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
±0vs 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 2026446 567 €
above 92% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 021 €
above 82% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025982 920 €
above 93% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20257.3 %
above 64% of companies
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
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
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.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 51 470 € · +62.3% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 960 286 € · +8.1% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
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)