OSAÜHING KIILI BETOON
Active Registry code 10380819
OÜ Vaela küla Registered 12 Feb 1998
OSAÜHING KIILI BETOON is a OÜ based in Vaela küla, registry code 10380819, status: active. Main activity: Manufacture of other concrete products for construction purposes. According to EMTA, turnover for Q3 2026 was €744 664 with 23 employees.
Turnover
744 664 €
↑ 39.9% vs Q2 2026
State taxes
91 129 €
↑ 21.8% vs Q2 2026
Labour taxes
51 556 €
↓ 1.2% vs Q2 2026
Employees
23
−4 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 744 664 €above 78% of companiesindustry median 63 103 € · companies in the industry: 231
- Labour taxes per employee 2 242 €above 57% of companiesindustry median 1 860 € · companies in the industry: 208
- Revenue · 2024 2 mn €above 87% of companiesindustry median 35 834 € · companies in the industry: 392
- Net profit margin · 2024 0.2 %above 36% of companiesindustry median 2.5 % · companies in the industry: 314
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 744 664 | 91 129 | 51 556 | 23 |
| Q2 2026 | 532 467 | 74 813 | 52 189 | 27 |
| Q1 2026 | 251 286 | 48 891 | 47 511 | 27 |
| Q4 2025 | 585 573 | 77 481 | 49 504 | 25 |
| Q3 2025 | 673 946 | 94 502 | 51 104 | 25 |
| Q2 2025 | 645 191 | 58 866 | 46 367 | 27 |
| Q1 2025 | 314 678 | 52 628 | 47 868 | 26 |
| Q4 2024 | 560 337 | 81 737 | 54 339 | 26 |
| Q3 2024 | 692 709 | 117 374 | 71 140 | 27 |
| Q2 2024 | 583 047 | 91 784 | 59 020 | 30 |
| Q1 2024 | 203 078 | 56 995 | 55 495 | 31 |
| Q4 2023 | 652 878 | 87 334 | 53 392 | 31 |
| Q3 2023 | 792 146 | 87 318 | 51 488 | 31 |
| Q2 2023 | 625 243 | 74 293 | 51 322 | 32 |
| Q1 2023 | 401 827 | 47 675 | 51 341 | 28 |
| Q4 2022 | 704 391 | 68 299 | 50 118 | 29 |
| Q3 2022 | 743 732 | 66 536 | 42 644 | 29 |
| Q2 2022 | 605 435 | 54 072 | 43 431 | 31 |
| Q1 2022 | 361 744 | 40 466 | 42 540 | 30 |
Labour taxes per employee per month
747 €
Turnover per employee in the quarter
32 377 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2024 | 1 983 358 | 4 642 | 609 856 | 1 566 460 | 486 607 | 29 |
| 2023 | 2 230 104 | 258 611 | 587 164 | 1 547 261 | 481 965 | 30 |
| 2022 | 2 316 826 | -224 241 | 511 177 | 1 388 356 | 225 999 | 32 |
| 2021 | 2 090 979 | 171 577 | 467 565 | 997 199 | 890 713 | 30 |
| 2020 | 1 706 367 | -52 173 | 454 011 | 809 798 | 719 136 | 33 |
| 2019 | 2 010 906 | 5 359 | 469 514 | 891 242 | 771 309 | 34 |
| 2018 | — | — | — | — | — | 36 |
| 2017 | — | — | — | — | — | 36 |
| 2016 | — | — | — | — | — | 32 |
| 2015 | — | — | — | — | — | 29 |
| 2014 | — | — | — | — | — | 28 |
| 2013 | — | — | — | — | — | 28 |
| 2012 | — | — | — | — | — | 24 |
| 2011 | — | — | — | — | — | 22 |
| 2010 | — | — | — | — | — | 22 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 23 |
| 2007 | — | — | — | — | — | 23 |
| 2006 | — | — | — | — | — | 15 |
| 2005 | — | — | — | — | — | 12 |
| 2004 | — | — | — | — | — | 9 |
| 2003 | — | — | — | — | — | 11 |
| 2002 | — | — | — | — | — | 10 |
| 2001 | — | — | — | — | — | 9 |
| 2000 | — | — | — | — | — | 9 |
| 1999 | — | — | — | — | — | 7 |
| 1998 | — | — | — | — | — | 7 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
1.0 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
31.1 %
Equity / assets
Debt ratio
68.9 %
Liabilities / assets
Current ratio
0.75
Current assets / current liabilities
Revenue per employee
68 392 €
Revenue / average full-time employees
Labour cost per employee per month
1 752 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 13 Nov 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 23 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 Dec 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 18 Aug 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 6 May 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 1 079 000 € | AS LHV Pank | 27 Dec 2022 – in force |
Board
- Rain SinimaaBoard member · since 8 Nov 2022
- Nasdaq CSD SEKeeper of the share register · since 1 Jul 2022
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Rain SinimaaNatural person · 2 556 €
Beneficial owners
- Rain SinimaaMember of a senior management body (management or supervisory board) · since 13 Dec 2022
Founders and other persons
- Urmas LinkFounder · 35 000 € · 12 Feb 1998
Related companies
Activities (EMTAK)
- 23619Manufacture of other concrete products for construction purposes Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10024477 / 16 29 Dec 2025 |
Amendment entry | In force 29 Dec 2025 |
||
| Ä 10024477 / M6 12 Dec 2025 |
Ruling to eliminate deficiencies | 27 Dec 2025 | Deficiencies eliminated 29 Dec 2025 |
|
| Ä 10024477 / M5 17 Jul 2025 |
Warning of a fine: annual report not filed | 16 Aug 2025 | Deficiencies eliminated 13 Nov 2025 |
|
| Ä 10024477 / 15 12 Aug 2024 |
Amendment entry | In force 12 Aug 2024 |
||
| Ä 10024477 / M4 31 Jul 2024 |
Ruling to eliminate deficiencies | 16 Aug 2024 | Deficiencies eliminated 12 Aug 2024 |
|
| Ä 10024477 / M3 6 Jul 2024 |
Warning of a fine: annual report not filed | 5 Aug 2024 | Deficiencies eliminated 25 Jul 2024 |
|
| K 10024477 / 14 27 Dec 2022 |
Commercial pledge entered | In force 27 Dec 2022 |
||
| Ä 10024477 / 13 15 Dec 2022 |
Amendment entry | In force 15 Dec 2022 |
||
| Ä 10024477 / M2 14 Dec 2022 |
Ruling to eliminate deficiencies | 24 Dec 2022 | Deficiencies eliminated 14 Dec 2022 |
|
| Ä 10024477 / 12 14 Dec 2022 |
Second (constitutive) merger entry | In force 14 Dec 2022 |
||
| Ä 10024477 / 11 8 Nov 2022 |
Amendment entry | In force 8 Nov 2022 |
||
| Ä 10024477 / 10 25 Jul 2022 |
Division entry (second, constitutive) | In force 25 Jul 2022 |
||
| Ä 10024477 / 9 1 Jul 2022 |
Amendment entry | In force 1 Jul 2022 |
||
| Ä 10024477 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10024477 / 7 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10024477 / 6 30 Nov 2016 |
Amendment entry | In force 30 Nov 2016 |
||
| Ä 10024477 / 5 17 Feb 2012 |
Amendment entry | In force 17 Feb 2012 |
||
| Ä 10024477 / 4 10 Feb 2012 |
Entry refused: deficiencies not eliminated | In force 16 Feb 2012 |
||
| Ä 10024477 / M1 15 Dec 2011 |
Ruling to eliminate deficiencies | 1 Feb 2012 | In force 15 Dec 2011 |
|
| Ä 24477 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 17 Dec 2008 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data