KB Auto Eesti OÜ

Active Registry code 11430778 OÜ Rummu alevik Registered 9 Oct 2007

KB Auto Eesti OÜ is a OÜ based in Rummu alevik, registry code 11430778, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €22 910 067 with 76 employees.

Turnover

22 910 067 €

↓ 1.6% vs Q2 2026

State taxes

679 041 €

↑ 16.1% vs Q2 2026

Labour taxes

463 081 €

↓ 0.6% vs Q2 2026

Employees

−15 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

Turnover · Q3 2026 22.9 mn €

above 98% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 6 093 €

above 98% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 55.4 mn €

above 98% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 5.6 %

above 67% of companies

industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 22 910 067 € · −1.6% vs Q2 2026 · industry median 23 652 € · above 98% of the industry

Company
Industry median

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

Labour taxes per employee, € Q3 2026: 6 093 € · +19.0% vs Q2 2026 · industry median 1 201 € · above 98% of the industry

Company
Industry median

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

Employees Q3 2026: 76 · −16.5% vs Q2 2026

State taxes, € thousand Q3 2026: 679 041 € · +16.1% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	22 910 067	679 041	463 081	76
Q2 2026	23 283 428	584 695	465 893	91
Q1 2026	20 017 420	664 787	443 542	89
Q4 2025	21 166 966	786 496	433 184	88
Q3 2025	16 529 371	528 854	411 771	90
Q2 2025	20 768 701	514 373	404 793	84
Q1 2025	19 514 155	539 994	404 807	87
Q4 2024	19 669 720	451 918	328 745	87
Q3 2024	19 384 029	265 070	326 015	78
Q2 2024	21 670 800	330 245	282 843	79
Q1 2024	20 448 514	430 113	289 997	72
Q4 2023	13 919 994	420 564	252 353	72
Q3 2023	16 258 504	413 818	251 301	67
Q2 2023	16 818 281	297 744	231 305	67
Q1 2023	18 842 466	403 721	220 694	64
Q4 2022	18 908 602	337 593	191 357	60
Q3 2022	13 877 760	366 908	183 466	54
Q2 2022	17 957 593	271 833	176 671	54
Q1 2022	15 253 526	326 499	190 883	54

Labour taxes per employee per month

2 031 €

Turnover per employee in the quarter

301 448 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 55 437 277 € · −11.7% vs 2024 · industry median 16 974 € · above 98% of the industry

Company
Industry median

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

Net profit, € thousand 2025: 3 077 889 € · −40.9% vs 2024 · industry median 0 € · above 98% of the industry

Company
Industry median

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

Net profit margin, % 2025: 5.6 % · −2.7 pp vs the year before · industry median 1.3 % · above 67% of the industry

Company
Industry median

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

Assets, € thousand 2025: 31 313 959 € · +19.1% vs 2024

Equity, € thousand 2025: 26 601 721 € · +12.9% vs 2024

Employees 2025: 90 · +15.4% vs 2024 · industry median 2 · above 98% of the industry

Company
Industry median

Industry: Retail 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	55 437 277	3 077 889	3 926 214	31 313 959	26 601 721	90
2024	62 776 282	5 207 794	3 175 379	26 298 640	23 553 832	78
2023	49 657 700	1 184 568	2 432 521	20 239 259	18 494 719	65
2022	50 686 031	4 989 785	1 800 133	19 403 638	17 381 580	55
2021	43 990 610	4 495 514	1 729 822	15 530 481	12 436 795	59
2020	28 071 711	1 693 793	1 332 843	11 260 925	7 932 971	52
2019	22 161 853	2 541 501	1 120 724	8 571 282	6 244 553	42
2018	—	—	—	—	—	49
2017	—	—	—	—	—	49
2016	—	—	—	—	—	46
2015	—	—	—	—	—	39
2014	—	—	—	—	—	35
2013	—	—	—	—	—	26
2012	—	—	—	—	—	18
2011	—	—	—	—	—	8
2010	—	—	—	—	—	2
2009	—	—	—	—	—	0
2008	—	—	—	—	—	0

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

5.3 %

Net profit / revenue

Return on equity (ROE)

11.6 %

Net profit / equity

Return on assets (ROA)

9.8 %

Net profit / assets

Equity ratio

85.0 %

Equity / assets

Debt ratio

15.0 %

Liabilities / assets

Current ratio

8.68

Current assets / current liabilities

Revenue per employee

641 178 €

Revenue / average full-time employees

Labour cost per employee per month

3 635 €

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	15 Sep 2026	Consolidated · audited	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	27 Jun 2025	Consolidated · audited	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	9 Jul 2024	Consolidated · audited	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	5 Jan 2024	Consolidated · audited	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	18 Nov 2022	Consolidated · audited	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	16 Jul 2021	Consolidated · audited	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	13 Jul 2020	Consolidated · audited	e-Äriregister

Commercial pledges

No.	Amount	Pledgee	Period
5	3 800 000 €	Swedbank AS	1 Apr 2026 – in force
4	3 650 000 €	Swedbank AS	22 Aug 2025 – in force
3	900 000 €	Swedbank AS	28 Sep 2020 – in force
2	442 000 €	Swedbank AS	18 Jul 2016 – in force
1	208 000 €	Swedbank AS	8 Apr 2013 – in force

Board

Karl Biltse
Board member · since 10 Sep 2013
Helen Heinmaa
Board member · since 31 Oct 2024

Right of representation

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

Owners

Karl Biltse
Natural person · 3 806 €

100%

Owner in

Beneficial owners

Karl Biltse
Direct ownership · since 4 Sep 2018

Founders and other persons

Anna-Liisa Karu
Founder · 40 000 € · 8 Oct 2007

shared board members, owners or beneficial owners

Activities (EMTAK)

47811Retail sale of motor vehicles Main
77321Rental and leasing of construction and civil engineering machinery and equipment

Rulings 28

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
K 10112746 / 21 1 Apr 2026	Commercial pledge entered		In force 1 Apr 2026	PDF
K 10112746 / 20 22 Aug 2025	Commercial pledge entered		In force 22 Aug 2025	PDF
K 10112746 / 19 22 Aug 2025	Commercial pledge amended		In force 22 Aug 2025	PDF
K 10112746 / 18 22 Aug 2025	Commercial pledge amended		In force 22 Aug 2025	PDF
K 10112746 / 17 22 Aug 2025	Commercial pledge amended		In force 22 Aug 2025	PDF
Ä 10112746 / 16 1 Jul 2025	Amendment entry		In force 1 Jul 2025	PDF
Ä 10112746 / 15 31 Oct 2024	Amendment entry		In force 31 Oct 2024	PDF
Ä 10112746 / M7 8 Jul 2024	Warning of a fine: annual report not filed	7 Aug 2024	Deficiencies eliminated 10 Jul 2024	PDF
Ä 10112746 / 14 18 Jan 2024	Amendment entry		In force 18 Jan 2024	PDF
Ä 10112746 / M6 1 Dec 2023	Fine for not filing the report	16 Dec 2023	Deficiencies eliminated 6 Jan 2024	PDF
Ä 10112746 / M5 27 Sep 2023	Warning of a fine: annual report not filed	27 Oct 2023	Deficiencies eliminated 6 Jan 2024	PDF
Ä 10112746 / 13 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
K 10112746 / 12 28 Sep 2020	Commercial pledge entered		In force 28 Sep 2020	PDF
Ä 10112746 / 11 13 Feb 2018	Amendment entry		In force 13 Feb 2018	PDF
Ä 10112746 / 10 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10112746 / 9 30 Nov 2017	Amendment entry		In force 30 Nov 2017	PDF
K 10112746 / 8 18 Jul 2016	Commercial pledge entered		In force 18 Jul 2016	PDF
Ä 10112746 / 7 19 Sep 2013	Amendment entry		In force 19 Sep 2013	PDF
Ä 10112746 / 6 10 Sep 2013	Amendment entry		In force 10 Sep 2013	PDF
K 10112746 / 5 8 Apr 2013	Commercial pledge entered		In force 8 Apr 2013	PDF
Ä 10112746 / 4 7 Jan 2013	Amendment entry		In force 7 Jan 2013	PDF
Ä 10112746 / M4 20 Dec 2012	Ruling to eliminate deficiencies	31 Jan 2013	In force 20 Dec 2012	PDF
Ä 10112746 / M3 17 Dec 2012	Ruling to eliminate deficiencies	31 Jan 2013	In force 17 Dec 2012	PDF
Ä 10112746 / 3 7 Mar 2012	Entry refused: deficiencies not eliminated		In force 20 Mar 2012	PDF
Ä 10112746 / M2 10 Feb 2012	Ruling to eliminate deficiencies	1 Mar 2012	In force 10 Feb 2012	PDF
Ä 10112746 / M1 14 Dec 2011	Ruling to eliminate deficiencies	1 Feb 2012	In force 14 Dec 2011	PDF
Ä 112746 / 2 15 Oct 2007	Amendment entry		In force 15 Oct 2007	PDF
Ä 112746 9 Oct 2007	First entry		In force 9 Oct 2007	PDF

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

KB Auto Eesti OÜ

Position in the industry Retail trade · EMTAK 47

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Commercial pledges

Board

Right of representation

Owners

Owner in

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 28