osaühing KILEKESKUS

Active Registry code 10146093 OÜ Rapla linn Registered 19 May 1997
Compare

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
−2 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 188 278 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 5 899 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 479 200 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -0.6 %
    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
050100150200250Q4 2023 Company: 145 683 € Industry median: 26 822 €Q4·23Q1 2024 Company: 80 377 € Industry median: 23 246 €Q2 2024 Company: 121 268 € Industry median: 26 103 €Q2·24Q3 2024 Company: 161 665 € Industry median: 24 905 €Q4 2024 Company: 109 855 € Industry median: 25 283 €Q4·24Q1 2025 Company: 68 291 € Industry median: 21 556 €Q2 2025 Company: 180 985 € Industry median: 24 404 €Q2·25Q3 2025 Company: 130 866 € Industry median: 24 441 €Q4 2025 Company: 220 067 € Industry median: 23 532 €Q4·25Q1 2026 Company: 84 369 € Industry median: 20 253 €Q2 2026 Company: 133 038 € Industry median: 23 917 €Q2·26Q3 2026 Company: 188 278 € Industry median: 23 652 €Q3·26050100150200250Q4 2024 Company: 109 855 € Industry median: 25 283 €Q1 2025 Company: 68 291 € Industry median: 21 556 €Q1·25Q2 2025 Company: 180 985 € Industry median: 24 404 €Q3 2025 Company: 130 866 € Industry median: 24 441 €Q3·25Q4 2025 Company: 220 067 € Industry median: 23 532 €Q1 2026 Company: 84 369 € Industry median: 20 253 €Q1·26Q2 2026 Company: 133 038 € Industry median: 23 917 €Q3 2026 Company: 188 278 € Industry median: 23 652 €Q3·26
  • 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
02 0004 0006 000Q4 2023 Company: 4 354 € Industry median: 971 €Q4·23Q1 2024 Company: 3 003 € Industry median: 1 002 €Q2 2024 Company: 1 657 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 564 € Industry median: 1 048 €Q4 2024 Company: 1 976 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 405 € Industry median: 1 099 €Q2 2025 Company: 2 485 € Industry median: 1 126 €Q2·25Q3 2025 Company: 4 415 € Industry median: 1 156 €Q4 2025 Company: 3 967 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 889 € Industry median: 1 116 €Q2 2026 Company: 2 117 € Industry median: 1 131 €Q2·26Q3 2026 Company: 5 899 € Industry median: 1 201 €Q3·2602 0004 0006 000Q4 2024 Company: 1 976 € Industry median: 1 053 €Q1 2025 Company: 2 405 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 485 € Industry median: 1 126 €Q3 2025 Company: 4 415 € Industry median: 1 156 €Q3·25Q4 2025 Company: 3 967 € Industry median: 1 151 €Q1 2026 Company: 2 889 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 117 € Industry median: 1 131 €Q3 2026 Company: 5 899 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · −50.0% vs Q2 2026
01234Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 3Q2·24Q3 2024 Company: 4Q4 2024 Company: 3Q4·24Q1 2025 Company: 2Q2 2025 Company: 3Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 3Q2 2026 Company: 4Q2·26Q3 2026 Company: 2Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 2Q1·25Q2 2025 Company: 3Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 3Q1·26Q2 2026 Company: 4Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 29 383 € · +148.6% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 18 459 €Q4·23Q1 2024 Company: 13 678 €Q2 2024 Company: 9 197 €Q2·24Q3 2024 Company: 15 235 €Q4 2024 Company: 11 303 €Q4·24Q1 2025 Company: 10 118 €Q2 2025 Company: 11 571 €Q2·25Q3 2025 Company: 16 517 €Q4 2025 Company: 5 511 €Q4·25Q1 2026 Company: 17 316 €Q2 2026 Company: 11 821 €Q2·26Q3 2026 Company: 29 383 €Q3·26010 00020 00030 000Q4 2024 Company: 11 303 €Q1 2025 Company: 10 118 €Q1·25Q2 2025 Company: 11 571 €Q3 2025 Company: 16 517 €Q3·25Q4 2025 Company: 5 511 €Q1 2026 Company: 17 316 €Q1·26Q2 2026 Company: 11 821 €Q3 2026 Company: 29 383 €Q3·26
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
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 343 592 € Industry median: 25 000 €20192020 Company: 369 676 € Industry median: 21 390 €20202021 Company: 391 262 € Industry median: 23 333 €20212022 Company: 443 493 € Industry median: 22 891 €20222023 Company: 392 031 € Industry median: 20 218 €20232024 Company: 490 580 € Industry median: 18 875 €20242025 Company: 479 200 € Industry median: 16 974 €202501002003004005002018 Company: — Industry median: —2019 Company: 343 592 € Industry median: 25 000 €20192020 Company: 369 676 € Industry median: 21 390 €2021 Company: 391 262 € Industry median: 23 333 €20212022 Company: 443 493 € Industry median: 22 891 €2023 Company: 392 031 € Industry median: 20 218 €20232024 Company: 490 580 € Industry median: 18 875 €2025 Company: 479 200 € Industry median: 16 974 €2025
  • 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
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 699 € Industry median: 246 €20192020 Company: 20 090 € Industry median: 98 €20202021 Company: 7 481 € Industry median: 245 €20212022 Company: 57 537 € Industry median: 96 €20222023 Company: 11 213 € Industry median: 20 €20232024 Company: 15 800 € Industry median: 0 €20242025 Company: -2 985 € Industry median: 0 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 1 699 € Industry median: 246 €20192020 Company: 20 090 € Industry median: 98 €2021 Company: 7 481 € Industry median: 245 €20212022 Company: 57 537 € Industry median: 96 €2023 Company: 11 213 € Industry median: 20 €20232024 Company: 15 800 € Industry median: 0 €2025 Company: -2 985 € Industry median: 0 €2025
  • 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
-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 2.6 %20192020 Company: 5.4 % Industry median: 2.7 %20202021 Company: 1.9 % Industry median: 3.3 %20212022 Company: 13.0 % Industry median: 2.8 %20222023 Company: 2.9 % Industry median: 2.2 %20232024 Company: 3.2 % Industry median: 1.5 %20242025 Company: -0.6 % Industry median: 1.3 %2025-50510152018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 2.6 %20192020 Company: 5.4 % Industry median: 2.7 %2021 Company: 1.9 % Industry median: 3.3 %20212022 Company: 13.0 % Industry median: 2.8 %2023 Company: 2.9 % Industry median: 2.2 %20232024 Company: 3.2 % Industry median: 1.5 %2025 Company: -0.6 % Industry median: 1.3 %2025
  • 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 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 165 318 €20192020 Company: 169 954 €20202021 Company: 157 120 €20212022 Company: 192 699 €20222023 Company: 211 521 €20232024 Company: 220 047 €20242025 Company: 295 465 €202501002003002018 Company: —2019 Company: 165 318 €20192020 Company: 169 954 €2021 Company: 157 120 €20212022 Company: 192 699 €2023 Company: 211 521 €20232024 Company: 220 047 €2025 Company: 295 465 €2025
Equity, € thousand 2025: 171 350 € · −1.7% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 94 550 €20192020 Company: 114 620 €20202021 Company: 122 101 €20212022 Company: 162 284 €20222023 Company: 173 535 €20232024 Company: 174 335 €20242025 Company: 171 350 €20250501001502002018 Company: —2019 Company: 94 550 €20192020 Company: 114 620 €2021 Company: 122 101 €20212022 Company: 162 284 €2023 Company: 173 535 €20232024 Company: 174 335 €2025 Company: 171 350 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 2 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Aug 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 7 Sep 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
3 300 000 EEK AS Hansapank 14 Jun 2007 – in force

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 30023101 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30023101 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30023101 / 4
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 23101 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 23101 / 2
6 Nov 2007
Amendment entry In force
6 Nov 2007
PDF
K 23102 / 3
14 Jun 2007
Commercial pledge entered In force
14 Jun 2007
PDF
K 23102 / 2
1 Jun 2007
Commercial pledge deleted In force
1 Jun 2007
PDF
Ä 23101
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 13055 / 4
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
K 48715 / 3
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
K 23102
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
K 48715 / 2
21 Apr 2005
Compliance with Commercial Code § 33 (7.1) In force PDF
Ä 13055 / 3
8 Apr 2003
Amendment entry In force PDF

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