry median: 2 586 €Q2·25Q3 2025 Company: 5 920 € Industry median: 3 221 €Q4 2025 Company: 6 690 € Industry median: 3 127 €Q4·25Q1 2026 Company: 5 616 € Industry median: 3 099 €Q2 2026 Company: 4 556 € Industry median: 2 454 €Q2·26Q3 2026 Company: 5 536 € Industry median: 3 208 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 550 € Industry median: 2 954 €Q1 2025 Company: 5 355 € Industry median: 2 733 €Q1·25Q2 2025 Company: 5 322 € Industry median: 2 586 €Q3 2025 Company: 5 920 € Industry median: 3 221 €Q3·25Q4 2025 Company: 6 690 € Industry median: 3 127 €Q1 2026 Company: 5 616 € Industry median: 3 099 €Q1·26Q2 2026 Company: 4 556 € Industry median: 2 454 €Q3 2026 Company: 5 536 € Industry median: 3 208 €Q3·26
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 77 · +4.1% vs Q2 2026
020406080Q4 2023 Company: 55Q4·23Q1 2024 Company: 54Q2 2024 Company: 60Q2·24Q3 2024 Company: 57Q4 2024 Company: 55Q4·24Q1 2025 Company: 56Q2 2025 Company: 55Q2·25Q3 2025 Company: 57Q4 2025 Company: 51Q4·25Q1 2026 Company: 58Q2 2026 Company: 74Q2·26Q3 2026 Company: 77Q3·26020406080Q4 2024 Company: 55Q1 2025 Company: 56Q1·25Q2 2025 Company: 55Q3 2025 Company: 57Q3·25Q4 2025 Company: 51Q1 2026 Company: 58Q1·26Q2 2026 Company: 74Q3 2026 Company: 77Q3·26
State taxes, € thousand Q3 2026: 1 321 235 € · +165.1% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 625 443 €Q4·23Q1 2024 Company: 354 358 €Q2 2024 Company: 527 740 €Q2·24Q3 2024 Company: 751 870 €Q4 2024 Company: 762 545 €Q4·24Q1 2025 Company: 332 583 €Q2 2025 Company: 560 166 €Q2·25Q3 2025 Company: 741 611 €Q4 2025 Company: 927 665 €Q4·25Q1 2026 Company: 1 783 869 €Q2 2026 Company: 498 476 €Q2·26Q3 2026 Company: 1 321 235 €Q3·2605001 0001 5002 000Q4 2024 Company: 762 545 €Q1 2025 Company: 332 583 €Q1·25Q2 2025 Company: 560 166 €Q3 2025 Company: 741 611 €Q3·25Q4 2025 Company: 927 665 €Q1 2026 Company: 1 783 869 €Q1·26Q2 2026 Company: 498 476 €Q3 2026 Company: 1 321 235 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 341 385 1 321 235 426 288 77
Q2 2026 5 130 211 498 476 337 139 74
Q1 2026 8 056 332 1 783 869 325 747 58
Q4 2025 4 091 299 927 665 341 176 51
Q3 2025 3 655 788 741 611 337 420 57
Q2 2025 3 220 312 560 166 292 729 55
Q1 2025 1 289 984 332 583 299 875 56
Q4 2024 3 588 713 762 545 305 268 55
Q3 2024 3 804 889 751 870 322 269 57
Q2 2024 3 392 192 527 740 264 448 60
Q1 2024 1 669 559 354 358 292 855 54
Q4 2023 3 564 207 625 443 311 003 55
Q3 2023 3 824 100 612 852 279 210 60
Q2 2023 3 037 465 381 936 219 726 55
Q1 2023 1 228 121 258 237 249 806 47
Q4 2022 2 766 776 503 139 243 714 47
Q3 2022 3 087 120 410 972 275 021 50
Q2 2022 2 767 164 351 508 189 539 49
Q1 2022 1 547 575 222 290 198 857 44
Labour taxes per employee per month
1 845 €
Turnover per employee in the quarter
95 343 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 12 802 740 € · +7.1% vs 2024 · industry median 182 528 € · above 98% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 846 020 € Industry median: 120 329 €20192020 Company: 10 552 442 € Industry median: 145 287 €20202021 Company: 11 360 644 € Industry median: 161 676 €20212022 Company: 9 451 621 € Industry median: 117 651 €20222023 Company: 11 692 408 € Industry median: 158 545 €20232024 Company: 11 955 818 € Industry median: 187 420 €20242025 Company: 12 802 740 € Industry median: 182 528 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 7 846 020 € Industry median: 120 329 €20192020 Company: 10 552 442 € Industry median: 145 287 €2021 Company: 11 360 644 € Industry median: 161 676 €20212022 Company: 9 451 621 € Industry median: 117 651 €2023 Company: 11 692 408 € Industry median: 158 545 €20232024 Company: 11 955 818 € Industry median: 187 420 €2025 Company: 12 802 740 € Industry median: 182 528 €2025
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 2 872 661 € · +79.7% vs 2024 · industry median 2 232 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 827 475 € Industry median: 6 176 €20192020 Company: 1 038 237 € Industry median: 2 591 €20202021 Company: 1 463 224 € Industry median: 5 683 €20212022 Company: 897 531 € Industry median: 4 782 €20222023 Company: 868 705 € Industry median: 2 514 €20232024 Company: 1 598 270 € Industry median: 6 331 €20242025 Company: 2 872 661 € Industry median: 2 232 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 827 475 € Industry median: 6 176 €20192020 Company: 1 038 237 € Industry median: 2 591 €2021 Company: 1 463 224 € Industry median: 5 683 €20212022 Company: 897 531 € Industry median: 4 782 €2023 Company: 868 705 € Industry median: 2 514 €20232024 Company: 1 598 270 € Industry median: 6 331 €2025 Company: 2 872 661 € Industry median: 2 232 €2025
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 22.4 % · +9.1 pp vs the year before · industry median 8.0 % · above 75% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10.5 % Industry median: 9.6 %20192020 Company: 9.8 % Industry median: 7.0 %20202021 Company: 12.9 % Industry median: 9.3 %20212022 Company: 9.5 % Industry median: 10.7 %20222023 Company: 7.4 % Industry median: 11.2 %20232024 Company: 13.4 % Industry median: 8.4 %20242025 Company: 22.4 % Industry median: 8.0 %202505101520252018 Company: — Industry median: —2019 Company: 10.5 % Industry median: 9.6 %20192020 Company: 9.8 % Industry median: 7.0 %2021 Company: 12.9 % Industry median: 9.3 %20212022 Company: 9.5 % Industry median: 10.7 %2023 Company: 7.4 % Industry median: 11.2 %20232024 Company: 13.4 % Industry median: 8.4 %2025 Company: 22.4 % Industry median: 8.0 %2025
  • Company
  • Industry median

Industry: Other mining and quarrying (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 28 838 160 € · +19.6% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 16 373 372 €20192020 Company: 17 157 663 €20202021 Company: 18 749 417 €20212022 Company: 21 746 222 €20222023 Company: 23 419 546 €20232024 Company: 24 109 070 €20242025 Company: 28 838 160 €2025010 00020 00030 0002018 Company: —2019 Company: 16 373 372 €20192020 Company: 17 157 663 €2021 Company: 18 749 417 €20212022 Company: 21 746 222 €2023 Company: 23 419 546 €20232024 Company: 24 109 070 €2025 Company: 28 838 160 €2025
Equity, € thousand 2025: 16 442 590 € · +21.7% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 766 262 €20192020 Company: 7 804 499 €20202021 Company: 9 267 723 €20212022 Company: 10 851 226 €20222023 Company: 11 815 452 €20232024 Company: 13 507 635 €20242025 Company: 16 442 590 €202505 00010 00015 00020 0002018 Company: —2019 Company: 6 766 262 €20192020 Company: 7 804 499 €2021 Company: 9 267 723 €20212022 Company: 10 851 226 €2023 Company: 11 815 452 €20232024 Company: 13 507 635 €2025 Company: 16 442 590 €2025
Employees 2025: 58 · −1.7% vs 2024 · industry median 5 · above 98% of the industry
0204060802016 Company: 34 Industry median: —20162017 Company: 50 Industry median: —20172018 Company: 67 Industry median: 620182019 Company: 61 Industry median: 6.520192020 Company: 51 Industry median: 520202021 Company: 49 Industry median: 5.520212022 Company: 50 Industry median: 520222023 Company: 56 Industry median: 520232024 Company: 59 Industry median: 520242025 Company: 58 Industry median: 520250204060802018 Company: 67 Industry median: 62019 Company: 61 Industry median: 6.520192020 Company: 51 Industry median: 52021 Company: 49 Industry median: 5.520212022 Company: 50 Industry median: 52023 Company: 56 Industry median: 520232024 Company: 59 Industry median: 52025 Company: 58 Industry median: 52025
  • Company
  • Industry median

Industry: Other mining and quarrying (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 12 802 740 2 872 661 2 955 749 28 838 160 16 442 590 58
2024 11 955 818 1 598 270 2 776 301 24 109 070 13 507 635 59
2023 11 692 408 868 705 2 960 596 23 419 546 11 815 452 56
2022 9 451 621 897 531 2 468 025 21 746 222 10 851 226 50
2021 11 360 644 1 463 224 1 960 841 18 749 417 9 267 723 49
2020 10 552 442 1 038 237 2 095 608 17 157 663 7 804 499 51
2019 7 846 020 827 475 2 200 788 16 373 372 6 766 262 61
2018 — — — — — 67
2017 — — — — — 50
2016 — — — — — 34
2015 — — — — — 21
2014 — — — — — 27
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 18
2010 — — — — — 25
2009 — — — — — 32
2008 — — — — — 34
2007 — — — — — 36
2006 — — — — — 35
2005 — — — — — 35
2004 — — — — — 34
2003 — — — — — 33
2002 — — — — — 32
2001 — — — — — 32
2000 — — — — — 30
1999 — — — — — 30
1998 — — — — — 35
1997 — — — — — 26

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
21.8 %
Net profit / revenue
Return on equity (ROE)
17.5 %
Net profit / equity
Return on assets (ROA)
10.0 %
Net profit / assets
Equity ratio
57.0 %
Equity / assets
Debt ratio
43.0 %
Liabilities / assets
Current ratio
0.96
Current assets / current liabilities
Revenue per employee
227 257 €
Revenue / average full-time employees
Labour cost per employee per month
4 247 €
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 25 Jun 2026 Consolidated · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Consolidated · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 May 2024 Consolidated · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Consolidated · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Consolidated · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jun 2021 Consolidated · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Sep 2020 Consolidated · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
3 1 170 000 € Luminor Bank AS 27 Jun 2016 – in force
2 130 000 € Luminor Bank AS 28 Apr 2014 – in force

Board

  • Kaire Lukkanen-Jaas
    Board member · since 21 May 2019
  • Ole Sein
    Board member · since 21 May 2019
  • Tarvo Sikka
    Board member · since 21 May 2019
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

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

Owners

Owner in

Beneficial owners

  • Tauno Tats
    Member of a senior management body (management or supervisory board) · since 26 Jun 2021

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 08122Manufacture of crushed stone Main
  • 08121Operation of gravel and sand pits and mining of clay and kaolin
  • 09901Support activities for other mining and quarrying
Rulings
Number, date Title Deadline State Document
Ä 20001905 / 39
24 Sep 2026
Amendment entry In force
24 Sep 2026
PDF
Ä 20001905 / 38
10 Apr 2026
Amendment entry In force
10 Apr 2026
PDF
Ä 20001905 / 37
29 Aug 2025
Second (constitutive) merger entry In force
29 Aug 2025
PDF
Ä 20001905 / M10
27 Aug 2025
Ruling to eliminate deficiencies 8 Sep 2025 Deficiencies eliminated
29 Aug 2025
PDF
Ä 20001905 / 36
23 Jan 2024
Second (constitutive) merger entry In force
23 Jan 2024
PDF
Ä 20001905 / M9
16 Jan 2024
Procedural ruling 30 Jan 2024 Deficiencies eliminated
16 Jan 2024
PDF
Ä 20001905 / 35
14 Feb 2023
Amendment entry In force
14 Feb 2023
PDF
Ä 20001905 / M8
13 Feb 2023
Ruling to eliminate deficiencies 1 Mar 2023 Deficiencies eliminated
14 Feb 2023
PDF
Ä 20001905 / 34
10 Feb 2023
Second (constitutive) merger entry In force
10 Feb 2023
PDF
Ä 20001905 / M7
31 Jan 2023
Ruling to eliminate deficiencies 2 Mar 2023 Deficiencies eliminated
10 Feb 2023
PDF
Ä 20001905 / 33
22 Jun 2021
Amendment entry In force
22 Jun 2021
PDF
Ä 20001905 / 32
15 Jun 2021
Amendment entry In force
15 Jun 2021
PDF
Ä 20001905 / 31
25 May 2020
Amendment entry In force
25 May 2020
PDF
Ä 20001905 / 30
27 Aug 2019
Amendment entry In force
27 Aug 2019
PDF
Ä 20001905 / 29
21 May 2019
Amendment entry In force
21 May 2019
PDF
Ä 20001905 / 28
30 Apr 2019
Amendment entry In force
30 Apr 2019
PDF
Ä 20001905 / M6
17 Oct 2018
Procedural ruling 6 Nov 2018 Deficiencies eliminated
24 Oct 2018
PDF
Ä 20001905 / 27
4 Jun 2018
Amendment under Commercial Code § 525 (2) In force
4 Jun 2018
PDF
Ä 20001905 / 26
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
K 20001905 / 25
16 Nov 2017
Commercial pledge amended In force
16 Nov 2017
PDF
Ä 20001905 / 24
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 20001905 / 23
4 Sep 2017
Second (constitutive) merger entry In force
4 Sep 2017
PDF
K 20001905 / 22
27 Jun 2016
Commercial pledge entered In force
27 Jun 2016
PDF
Ä 20001905 / 21
30 Sep 2015
Amendment entry In force
30 Sep 2015
PDF
K 20001905 / 20
28 Apr 2014
Commercial pledge entered In force
28 Apr 2014
PDF
Ä 20001905 / 19
11 Nov 2013
Amendment entry In force
11 Nov 2013
PDF
Ä 20001905 / M5
7 Nov 2013
Ruling to eliminate deficiencies 7 Dec 2013 Deficiencies eliminated
11 Nov 2013
PDF
Ä 20001905 / 18
8 Oct 2012
Amendment entry In force
8 Oct 2012
PDF
Ä 20001905 / M4
14 Sep 2012
Ruling to eliminate deficiencies 14 Oct 2012 In force
14 Sep 2012
PDF
Ä 20001905 / 17
2 Mar 2012
Amendment under Commercial Code § 525 (2) In force
2 Mar 2012
PDF
Ä 20001905 / 16
1 Mar 2012
Amendment entry In force
1 Mar 2012
PDF
K 20052593 / 3
19 Jan 2012
Commercial pledge deleted In force
19 Jan 2012
PDF
K 20052593 / 2
17 Jan 2012
Entry made by the register on its own initiative In force
17 Jan 2012
PDF
Ä 20001905 / 15
9 Sep 2011
Amendment entry In force
9 Sep 2011
PDF
Ä 20001905 / 14
26 Aug 2011
Second (constitutive) merger entry In force
26 Aug 2011
PDF
Ä 20001905 / M3
8 Aug 2011
Ruling to be served In force
8 Aug 2011
PDF
Ä 20001905 / 13
20 May 2011
Amendment entry In force
20 May 2011
PDF
K 20052593
5 Jul 2010
Commercial pledge entered In force
5 Jul 2010
PDF
Ä 20001905 / M2
25 Jun 2010
Ruling to eliminate deficiencies 26 Jul 2010 In force
25 Jun 2010
PDF
Ä 20001905 / 12
25 Jun 2010
Amendment entry In force
25 Jun 2010
PDF
K 20052593 / M1
25 Jun 2010
Ruling to eliminate deficiencies 26 Jul 2010 In force
25 Jun 2010
PDF
Ä 1905 / 11
25 Aug 2009
Note on registration of shares in the Estonian central register of securities In force
25 Aug 2009
PDF
Ä 1905 / 10
3 Dec 2008
Deletion of activities from the registry card In force
22 Dec 2008
PDF
Ä 1905 / 9
19 Sep 2007
Amendment entry In force
19 Sep 2007
PDF
Ä 1905 / M1
12 Jul 2007
Ruling to eliminate deficiencies (to be served) 11 Sep 2007 In force
13 Jul 2007
PDF
Ä 1905 / 8
29 Jun 2007
Amendment entry In force
2 Jul 2007
PDF
Ä 1905 / 7
13 Mar 2007
Amendment entry In force
13 Mar 2007
PDF
Ä 1905 / 6
28 Oct 2002
Transformation entry without a new registry card In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data