Osaühing KILMET

Active Registry code 11032463 OÜ Sausti küla Registered 27 Apr 2004

Osaühing KILMET is a OÜ based in Sausti küla, registry code 11032463, status: active. Main activity: Forging and shaping metal and powder metallurgy. According to EMTA, turnover for Q3 2026 was €21 892 with 1 employees.

Turnover

21 892 €

↓ 32.7% vs Q2 2026

State taxes

2 556 €

↓ 28.9% vs Q2 2026

Labour taxes

1 820 €

↑ 13.3% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

Turnover · Q3 2026 21 892 €

above 34% of companies

industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee 1 820 €

above 47% of companies

industry median 1 944 € · companies in the industry: 1 121
Revenue · 2024 187 999 €

above 64% of companies

industry median 75 081 € · companies in the industry: 1 784
Net profit margin · 2024 -2.9 %

above 27% of companies

industry median 2.9 % · companies in the industry: 1 497

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 21 892 € · −32.7% vs Q2 2026 · industry median 54 051 € · above 34% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 820 € · +13.3% vs Q2 2026 · industry median 1 944 € · above 47% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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

State taxes, € Q3 2026: 2 556 € · −28.9% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	21 892	2 556	1 820	1
Q2 2026	32 518	3 593	1 607	1
Q1 2026	22 035	1 775	1 667	1
Q4 2025	44 339	6 726	3 228	1
Q3 2025	32 985	5 225	2 716	1
Q2 2025	49 807	9 151	3 773	1
Q1 2025	45 866	7 010	3 494	1
Q4 2024	78 938	12 671	3 590	1
Q3 2024	30 642	4 153	2 249	1
Q2 2024	55 887	8 496	3 649	1
Q1 2024	40 423	6 265	2 649	1
Q4 2023	43 004	5 858	2 850	1
Q3 2023	80 414	12 332	5 948	1
Q2 2023	46 151	8 630	3 522	1
Q1 2023	49 732	6 546	3 129	1
Q4 2022	59 032	8 877	3 706	1
Q3 2022	39 877	4 879	2 567	1
Q2 2022	36 846	3 412	2 739	1
Q1 2022	39 464	6 346	2 876	1

Labour taxes per employee per month

607 €

Turnover per employee in the quarter

21 892 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2024: 187 999 € · +1.9% vs 2023 · industry median 75 081 € · above 64% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -5 374 € · −137.9% vs 2023 · industry median 714 € · above 19% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -2.9 % · −10.6 pp vs the year before · industry median 2.9 % · above 27% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 33 226 € · −39.4% vs 2023

Equity, € 2024: 11 379 € · −66.9% vs 2023

Employees 2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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
2024	187 999	-5 374	29 748	33 226	11 379	1
2023	184 413	14 197	35 844	54 790	34 386	1
2022	145 894	-33 271	26 614	54 378	20 189	1
2021	150 994	-949	21 030	112 885	88 505	1
2020	126 740	-33 037	11 929	45 126	18 472	1
2019	97 106	-15 667	19 808	53 749	32 269	1
2018	—	—	—	—	—	1
2017	—	—	—	—	—	1
2016	—	—	—	—	—	1
2015	—	—	—	—	—	1
2014	—	—	—	—	—	1
2013	—	—	—	—	—	1
2012	—	—	—	—	—	1
2011	—	—	—	—	—	1
2010	—	—	—	—	—	1
2009	—	—	—	—	—	1

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

-2.9 %

Net profit / revenue

Return on equity (ROE)

-47.2 %

Net profit / equity

Return on assets (ROA)

-16.2 %

Net profit / assets

Equity ratio

34.2 %

Equity / assets

Debt ratio

65.8 %

Liabilities / assets

Current ratio

8.31

Current assets / current liabilities

Revenue per employee

187 999 €

Revenue / average full-time employees

Labour cost per employee per month

2 479 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2024	1 Jan 2024 – 31 Dec 2024	7 Oct 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	7 Nov 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	12 Jul 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	8 Jul 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	5 Jul 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	4 Dec 2020	Company’s own	e-Äriregister

Board

Kauri Rosenfeld
Board member · since 27 Apr 2004
Toomas Zaletajev
Board member · since 27 Apr 2004

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Toomas Zaletajev
Natural person · 22 000 €

55%
Kauri Rodenfeld
Natural person · 18 000 €

45%

Beneficial owners

Kauri Rosenfeld
Direct ownership · since 19 Sep 2018
Toomas Zaletajev
Direct ownership · since 19 Sep 2018

Founders and other persons

Kauri Rodenfeld
Founder · 18 000 € · 27 Apr 2004
Toomas Zaletajev
Founder · 22 000 € · 27 Apr 2004

Activities (EMTAK)

25401Forging and shaping metal and powder metallurgy Main

Rulings 15

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10079525 / M9 25 Aug 2026	Warning of deletion from the register: annual report not filed	28 Nov 2026	Deficiencies eliminated 14 Oct 2026	PDF
Ä 10079525 / M8 12 Aug 2025	Warning of deletion from the register: annual report not filed	15 Nov 2025	Deficiencies eliminated 8 Oct 2025	PDF
Ä 10079525 / M7 1 Sep 2024	Warning of deletion from the register: annual report not filed	5 Dec 2024	Deficiencies eliminated 8 Nov 2024	PDF
Ä 10079525 / M6 6 Jul 2024	Warning of deletion from the register: annual report not filed	9 Oct 2024	Deficiencies eliminated 24 Aug 2024	PDF
Ä 10079525 / 6 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 10079525 / M5 24 Apr 2018	Warning of deletion from the register: annual report not filed	24 Oct 2018	Deficiencies eliminated 19 Sep 2018	PDF
Ä 10079525 / 5 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10079525 / 4 8 Nov 2017	Amendment entry		In force 8 Nov 2017	PDF
Ä 10079525 / 3 31 Aug 2016	Amendment entry		In force 31 Aug 2016	PDF
Ä 10079525 / M4 7 Mar 2016	Warning of deletion from the register: annual report not filed	8 Sep 2016	Deficiencies eliminated 16 Jun 2016	PDF
Ä 10079525 / M3 16 May 2014	Warning of deletion from the register: annual report not filed	12 Nov 2014	Deficiencies eliminated 21 Oct 2014	PDF
Ä 10079525 / 2 29 Jun 2010	Deletion of activities from the registry card		In force 29 Jun 2010	PDF
Ä 79525 / M2 19 Jan 2010	Warning of deletion from the register: annual report not filed	26 Dec 2010	Deficiencies eliminated 27 Jun 2010	PDF
Ä 79525 / M1 8 Oct 2009	Fine for not filing the report	3 Nov 2009	In force 19 Oct 2009	PDF
Ä 79525 26 Apr 2004	First entry		In force	PDF

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