Osaühing KIRDE HALDUS GRUPP is a OÜ based in Toila alevik, registry code 11292282, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €13 334 with 3 employees.
Turnover
13 334 €
↓ 32.6%vs Q2 2026
State taxes
3 228 €
↑ 3.7%vs Q2 2026
Labour taxes
2 548 €
↑ 21.8%vs Q2 2026
Employees
3
−1vs 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 202613 334 €
above 44% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee849 €
above 25% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 202555 265 €
above 65% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 2025-17.0 %
above 12% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 334 € · −32.6% vs Q2 2026 · industry median 16 222 € · above 44% of the industry
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: 849 € · +62.4% vs Q2 2026 · industry median 1 157 € · above 25% of the industry
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.
EmployeesQ3 2026: 3 · −25.0% vs Q2 2026State taxes, € Q3 2026: 3 228 € · +3.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 334
3 228
2 548
3
Q2 2026
19 783
3 113
2 092
4
Q1 2026
10 452
1 816
1 104
4
Q4 2025
19 295
2 387
1 298
2
Q3 2025
9 038
1 754
1 174
2
Q2 2025
17 518
3 506
2 066
2
Q1 2025
7 417
1 785
1 193
5
Q4 2024
21 056
3 097
1 501
3
Q3 2024
4 320
1 309
1 451
2
Q2 2024
43 780
10 043
1 139
2
Q1 2024
12 607
3 121
2 089
2
Q4 2023
26 823
3 896
2 106
3
Q3 2023
12 823
2 498
1 673
4
Q2 2023
22 190
3 004
1 768
3
Q1 2023
12 374
2 933
1 618
4
Q4 2022
27 070
2 932
1 554
4
Q3 2022
14 477
2 051
1 422
3
Q2 2022
25 379
3 424
1 541
3
Q1 2022
15 928
2 395
1 448
3
Labour taxes per employee per month
283 €
Turnover per employee in the quarter
4 445 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 55 265 € · −28.2% vs 2024 · industry median 31 021 € · above 65% of the industry
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: -9 395 € · −202.9% vs 2024 · industry median 188 € · above 8% of the industry
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: -17.0 % · −28.9 pp vs the year before · industry median 1.2 % · above 12% of the industry
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, € 2025: 25 157 € · −1.5% vs 2024Equity, € 2025: 3 411 € · −73.4% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
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
55 265
-9 395
22 821
25 157
3 411
2
2024
76 952
9 129
21 735
25 530
12 806
2
2023
75 526
77
28 090
24 136
3 677
3
2022
80 611
95
24 780
21 555
3 600
3
2021
77 984
223
23 333
21 242
3 505
3
2020
74 100
-823
23 732
20 321
3 282
3
2019
62 842
-6 152
20 702
20 007
4 104
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
3
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
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
-17.0 %
Net profit / revenue
Return on equity (ROE)
-275.4 %
Net profit / equity
Return on assets (ROA)
-37.3 %
Net profit / assets
Equity ratio
13.6 %
Equity / assets
Debt ratio
86.4 %
Liabilities / assets
Current ratio
0.99
Current assets / current liabilities
Revenue per employee
27 633 €
Revenue / average full-time employees
Labour cost per employee per month
951 €
Labour costs / employees / 12 months (incl. employer taxes)
