Kiiltrans OÜ

Active Registry code 12307531 OÜ Vaivere küla Registered 28 Jun 2012
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Kiiltrans OÜ is a OÜ based in Vaivere küla, registry code 12307531, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €446 567 with 5 employees.

Turnover
446 567 €
↑ 64.8% vs Q2 2026
State taxes
51 470 €
↑ 62.3% vs Q2 2026
Labour taxes
10 103 €
↑ 16.5% vs Q2 2026
Employees
5
±0 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 446 567 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 2 021 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 982 920 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 7.3 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 446 567 € · +64.8% vs Q2 2026 · industry median 29 505 € · above 92% of the industry
0100200300400500Q4 2023 Company: 206 372 € Industry median: 28 097 €Q4·23Q1 2024 Company: 137 547 € Industry median: 21 794 €Q2 2024 Company: 209 200 € Industry median: 26 442 €Q2·24Q3 2024 Company: 308 453 € Industry median: 27 160 €Q4 2024 Company: 210 247 € Industry median: 26 706 €Q4·24Q1 2025 Company: 244 288 € Industry median: 21 631 €Q2 2025 Company: 205 635 € Industry median: 25 269 €Q2·25Q3 2025 Company: 352 585 € Industry median: 26 730 €Q4 2025 Company: 331 832 € Industry median: 28 911 €Q4·25Q1 2026 Company: 189 761 € Industry median: 22 939 €Q2 2026 Company: 271 049 € Industry median: 29 392 €Q2·26Q3 2026 Company: 446 567 € Industry median: 29 505 €Q3·260100200300400500Q4 2024 Company: 210 247 € Industry median: 26 706 €Q1 2025 Company: 244 288 € Industry median: 21 631 €Q1·25Q2 2025 Company: 205 635 € Industry median: 25 269 €Q3 2025 Company: 352 585 € Industry median: 26 730 €Q3·25Q4 2025 Company: 331 832 € Industry median: 28 911 €Q1 2026 Company: 189 761 € Industry median: 22 939 €Q1·26Q2 2026 Company: 271 049 € Industry median: 29 392 €Q3 2026 Company: 446 567 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 021 € · +16.5% vs Q2 2026 · industry median 1 179 € · above 82% of the industry
01 0002 0003 000Q4 2023 Company: 1 926 € Industry median: 998 €Q4·23Q1 2024 Company: 1 738 € Industry median: 990 €Q2 2024 Company: 1 021 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 473 € Industry median: 1 053 €Q4 2024 Company: 2 385 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 733 € Industry median: 1 085 €Q2 2025 Company: 1 555 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 870 € Industry median: 1 129 €Q4 2025 Company: 2 658 € Industry median: 1 133 €Q4·25Q1 2026 Company: 2 011 € Industry median: 1 106 €Q2 2026 Company: 1 735 € Industry median: 1 123 €Q2·26Q3 2026 Company: 2 021 € Industry median: 1 179 €Q3·2601 0002 0003 000Q4 2024 Company: 2 385 € Industry median: 1 066 €Q1 2025 Company: 1 733 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 555 € Industry median: 1 126 €Q3 2025 Company: 1 870 € Industry median: 1 129 €Q3·25Q4 2025 Company: 2 658 € Industry median: 1 133 €Q1 2026 Company: 2 011 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 735 € Industry median: 1 123 €Q3 2026 Company: 2 021 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
0246Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 5Q2·24Q3 2024 Company: 6Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 51 470 € · +62.3% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 22 104 €Q4·23Q1 2024 Company: 18 973 €Q2 2024 Company: 17 115 €Q2·24Q3 2024 Company: 32 095 €Q4 2024 Company: 29 105 €Q4·24Q1 2025 Company: 20 269 €Q2 2025 Company: 34 189 €Q2·25Q3 2025 Company: 47 986 €Q4 2025 Company: 34 625 €Q4·25Q1 2026 Company: 25 960 €Q2 2026 Company: 31 720 €Q2·26Q3 2026 Company: 51 470 €Q3·26020 00040 00060 000Q4 2024 Company: 29 105 €Q1 2025 Company: 20 269 €Q1·25Q2 2025 Company: 34 189 €Q3 2025 Company: 47 986 €Q3·25Q4 2025 Company: 34 625 €Q1 2026 Company: 25 960 €Q1·26Q2 2026 Company: 31 720 €Q3 2026 Company: 51 470 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 446 567 51 470 10 103 5
Q2 2026 271 049 31 720 8 674 5
Q1 2026 189 761 25 960 10 056 5
Q4 2025 331 832 34 625 13 288 5
Q3 2025 352 585 47 986 9 352 5
Q2 2025 205 635 34 189 7 774 5
Q1 2025 244 288 20 269 8 666 5
Q4 2024 210 247 29 105 11 926 5
Q3 2024 308 453 32 095 8 837 6
Q2 2024 209 200 17 115 5 106 5
Q1 2024 137 547 18 973 6 950 4
Q4 2023 206 372 22 104 7 703 4
Q3 2023 272 415 17 607 5 721 4
Q2 2023 205 132 24 370 6 583 4
Q1 2023 150 025 17 441 9 341 4
Q4 2022 296 614 29 332 11 371 4
Q3 2022 280 859 27 764 9 862 5
Q2 2022 266 958 26 566 6 310 5
Q1 2022 156 715 25 579 7 985 4
Labour taxes per employee per month
674 €
Turnover per employee in the quarter
89 313 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 982 920 € · +15.9% vs 2024 · industry median 32 212 € · above 93% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 590 019 € Industry median: 46 993 €20192020 Company: 668 325 € Industry median: 38 198 €20202021 Company: 718 787 € Industry median: 39 390 €20212022 Company: 913 191 € Industry median: 40 789 €20222023 Company: 816 832 € Industry median: 34 146 €20232024 Company: 847 993 € Industry median: 31 666 €20242025 Company: 982 920 € Industry median: 32 212 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 590 019 € Industry median: 46 993 €20192020 Company: 668 325 € Industry median: 38 198 €2021 Company: 718 787 € Industry median: 39 390 €20212022 Company: 913 191 € Industry median: 40 789 €2023 Company: 816 832 € Industry median: 34 146 €20232024 Company: 847 993 € Industry median: 31 666 €2025 Company: 982 920 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 71 729 € · −8.9% vs 2024 · industry median 421 € · above 98% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 95 891 € Industry median: 743 €20192020 Company: 104 047 € Industry median: 476 €20202021 Company: 94 895 € Industry median: 838 €20212022 Company: 128 952 € Industry median: 761 €20222023 Company: 40 324 € Industry median: 223 €20232024 Company: 78 723 € Industry median: 212 €20242025 Company: 71 729 € Industry median: 421 €20250501001502018 Company: — Industry median: —2019 Company: 95 891 € Industry median: 743 €20192020 Company: 104 047 € Industry median: 476 €2021 Company: 94 895 € Industry median: 838 €20212022 Company: 128 952 € Industry median: 761 €2023 Company: 40 324 € Industry median: 223 €20232024 Company: 78 723 € Industry median: 212 €2025 Company: 71 729 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.3 % · −2.0 pp vs the year before · industry median 2.8 % · above 64% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16.3 % Industry median: 3.1 %20192020 Company: 15.6 % Industry median: 3.4 %20202021 Company: 13.2 % Industry median: 4.2 %20212022 Company: 14.1 % Industry median: 4.2 %20222023 Company: 4.9 % Industry median: 2.7 %20232024 Company: 9.3 % Industry median: 2.3 %20242025 Company: 7.3 % Industry median: 2.8 %2025051015202018 Company: — Industry median: —2019 Company: 16.3 % Industry median: 3.1 %20192020 Company: 15.6 % Industry median: 3.4 %2021 Company: 13.2 % Industry median: 4.2 %20212022 Company: 14.1 % Industry median: 4.2 %2023 Company: 4.9 % Industry median: 2.7 %20232024 Company: 9.3 % Industry median: 2.3 %2025 Company: 7.3 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 255 780 € · +18.8% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 598 713 €20192020 Company: 680 431 €20202021 Company: 836 570 €20212022 Company: 916 066 €20222023 Company: 913 684 €20232024 Company: 1 057 271 €20242025 Company: 1 255 780 €202505001 0001 5002018 Company: —2019 Company: 598 713 €20192020 Company: 680 431 €2021 Company: 836 570 €20212022 Company: 916 066 €2023 Company: 913 684 €20232024 Company: 1 057 271 €2025 Company: 1 255 780 €2025
Equity, € thousand 2025: 960 286 € · +8.1% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 441 616 €20192020 Company: 545 663 €20202021 Company: 640 558 €20212022 Company: 769 510 €20222023 Company: 809 834 €20232024 Company: 888 557 €20242025 Company: 960 286 €202502004006008001 0002018 Company: —2019 Company: 441 616 €20192020 Company: 545 663 €2021 Company: 640 558 €20212022 Company: 769 510 €2023 Company: 809 834 €20232024 Company: 888 557 €2025 Company: 960 286 €2025
Employees 2025: 5 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
0123452016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 5 Industry median: 120250123452018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 5 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 982 920 71 729 109 364 1 255 780 960 286 5
2024 847 993 78 723 97 364 1 057 271 888 557 5
2023 816 832 40 324 77 796 913 684 809 834 4
2022 913 191 128 952 98 544 916 066 769 510 5
2021 718 787 94 895 75 560 836 570 640 558 4
2020 668 325 104 047 61 531 680 431 545 663 4
2019 590 019 95 891 75 633 598 713 441 616 4
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
7.2 %
Net profit / revenue
Return on equity (ROE)
7.5 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
76.5 %
Equity / assets
Debt ratio
23.5 %
Liabilities / assets
Current ratio
4.71
Current assets / current liabilities
Revenue per employee
199 274 €
Revenue / average full-time employees
Labour cost per employee per month
1 823 €
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 10 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 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

No other persons.

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 30049968 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30049968 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30049968 / 4
15 Jan 2018
Amendment under Commercial Code § 525 (2) In force
15 Jan 2018
PDF
Ä 30049968 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30049968 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 30049968
10 Mar 2014
Amendment under Commercial Code § 525 (2) In force
10 Mar 2014
PDF
Ä 10170925 / 4
8 Oct 2012
Entry made by the register on its own initiative In force
8 Oct 2012
PDF
Ä 10170925 / 3
8 Oct 2012
Transformation entry In force
8 Oct 2012
PDF
Ä 10170925 / 2
1 Oct 2012
Amendment entry In force
1 Oct 2012
PDF
Ä 10170925
28 Jun 2012
First entry In force
28 Jun 2012
PDF

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