Osaühing KFL SERVICE

Active Registry code 10940017 OÜ Tallinn Registered 7 Apr 2003
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Osaühing KFL SERVICE is a OÜ based in Tallinn, registry code 10940017, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €90 750 with 1 employees.

Turnover
90 750 €
↓ 15.7% vs Q2 2026
State taxes
4 322 €
↓ 10.8% vs Q2 2026
Labour taxes
642 €
↑ 368.6% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 90 750 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 642 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 295 866 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 -4.1 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 90 750 € · −15.7% vs Q2 2026 · industry median 16 222 € · above 87% of the industry
0255075100125Q4 2023 Company: 89 952 € Industry median: 18 662 €Q4·23Q1 2024 Company: 87 885 € Industry median: 15 408 €Q2 2024 Company: 101 414 € Industry median: 18 111 €Q2·24Q3 2024 Company: 88 407 € Industry median: 16 730 €Q4 2024 Company: 73 065 € Industry median: 17 805 €Q4·24Q1 2025 Company: 109 165 € Industry median: 15 146 €Q2 2025 Company: 79 945 € Industry median: 17 157 €Q2·25Q3 2025 Company: 78 969 € Industry median: 15 724 €Q4 2025 Company: 113 354 € Industry median: 17 609 €Q4·25Q1 2026 Company: 85 947 € Industry median: 14 571 €Q2 2026 Company: 107 674 € Industry median: 17 461 €Q2·26Q3 2026 Company: 90 750 € Industry median: 16 222 €Q3·260255075100125Q4 2024 Company: 73 065 € Industry median: 17 805 €Q1 2025 Company: 109 165 € Industry median: 15 146 €Q1·25Q2 2025 Company: 79 945 € Industry median: 17 157 €Q3 2025 Company: 78 969 € Industry median: 15 724 €Q3·25Q4 2025 Company: 113 354 € Industry median: 17 609 €Q1 2026 Company: 85 947 € Industry median: 14 571 €Q1·26Q2 2026 Company: 107 674 € Industry median: 17 461 €Q3 2026 Company: 90 750 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 642 € · +368.6% vs Q2 2026 · industry median 1 157 € · above 17% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 750 € Industry median: 883 €Q4·23Q1 2024 Company: 1 370 € Industry median: 915 €Q2 2024 Company: 1 508 € Industry median: 1 002 €Q2·24Q3 2024 Company: 1 858 € Industry median: 1 002 €Q4 2024 Company: 1 331 € Industry median: 1 002 €Q4·24Q1 2025 Company: 833 € Industry median: 1 047 €Q2 2025 Company: 1 537 € Industry median: 1 106 €Q2·25Q3 2025 Company: 1 591 € Industry median: 1 126 €Q4 2025 Company: 3 164 € Industry median: 1 109 €Q4·25Q1 2026 Company: 866 € Industry median: 1 088 €Q2 2026 Company: 137 € Industry median: 1 110 €Q2·26Q3 2026 Company: 642 € Industry median: 1 157 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 331 € Industry median: 1 002 €Q1 2025 Company: 833 € Industry median: 1 047 €Q1·25Q2 2025 Company: 1 537 € Industry median: 1 106 €Q3 2025 Company: 1 591 € Industry median: 1 126 €Q3·25Q4 2025 Company: 3 164 € Industry median: 1 109 €Q1 2026 Company: 866 € Industry median: 1 088 €Q1·26Q2 2026 Company: 137 € Industry median: 1 110 €Q3 2026 Company: 642 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 4 322 € · −10.8% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 4 300 €Q4·23Q1 2024 Company: 6 327 €Q2 2024 Company: 9 316 €Q2·24Q3 2024 Company: 4 496 €Q4 2024 Company: 4 728 €Q4·24Q1 2025 Company: 7 908 €Q2 2025 Company: 7 584 €Q2·25Q3 2025 Company: 6 890 €Q4 2025 Company: 11 151 €Q4·25Q1 2026 Company: 6 639 €Q2 2026 Company: 4 843 €Q2·26Q3 2026 Company: 4 322 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 4 728 €Q1 2025 Company: 7 908 €Q1·25Q2 2025 Company: 7 584 €Q3 2025 Company: 6 890 €Q3·25Q4 2025 Company: 11 151 €Q1 2026 Company: 6 639 €Q1·26Q2 2026 Company: 4 843 €Q3 2026 Company: 4 322 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 90 750 4 322 642 1
Q2 2026 107 674 4 843 137 1
Q1 2026 85 947 6 639 866 1
Q4 2025 113 354 11 151 3 164 1
Q3 2025 78 969 6 890 3 182 2
Q2 2025 79 945 7 584 3 073 2
Q1 2025 109 165 7 908 1 665 2
Q4 2024 73 065 4 728 1 331 1
Q3 2024 88 407 4 496 1 858 1
Q2 2024 101 414 9 316 1 508 1
Q1 2024 87 885 6 327 1 370 1
Q4 2023 89 952 4 300 1 750 1
Q3 2023 114 835 3 973 3 600 2
Q2 2023 82 168 9 876 2 736 2
Q1 2023 138 464 5 395 2 562 2
Q4 2022 116 994 7 566 2 351 2
Q3 2022 125 771 8 463 3 614 2
Q2 2022 108 720 9 574 2 472 2
Q1 2022 79 513 5 295 2 059 2
Labour taxes per employee per month
214 €
Turnover per employee in the quarter
90 750 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 295 866 € · +14.9% vs 2024 · industry median 31 021 € · above 90% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 207 977 € Industry median: 31 418 €20192020 Company: 200 439 € Industry median: 28 226 €20202021 Company: 272 746 € Industry median: 30 889 €20212022 Company: 306 666 € Industry median: 33 187 €20222023 Company: 367 363 € Industry median: 32 644 €20232024 Company: 257 489 € Industry median: 32 944 €20242025 Company: 295 866 € Industry median: 31 021 €202501002003004002018 Company: — Industry median: —2019 Company: 207 977 € Industry median: 31 418 €20192020 Company: 200 439 € Industry median: 28 226 €2021 Company: 272 746 € Industry median: 30 889 €20212022 Company: 306 666 € Industry median: 33 187 €2023 Company: 367 363 € Industry median: 32 644 €20232024 Company: 257 489 € Industry median: 32 944 €2025 Company: 295 866 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -12 067 € · +8.3% vs 2024 · industry median 188 € · above 7% of the industry
-100 000-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -87 934 € Industry median: 400 €20192020 Company: -95 465 € Industry median: 237 €20202021 Company: -44 140 € Industry median: 334 €20212022 Company: -60 892 € Industry median: 411 €20222023 Company: -17 879 € Industry median: 453 €20232024 Company: -13 154 € Industry median: 285 €20242025 Company: -12 067 € Industry median: 188 €2025-100 000-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -87 934 € Industry median: 400 €20192020 Company: -95 465 € Industry median: 237 €2021 Company: -44 140 € Industry median: 334 €20212022 Company: -60 892 € Industry median: 411 €2023 Company: -17 879 € Industry median: 453 €20232024 Company: -13 154 € Industry median: 285 €2025 Company: -12 067 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -4.1 % · +1.0 pp vs the year before · industry median 1.2 % · above 24% of the industry
-50-40-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -42.3 % Industry median: 1.9 %20192020 Company: -47.6 % Industry median: 1.5 %20202021 Company: -16.2 % Industry median: 2.0 %20212022 Company: -19.9 % Industry median: 1.8 %20222023 Company: -4.9 % Industry median: 2.1 %20232024 Company: -5.1 % Industry median: 1.4 %20242025 Company: -4.1 % Industry median: 1.2 %2025-50-40-30-20-100102018 Company: — Industry median: —2019 Company: -42.3 % Industry median: 1.9 %20192020 Company: -47.6 % Industry median: 1.5 %2021 Company: -16.2 % Industry median: 2.0 %20212022 Company: -19.9 % Industry median: 1.8 %2023 Company: -4.9 % Industry median: 2.1 %20232024 Company: -5.1 % Industry median: 1.4 %2025 Company: -4.1 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 184 825 € · −14.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 394 827 €20192020 Company: 315 330 €20202021 Company: 345 967 €20212022 Company: 281 960 €20222023 Company: 219 505 €20232024 Company: 216 564 €20242025 Company: 184 825 €202501002003004002018 Company: —2019 Company: 394 827 €20192020 Company: 315 330 €2021 Company: 345 967 €20212022 Company: 281 960 €2023 Company: 219 505 €20232024 Company: 216 564 €2025 Company: 184 825 €2025
Equity, € thousand 2025: 146 138 € · −7.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 389 735 €20192020 Company: 294 270 €20202021 Company: 250 130 €20212022 Company: 189 238 €20222023 Company: 171 359 €20232024 Company: 158 205 €20242025 Company: 146 138 €202501002003004002018 Company: —2019 Company: 389 735 €20192020 Company: 294 270 €2021 Company: 250 130 €20212022 Company: 189 238 €2023 Company: 171 359 €20232024 Company: 158 205 €2025 Company: 146 138 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 1202501232018 Company: 3 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 295 866 -12 067 29 617 184 825 146 138 1
2024 257 489 -13 154 17 344 216 564 158 205 1
2023 367 363 -17 879 27 602 219 505 171 359 1
2022 306 666 -60 892 32 323 281 960 189 238 2
2021 272 746 -44 140 30 534 345 967 250 130 2
2020 200 439 -95 465 29 247 315 330 294 270 2
2019 207 977 -87 934 27 097 394 827 389 735 2
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 3
2008 — — — — — 3
2007 — — — — — 3
2006 — — — — — 3
2005 — — — — — 3
2004 — — — — — 3
2003 — — — — — 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
-4.1 %
Net profit / revenue
Return on equity (ROE)
-8.3 %
Net profit / equity
Return on assets (ROA)
-6.5 %
Net profit / assets
Equity ratio
79.1 %
Equity / assets
Debt ratio
20.9 %
Liabilities / assets
Current ratio
10.25
Current assets / current liabilities
Revenue per employee
295 866 €
Revenue / average full-time employees
Labour cost per employee per month
2 468 €
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 8 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Apr 2020 Company’s own e-Äriregister

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)

  • 95311Repair and maintenance of motor vehicles Main
  • 46642Wholesale of lifting and transferring apparatus and machines and spares, including containers
  • 49411Freight transport by road
  • 77321Rental and leasing of construction and civil engineering machinery and equipment
Rulings
Number, date Title Deadline State Document
Ä 10071691 / 9
23 Feb 2024
Amendment entry In force
23 Feb 2024
PDF
Ä 10071691 / 8
5 Dec 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
5 Dec 2023
PDF
Ä 10071691 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10071691 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10071691 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10071691 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10071691 / 3
2 May 2011
Amendment entry In force
2 May 2011
PDF
Ä 71691 / 2
5 Jan 2009
Deletion of activities from the registry card In force
5 Jan 2009
PDF
Ä 71691
3 Apr 2003
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data