osaühing KILEKESKUS is a OÜ based in Rapla linn, registry code 10146093, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €188 278 with 2 employees.
Turnover
188 278 €
↑ 41.5%vs Q2 2026
State taxes
29 383 €
↑ 148.6%vs Q2 2026
Labour taxes
11 797 €
↑ 39.3%vs Q2 2026
Employees
2
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026188 278 €
above 84% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee5 899 €
above 98% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025479 200 €
above 89% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-0.6 %
above 34% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 188 278 € · +41.5% vs Q2 2026 · industry median 23 652 € · above 84% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 5 899 € · +178.6% vs Q2 2026 · industry median 1 201 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · −50.0% vs Q2 2026State taxes, € Q3 2026: 29 383 € · +148.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
188 278
29 383
11 797
2
Q2 2026
133 038
11 821
8 468
4
Q1 2026
84 369
17 316
8 667
3
Q4 2025
220 067
5 511
7 933
2
Q3 2025
130 866
16 517
8 830
2
Q2 2025
180 985
11 571
7 454
3
Q1 2025
68 291
10 118
4 809
2
Q4 2024
109 855
11 303
5 927
3
Q3 2024
161 665
15 235
6 256
4
Q2 2024
121 268
9 197
4 971
3
Q1 2024
80 377
13 678
6 006
2
Q4 2023
145 683
18 459
8 707
2
Q3 2023
86 335
9 842
5 744
3
Q2 2023
106 587
9 972
5 335
4
Q1 2023
50 888
6 164
4 453
2
Q4 2022
118 757
10 592
5 198
2
Q3 2022
141 252
9 280
4 999
2
Q2 2022
120 973
9 783
4 429
5
Q1 2022
62 162
7 807
5 341
2
Labour taxes per employee per month
1 966 €
Turnover per employee in the quarter
94 139 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 479 200 € · −2.3% vs 2024 · industry median 16 974 € · above 89% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -2 985 € · −118.9% vs 2024 · industry median 0 € · above 17% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.6 % · −3.8 pp vs the year before · industry median 1.3 % · above 34% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 295 465 € · +34.3% vs 2024Equity, € thousand 2025: 171 350 € · −1.7% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (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
479 200
-2 985
80 808
295 465
171 350
2
2024
490 580
15 800
58 255
220 047
174 335
2
2023
392 031
11 213
64 846
211 521
173 535
2
2022
443 493
57 537
50 137
192 699
162 284
2
2021
391 262
7 481
53 771
157 120
122 101
2
2020
369 676
20 090
65 699
169 954
114 620
3
2019
343 592
1 699
54 828
165 318
94 550
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2004
—
—
—
—
—
4
2003
—
—
—
—
—
5
2000
—
—
—
—
—
3
1999
—
—
—
—
—
2
1998
—
—
—
—
—
2
1997
—
—
—
—
—
2
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
-0.6 %
Net profit / revenue
Return on equity (ROE)
-1.7 %
Net profit / equity
Return on assets (ROA)
-1.0 %
Net profit / assets
Equity ratio
58.0 %
Equity / assets
Debt ratio
42.0 %
Liabilities / assets
Current ratio
2.45
Current assets / current liabilities
Revenue per employee
239 600 €
Revenue / average full-time employees
Labour cost per employee per month
3 367 €
Labour costs / employees / 12 months (incl. employer taxes)