OÜ Kilekaubandus

Active Registry code 10784623 OÜ Tallinn Registered 5 Jul 2001
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OÜ Kilekaubandus is a OÜ based in Tallinn, registry code 10784623, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €604 490 with 3 employees.

Turnover
604 490 €
↓ 28.8% vs Q2 2026
State taxes
16 241 €
Labour taxes
3 726 €
↓ 3.4% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 604 490 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 242 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 1.8 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 1.6 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 604 490 € · −28.8% vs Q2 2026 · industry median 60 065 € · above 82% of the industry
02004006008001 000Q4 2023 Company: 677 209 € Industry median: 69 842 €Q4·23Q1 2024 Company: 648 592 € Industry median: 60 423 €Q2 2024 Company: 709 058 € Industry median: 66 207 €Q2·24Q3 2024 Company: 575 865 € Industry median: 63 101 €Q4 2024 Company: 709 091 € Industry median: 65 867 €Q4·24Q1 2025 Company: 467 906 € Industry median: 59 713 €Q2 2025 Company: 685 296 € Industry median: 61 800 €Q2·25Q3 2025 Company: 572 961 € Industry median: 59 911 €Q4 2025 Company: 524 018 € Industry median: 59 583 €Q4·25Q1 2026 Company: 446 442 € Industry median: 53 954 €Q2 2026 Company: 849 129 € Industry median: 61 600 €Q2·26Q3 2026 Company: 604 490 € Industry median: 60 065 €Q3·2602004006008001 000Q4 2024 Company: 709 091 € Industry median: 65 867 €Q1 2025 Company: 467 906 € Industry median: 59 713 €Q1·25Q2 2025 Company: 685 296 € Industry median: 61 800 €Q3 2025 Company: 572 961 € Industry median: 59 911 €Q3·25Q4 2025 Company: 524 018 € Industry median: 59 583 €Q1 2026 Company: 446 442 € Industry median: 53 954 €Q1·26Q2 2026 Company: 849 129 € Industry median: 61 600 €Q3 2026 Company: 604 490 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 242 € · −3.4% vs Q2 2026 · industry median 2 104 € · above 30% of the industry
01 0002 0003 000Q4 2023 Company: 1 085 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 140 € Industry median: 1 948 €Q2 2024 Company: 1 301 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 322 € Industry median: 2 029 €Q4 2024 Company: 1 193 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 526 € Industry median: 2 079 €Q2 2025 Company: 2 734 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 052 € Industry median: 2 158 €Q4 2025 Company: 1 245 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 465 € Industry median: 2 089 €Q2 2026 Company: 1 286 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 242 € Industry median: 2 104 €Q3·2601 0002 0003 000Q4 2024 Company: 1 193 € Industry median: 2 008 €Q1 2025 Company: 1 526 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 734 € Industry median: 2 091 €Q3 2025 Company: 1 052 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 245 € Industry median: 2 169 €Q1 2026 Company: 1 465 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 286 € Industry median: 2 068 €Q3 2026 Company: 1 242 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (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
03581013Q4 2023 Company: 11Q4·23Q1 2024 Company: 11Q2 2024 Company: 11Q2·24Q3 2024 Company: 11Q4 2024 Company: 12Q4·24Q1 2025 Company: 10Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·2603581013Q4 2024 Company: 12Q1 2025 Company: 10Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 16 241 €
010 00020 00030 00040 00050 000Q4 2023 Company: 22 861 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 45 408 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 39 272 €Q4·24Q1 2025 Company: 18 412 €Q2 2025 Company: 45 359 €Q2·25Q3 2025 Company: 21 741 €Q4 2025 Company: 14 776 €Q4·25Q1 2026 Company: 5 004 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 16 241 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 39 272 €Q1 2025 Company: 18 412 €Q1·25Q2 2025 Company: 45 359 €Q3 2025 Company: 21 741 €Q3·25Q4 2025 Company: 14 776 €Q1 2026 Company: 5 004 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 16 241 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 604 490 16 241 3 726 3
Q2 2026 849 129 — 3 857 3
Q1 2026 446 442 5 004 4 396 3
Q4 2025 524 018 14 776 4 980 4
Q3 2025 572 961 21 741 4 209 4
Q2 2025 685 296 45 359 10 937 4
Q1 2025 467 906 18 412 15 262 10
Q4 2024 709 091 39 272 14 313 12
Q3 2024 575 865 — 14 537 11
Q2 2024 709 058 45 408 14 310 11
Q1 2024 648 592 — 12 545 11
Q4 2023 677 209 22 861 11 936 11
Q3 2023 602 788 26 685 12 909 11
Q2 2023 725 147 36 371 16 468 11
Q1 2023 485 753 21 644 13 671 13
Q4 2022 665 890 41 757 16 304 11
Q3 2022 580 801 43 310 15 687 14
Q2 2022 787 207 70 466 15 166 15
Q1 2022 462 309 13 609 16 820 15
Labour taxes per employee per month
414 €
Turnover per employee in the quarter
201 497 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 809 742 € · −10.3% vs 2024 · industry median 63 691 € · above 87% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 514 552 € Industry median: 78 948 €20192020 Company: 1 638 645 € Industry median: 67 913 €20202021 Company: 2 029 546 € Industry median: 71 656 €20212022 Company: 2 132 314 € Industry median: 75 397 €20222023 Company: 2 024 544 € Industry median: 63 715 €20232024 Company: 2 016 567 € Industry median: 60 216 €20242025 Company: 1 809 742 € Industry median: 63 691 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 1 514 552 € Industry median: 78 948 €20192020 Company: 1 638 645 € Industry median: 67 913 €2021 Company: 2 029 546 € Industry median: 71 656 €20212022 Company: 2 132 314 € Industry median: 75 397 €2023 Company: 2 024 544 € Industry median: 63 715 €20232024 Company: 2 016 567 € Industry median: 60 216 €2025 Company: 1 809 742 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 29 617 € · −35.9% vs 2024 · industry median 127 € · above 79% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 806 € Industry median: 1 086 €20192020 Company: 46 658 € Industry median: 906 €20202021 Company: 104 453 € Industry median: 1 415 €20212022 Company: 259 997 € Industry median: 889 €20222023 Company: 71 744 € Industry median: 370 €20232024 Company: 46 203 € Industry median: 134 €20242025 Company: 29 617 € Industry median: 127 €202501002003002018 Company: — Industry median: —2019 Company: 27 806 € Industry median: 1 086 €20192020 Company: 46 658 € Industry median: 906 €2021 Company: 104 453 € Industry median: 1 415 €20212022 Company: 259 997 € Industry median: 889 €2023 Company: 71 744 € Industry median: 370 €20232024 Company: 46 203 € Industry median: 134 €2025 Company: 29 617 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 1.6 % · −0.7 pp vs the year before · industry median 2.7 % · above 44% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.8 % Industry median: 3.7 %20192020 Company: 2.8 % Industry median: 4.2 %20202021 Company: 5.1 % Industry median: 4.9 %20212022 Company: 12.2 % Industry median: 4.2 %20222023 Company: 3.5 % Industry median: 3.5 %20232024 Company: 2.3 % Industry median: 2.9 %20242025 Company: 1.6 % Industry median: 2.7 %2025035810132018 Company: — Industry median: —2019 Company: 1.8 % Industry median: 3.7 %20192020 Company: 2.8 % Industry median: 4.2 %2021 Company: 5.1 % Industry median: 4.9 %20212022 Company: 12.2 % Industry median: 4.2 %2023 Company: 3.5 % Industry median: 3.5 %20232024 Company: 2.3 % Industry median: 2.9 %2025 Company: 1.6 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 745 036 € · −8.1% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 757 037 €20192020 Company: 1 155 617 €20202021 Company: 1 390 615 €20212022 Company: 1 434 796 €20222023 Company: 1 939 672 €20232024 Company: 1 898 404 €20242025 Company: 1 745 036 €202505001 0001 5002 0002018 Company: —2019 Company: 757 037 €20192020 Company: 1 155 617 €2021 Company: 1 390 615 €20212022 Company: 1 434 796 €2023 Company: 1 939 672 €20232024 Company: 1 898 404 €2025 Company: 1 745 036 €2025
Equity, € thousand 2025: 921 747 € · +3.1% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 391 788 €20192020 Company: 426 514 €20202021 Company: 526 317 €20212022 Company: 786 314 €20222023 Company: 848 058 €20232024 Company: 894 262 €20242025 Company: 921 747 €202502004006008001 0002018 Company: —2019 Company: 391 788 €20192020 Company: 426 514 €2021 Company: 526 317 €20212022 Company: 786 314 €2023 Company: 848 058 €20232024 Company: 894 262 €2025 Company: 921 747 €2025
Employees 2025: 4 · −63.6% vs 2024 · industry median 2 · above 70% of the industry
0510152016 Company: 10 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 10 Industry median: 220182019 Company: 12 Industry median: 220192020 Company: 12 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 14 Industry median: 220222023 Company: 12 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 4 Industry median: 220250510152018 Company: 10 Industry median: 22019 Company: 12 Industry median: 220192020 Company: 12 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 14 Industry median: 22023 Company: 12 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 1 809 742 29 617 94 206 1 745 036 921 747 4
2024 2 016 567 46 203 174 369 1 898 404 894 262 11
2023 2 024 544 71 744 166 735 1 939 672 848 058 12
2022 2 132 314 259 997 183 764 1 434 796 786 314 14
2021 2 029 546 104 453 184 033 1 390 615 526 317 14
2020 1 638 645 46 658 155 471 1 155 617 426 514 12
2019 1 514 552 27 806 117 212 757 037 391 788 12
2018 — — — — — 10
2017 — — — — — 10
2016 — — — — — 10
2015 — — — — — 9
2014 — — — — — 8
2013 — — — — — 6
2012 — — — — — 6
2011 — — — — — 5
2010 — — — — — 4
2009 — — — — — 4
2008 — — — — — 4
2007 — — — — — 4
2006 — — — — — 4
2005 — — — — — 4
2004 — — — — — 4
2003 — — — — — 3
2002 — — — — — 3

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
1.6 %
Net profit / revenue
Return on equity (ROE)
3.2 %
Net profit / equity
Return on assets (ROA)
1.7 %
Net profit / assets
Equity ratio
52.8 %
Equity / assets
Debt ratio
47.2 %
Liabilities / assets
Current ratio
1.95
Current assets / current liabilities
Revenue per employee
452 436 €
Revenue / average full-time employees
Labour cost per employee per month
1 963 €
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 2 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Aug 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Mar 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 65 000 € Swedbank AS 29 Jun 2020 – 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)

  • 46901Non-specialised wholesale trade Main
  • 49411Freight transport by road
Rulings
Number, date Title Deadline State Document
Ä 10058934 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10058934 / 14
11 Apr 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
11 Apr 2023
PDF
Ä 10058934 / 13
12 Nov 2020
Amendment under Commercial Code § 525 (2) In force
12 Nov 2020
PDF
Ä 10058934 / 12
28 Oct 2020
Amendment under Commercial Code § 525 (2) In force
28 Oct 2020
PDF
Ä 10058934 / 11
30 Jun 2020
Amendment under Commercial Code § 525 (2) In force
30 Jun 2020
PDF
K 10058934 / 10
29 Jun 2020
Commercial pledge entered In force
29 Jun 2020
PDF
Ä 10058934 / 9
9 Jan 2020
Amendment entry In force
9 Jan 2020
PDF
Ä 10058934 / 8
14 Nov 2019
Amendment entry In force
14 Nov 2019
PDF
Ä 10058934 / M2
7 Nov 2019
Ruling to eliminate deficiencies 27 Nov 2019 Deficiencies eliminated
14 Nov 2019
PDF
Ä 10058934 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10058934 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10058934 / 5
8 Sep 2016
Amendment entry In force
8 Sep 2016
PDF
Ä 10058934 / 4
9 Nov 2011
Amendment entry In force
9 Nov 2011
PDF
Ä 58934 / 3
22 Jun 2009
Deletion of activities from the registry card In force
22 Jun 2009
PDF
Ä 58934 / M1
15 Sep 2006
Fine for not filing the report 13 Oct 2006 Deficiencies eliminated
25 Sep 2006
PDF

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