Kilde Finants OÜ

Active Registry code 12803968 OÜ Pärnu linn Registered 20 Feb 2015
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Kilde Finants OÜ is a OÜ based in Pärnu linn, registry code 12803968, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €11 753 with 1 employees.

Turnover
11 753 €
↓ 20.2% vs Q2 2026
State taxes
1 827 €
↓ 20.2% vs Q2 2026
Labour taxes
1 047 €
↓ 52.9% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Legal and accounting activities · EMTAK 69

  • Turnover · Q3 2026 11 753 €
    industry median 9 740 € · companies in the industry: 3 327
  • Labour taxes per employee 1 047 €
    industry median 1 122 € · companies in the industry: 3 120
  • Revenue · 2025 40 033 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 -89.9 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 753 € · −20.2% vs Q2 2026 · industry median 9 740 € · above 56% of the industry
05 00010 00015 00020 000Q4 2023 Company: 2 175 € Industry median: 8 379 €Q4·23Q1 2024 Company: 6 815 € Industry median: 8 662 €Q2 2024 Company: 6 785 € Industry median: 9 055 €Q2·24Q3 2024 Company: 7 160 € Industry median: 9 026 €Q4 2024 Company: 6 035 € Industry median: 8 663 €Q4·24Q1 2025 Company: 6 670 € Industry median: 8 739 €Q2 2025 Company: 6 700 € Industry median: 8 935 €Q2·25Q3 2025 Company: 10 574 € Industry median: 9 025 €Q4 2025 Company: 12 374 € Industry median: 8 820 €Q4·25Q1 2026 Company: 15 583 € Industry median: 9 182 €Q2 2026 Company: 14 721 € Industry median: 9 921 €Q2·26Q3 2026 Company: 11 753 € Industry median: 9 740 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 6 035 € Industry median: 8 663 €Q1 2025 Company: 6 670 € Industry median: 8 739 €Q1·25Q2 2025 Company: 6 700 € Industry median: 8 935 €Q3 2025 Company: 10 574 € Industry median: 9 025 €Q3·25Q4 2025 Company: 12 374 € Industry median: 8 820 €Q1 2026 Company: 15 583 € Industry median: 9 182 €Q1·26Q2 2026 Company: 14 721 € Industry median: 9 921 €Q3 2026 Company: 11 753 € Industry median: 9 740 €Q3·26
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 047 € · −52.9% vs Q2 2026 · industry median 1 122 € · above 46% of the industry
01 0002 0003 0004 000Q4 2023 Company: — Industry median: 957 €Q4·23Q1 2024 Company: — Industry median: 991 €Q2 2024 Company: — Industry median: 1 012 €Q2·24Q3 2024 Company: — Industry median: 1 020 €Q4 2024 Company: — Industry median: 1 032 €Q4·24Q1 2025 Company: — Industry median: 1 085 €Q2 2025 Company: — Industry median: 1 115 €Q2·25Q3 2025 Company: 1 429 € Industry median: 1 126 €Q4 2025 Company: 3 081 € Industry median: 1 123 €Q4·25Q1 2026 Company: 2 773 € Industry median: 1 088 €Q2 2026 Company: 2 221 € Industry median: 1 096 €Q2·26Q3 2026 Company: 1 047 € Industry median: 1 122 €Q3·2601 0002 0003 0004 000Q4 2024 Company: — Industry median: 1 032 €Q1 2025 Company: — Industry median: 1 085 €Q1·25Q2 2025 Company: — Industry median: 1 115 €Q3 2025 Company: 1 429 € Industry median: 1 126 €Q3·25Q4 2025 Company: 3 081 € Industry median: 1 123 €Q1 2026 Company: 2 773 € Industry median: 1 088 €Q1·26Q2 2026 Company: 2 221 € Industry median: 1 096 €Q3 2026 Company: 1 047 € Industry median: 1 122 €Q3·26
  • Company
  • Industry median

Industry: Legal and accounting activities (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
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 827 € · −20.2% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 242 €Q4·23Q1 2024 Company: 725 €Q2 2024 Company: 1 193 €Q2·24Q3 2024 Company: 505 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 2 884 €Q4 2025 Company: 3 188 €Q4·25Q1 2026 Company: 4 360 €Q2 2026 Company: 2 289 €Q2·26Q3 2026 Company: 1 827 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 2 884 €Q3·25Q4 2025 Company: 3 188 €Q1 2026 Company: 4 360 €Q1·26Q2 2026 Company: 2 289 €Q3 2026 Company: 1 827 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 753 1 827 1 047 1
Q2 2026 14 721 2 289 2 221 1
Q1 2026 15 583 4 360 2 773 1
Q4 2025 12 374 3 188 3 081 1
Q3 2025 10 574 2 884 1 429 1
Q2 2025 6 700 — — —
Q1 2025 6 670 — — —
Q4 2024 6 035 — — —
Q3 2024 7 160 505 — —
Q2 2024 6 785 1 193 — —
Q1 2024 6 815 725 — —
Q4 2023 2 175 242 — —
Q2 2023 — 7 500 — —
Q1 2023 — 69 75 —
Labour taxes per employee per month
349 €
Turnover per employee in the quarter
11 753 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 40 033 € · +52.9% vs 2024 · industry median 12 784 € · above 80% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 925 € Industry median: 10 920 €20192020 Company: 17 913 € Industry median: 10 651 €20202021 Company: 30 973 € Industry median: 10 862 €20212022 Company: 38 275 € Industry median: 11 500 €20222023 Company: 43 974 € Industry median: 12 140 €20232024 Company: 26 190 € Industry median: 12 266 €20242025 Company: 40 033 € Industry median: 12 784 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 10 925 € Industry median: 10 920 €20192020 Company: 17 913 € Industry median: 10 651 €2021 Company: 30 973 € Industry median: 10 862 €20212022 Company: 38 275 € Industry median: 11 500 €2023 Company: 43 974 € Industry median: 12 140 €20232024 Company: 26 190 € Industry median: 12 266 €2025 Company: 40 033 € Industry median: 12 784 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -36 008 € · −31.7% vs 2024 · industry median 1 062 € · above 2% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 687 € Industry median: 1 072 €20192020 Company: 16 224 € Industry median: 1 156 €20202021 Company: 29 091 € Industry median: 1 164 €20212022 Company: 35 456 € Industry median: 1 042 €20222023 Company: 29 436 € Industry median: 1 210 €20232024 Company: -27 351 € Industry median: 987 €20242025 Company: -36 008 € Industry median: 1 062 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 9 687 € Industry median: 1 072 €20192020 Company: 16 224 € Industry median: 1 156 €2021 Company: 29 091 € Industry median: 1 164 €20212022 Company: 35 456 € Industry median: 1 042 €2023 Company: 29 436 € Industry median: 1 210 €20232024 Company: -27 351 € Industry median: 987 €2025 Company: -36 008 € Industry median: 1 062 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -89.9 % · +14.5 pp vs the year before · industry median 14.8 % · above 2% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 88.7 % Industry median: 15.7 %20192020 Company: 90.6 % Industry median: 17.8 %20202021 Company: 93.9 % Industry median: 17.9 %20212022 Company: 92.6 % Industry median: 16.2 %20222023 Company: 66.9 % Industry median: 16.9 %20232024 Company: -104.4 % Industry median: 15.0 %20242025 Company: -89.9 % Industry median: 14.8 %2025-150-100-500501002018 Company: — Industry median: —2019 Company: 88.7 % Industry median: 15.7 %20192020 Company: 90.6 % Industry median: 17.8 %2021 Company: 93.9 % Industry median: 17.9 %20212022 Company: 92.6 % Industry median: 16.2 %2023 Company: 66.9 % Industry median: 16.9 %20232024 Company: -104.4 % Industry median: 15.0 %2025 Company: -89.9 % Industry median: 14.8 %2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 64 236 € · −19.0% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 457 €20192020 Company: 42 683 €20202021 Company: 71 773 €20212022 Company: 107 228 €20222023 Company: 106 909 €20232024 Company: 79 312 €20242025 Company: 64 236 €202502550751001252018 Company: —2019 Company: 26 457 €20192020 Company: 42 683 €2021 Company: 71 773 €20212022 Company: 107 228 €2023 Company: 106 909 €20232024 Company: 79 312 €2025 Company: 64 236 €2025
Equity, € thousand 2025: 43 304 € · −45.4% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 457 €20192020 Company: 42 681 €20202021 Company: 71 773 €20212022 Company: 107 228 €20222023 Company: 106 663 €20232024 Company: 79 312 €20242025 Company: 43 304 €202502550751001252018 Company: —2019 Company: 26 457 €20192020 Company: 42 681 €2021 Company: 71 773 €20212022 Company: 107 228 €2023 Company: 106 663 €20232024 Company: 79 312 €2025 Company: 43 304 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Legal and accounting activities (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 40 033 -36 008 12 984 64 236 43 304 1
2024 26 190 -27 351 0 79 312 79 312 0
2023 43 974 29 436 176 106 909 106 663 1
2022 38 275 35 456 0 107 228 107 228 0
2021 30 973 29 091 0 71 773 71 773 0
2020 17 913 16 224 0 42 683 42 681 0
2019 10 925 9 687 0 26 457 26 457 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
-89.9 %
Net profit / revenue
Return on equity (ROE)
-83.2 %
Net profit / equity
Return on assets (ROA)
-56.1 %
Net profit / assets
Equity ratio
67.4 %
Equity / assets
Debt ratio
32.6 %
Liabilities / assets
Current ratio
3.07
Current assets / current liabilities
Revenue per employee
40 033 €
Revenue / average full-time employees
Labour cost per employee per month
1 082 €
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 4 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Jan 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 69202Bookkeeping, tax consulting Main
Rulings
Number, date Title Deadline State Document
Ä 50003094 / 7
6 Jul 2026
Amendment entry In force
6 Jul 2026
PDF
Ä 50003094 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50003094 / 5
12 Mar 2019
Amendment entry In force
12 Mar 2019
PDF
Ä 50003094 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50003094 / 3
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50003094 / 2
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50003094
20 Feb 2015
First entry In force
20 Feb 2015
PDF

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