OÜ Kildu Grupp

Active Registry code 12953260 OÜ Kildu küla Registered 25 Nov 2015
Compare

OÜ Kildu Grupp is a OÜ based in Kildu küla, registry code 12953260, status: active. Main activity: Event catering activities. According to EMTA, turnover for Q3 2026 was €53 576 with 12 employees.

Turnover
53 576 €
↓ 36.6% vs Q2 2026
State taxes
2 866 €
↓ 57.7% vs Q2 2026
Labour taxes
2 565 €
↓ 27.6% vs Q2 2026
Employees
12
+1 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 53 576 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 214 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 236 849 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -25.5 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 53 576 € · −36.6% vs Q2 2026 · industry median 48 370 € · above 53% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 33 388 € Industry median: 41 535 €Q4·23Q1 2024 Company: 25 476 € Industry median: 37 389 €Q2 2024 Company: 22 315 € Industry median: 39 668 €Q2·24Q3 2024 Company: 47 804 € Industry median: 51 448 €Q4 2024 Company: 27 490 € Industry median: 38 873 €Q4·24Q1 2025 Company: 41 293 € Industry median: 37 353 €Q2 2025 Company: 75 307 € Industry median: 40 204 €Q2·25Q3 2025 Company: 61 894 € Industry median: 49 958 €Q4 2025 Company: 49 346 € Industry median: 37 365 €Q4·25Q1 2026 Company: 65 606 € Industry median: 34 060 €Q2 2026 Company: 84 505 € Industry median: 36 738 €Q2·26Q3 2026 Company: 53 576 € Industry median: 48 370 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 27 490 € Industry median: 38 873 €Q1 2025 Company: 41 293 € Industry median: 37 353 €Q1·25Q2 2025 Company: 75 307 € Industry median: 40 204 €Q3 2025 Company: 61 894 € Industry median: 49 958 €Q3·25Q4 2025 Company: 49 346 € Industry median: 37 365 €Q1 2026 Company: 65 606 € Industry median: 34 060 €Q1·26Q2 2026 Company: 84 505 € Industry median: 36 738 €Q3 2026 Company: 53 576 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 214 € · −33.6% vs Q2 2026 · industry median 1 201 € · above 5% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 2 134 € Industry median: 965 €Q4·23Q1 2024 Company: 1 348 € Industry median: 960 €Q2 2024 Company: 1 188 € Industry median: 931 €Q2·24Q3 2024 Company: 1 786 € Industry median: 1 088 €Q4 2024 Company: 1 024 € Industry median: 1 050 €Q4·24Q1 2025 Company: 139 € Industry median: 1 069 €Q2 2025 Company: 538 € Industry median: 1 032 €Q2·25Q3 2025 Company: 383 € Industry median: 1 190 €Q4 2025 Company: 500 € Industry median: 1 151 €Q4·25Q1 2026 Company: 763 € Industry median: 1 087 €Q2 2026 Company: 322 € Industry median: 1 028 €Q2·26Q3 2026 Company: 214 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 1 024 € Industry median: 1 050 €Q1 2025 Company: 139 € Industry median: 1 069 €Q1·25Q2 2025 Company: 538 € Industry median: 1 032 €Q3 2025 Company: 383 € Industry median: 1 190 €Q3·25Q4 2025 Company: 500 € Industry median: 1 151 €Q1 2026 Company: 763 € Industry median: 1 087 €Q1·26Q2 2026 Company: 322 € Industry median: 1 028 €Q3 2026 Company: 214 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 12 · +9.1% vs Q2 2026
051015Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 15Q2 2025 Company: 15Q2·25Q3 2025 Company: 14Q4 2025 Company: 11Q4·25Q1 2026 Company: 12Q2 2026 Company: 11Q2·26Q3 2026 Company: 12Q3·26051015Q4 2024 Company: 2Q1 2025 Company: 15Q1·25Q2 2025 Company: 15Q3 2025 Company: 14Q3·25Q4 2025 Company: 11Q1 2026 Company: 12Q1·26Q2 2026 Company: 11Q3 2026 Company: 12Q3·26
State taxes, € Q3 2026: 2 866 € · −57.7% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 5 976 €Q4·23Q1 2024 Company: 2 888 €Q2 2024 Company: 2 359 €Q2·24Q3 2024 Company: 6 364 €Q4 2024 Company: 3 232 €Q4·24Q1 2025 Company: 2 030 €Q2 2025 Company: 10 948 €Q2·25Q3 2025 Company: 7 303 €Q4 2025 Company: 7 881 €Q4·25Q1 2026 Company: 15 059 €Q2 2026 Company: 6 772 €Q2·26Q3 2026 Company: 2 866 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 3 232 €Q1 2025 Company: 2 030 €Q1·25Q2 2025 Company: 10 948 €Q3 2025 Company: 7 303 €Q3·25Q4 2025 Company: 7 881 €Q1 2026 Company: 15 059 €Q1·26Q2 2026 Company: 6 772 €Q3 2026 Company: 2 866 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 53 576 2 866 2 565 12
Q2 2026 84 505 6 772 3 541 11
Q1 2026 65 606 15 059 9 157 12
Q4 2025 49 346 7 881 5 501 11
Q3 2025 61 894 7 303 5 359 14
Q2 2025 75 307 10 948 8 070 15
Q1 2025 41 293 2 030 2 079 15
Q4 2024 27 490 3 232 2 048 2
Q3 2024 47 804 6 364 3 572 2
Q2 2024 22 315 2 359 2 376 2
Q1 2024 25 476 2 888 2 696 2
Q4 2023 33 388 5 976 4 268 2
Q3 2023 61 127 3 981 2 353 2
Q2 2023 38 921 13 180 6 894 2
Q1 2023 58 413 256 382 2
Q4 2022 39 813 4 414 4 048 3
Q3 2022 179 957 27 706 2 887 2
Q2 2022 70 582 8 528 3 973 3
Q1 2022 22 755 1 518 1 149 2
Labour taxes per employee per month
71 €
Turnover per employee in the quarter
4 465 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 236 849 € · +99.7% vs 2024 · industry median 47 451 € · above 76% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 54 074 € Industry median: 52 702 €20192020 Company: 54 275 € Industry median: 39 939 €20202021 Company: 92 486 € Industry median: 41 164 €20212022 Company: 327 183 € Industry median: 49 263 €20222023 Company: 175 238 € Industry median: 45 008 €20232024 Company: 118 610 € Industry median: 46 351 €20242025 Company: 236 849 € Industry median: 47 451 €202501002003004002018 Company: — Industry median: —2019 Company: 54 074 € Industry median: 52 702 €20192020 Company: 54 275 € Industry median: 39 939 €2021 Company: 92 486 € Industry median: 41 164 €20212022 Company: 327 183 € Industry median: 49 263 €2023 Company: 175 238 € Industry median: 45 008 €20232024 Company: 118 610 € Industry median: 46 351 €2025 Company: 236 849 € Industry median: 47 451 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -60 295 € · −183.7% vs 2024 · industry median 68 € · above 2% of the industry
-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -72 223 € Industry median: 271 €20192020 Company: -96 285 € Industry median: 0 €20202021 Company: -17 361 € Industry median: 101 €20212022 Company: 154 103 € Industry median: 216 €20222023 Company: -19 010 € Industry median: 198 €20232024 Company: -21 256 € Industry median: 146 €20242025 Company: -60 295 € Industry median: 68 €2025-10001002002018 Company: — Industry median: —2019 Company: -72 223 € Industry median: 271 €20192020 Company: -96 285 € Industry median: 0 €2021 Company: -17 361 € Industry median: 101 €20212022 Company: 154 103 € Industry median: 216 €2023 Company: -19 010 € Industry median: 198 €20232024 Company: -21 256 € Industry median: 146 €2025 Company: -60 295 € Industry median: 68 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -25.5 % · −7.5 pp vs the year before · industry median 1.1 % · above 9% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -133.6 % Industry median: 1.7 %20192020 Company: -177.4 % Industry median: 0.8 %20202021 Company: -18.8 % Industry median: 1.8 %20212022 Company: 47.1 % Industry median: 2.2 %20222023 Company: -10.8 % Industry median: 2.1 %20232024 Company: -17.9 % Industry median: 1.3 %20242025 Company: -25.5 % Industry median: 1.1 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: -133.6 % Industry median: 1.7 %20192020 Company: -177.4 % Industry median: 0.8 %2021 Company: -18.8 % Industry median: 1.8 %20212022 Company: 47.1 % Industry median: 2.2 %2023 Company: -10.8 % Industry median: 2.1 %20232024 Company: -17.9 % Industry median: 1.3 %2025 Company: -25.5 % Industry median: 1.1 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 189 763 € · +10.2% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 935 790 €20192020 Company: 1 007 686 €20202021 Company: 1 017 400 €20212022 Company: 1 129 119 €20222023 Company: 1 084 025 €20232024 Company: 1 079 438 €20242025 Company: 1 189 763 €202502505007501 0001 2502018 Company: —2019 Company: 935 790 €20192020 Company: 1 007 686 €2021 Company: 1 017 400 €20212022 Company: 1 129 119 €2023 Company: 1 084 025 €20232024 Company: 1 079 438 €2025 Company: 1 189 763 €2025
Equity, € thousand 2025: 136 637 € · +57.2% vs 2024
-100-500501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -67 678 €20192020 Company: -9 897 €20202021 Company: -27 258 €20212022 Company: 127 221 €20222023 Company: 108 211 €20232024 Company: 86 932 €20242025 Company: 136 637 €2025-100-500501001502018 Company: —2019 Company: -67 678 €20192020 Company: -9 897 €2021 Company: -27 258 €20212022 Company: 127 221 €2023 Company: 108 211 €20232024 Company: 86 932 €2025 Company: 136 637 €2025
Employees 2025: 14 · +366.7% vs 2024 · industry median 3 · above 88% of the industry
0510152016 Company: 5 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 3 Industry median: 420192020 Company: 3 Industry median: 420202021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 420222023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 420242025 Company: 14 Industry median: 320250510152018 Company: 1 Industry median: 42019 Company: 3 Industry median: 420192020 Company: 3 Industry median: 42021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 42023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 42025 Company: 14 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service 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 236 849 -60 295 102 610 1 189 763 136 637 14
2024 118 610 -21 256 31 730 1 079 438 86 932 3
2023 175 238 -19 010 39 551 1 084 025 108 211 3
2022 327 183 154 103 33 622 1 129 119 127 221 3
2021 92 486 -17 361 27 216 1 017 400 -27 258 3
2020 54 275 -96 285 16 574 1 007 686 -9 897 3
2019 54 074 -72 223 12 951 935 790 -67 678 3
2018 — — — — — 1
2017 — — — — — 10
2016 — — — — — 5
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
-25.5 %
Net profit / revenue
Return on equity (ROE)
-44.1 %
Net profit / equity
Return on assets (ROA)
-5.1 %
Net profit / assets
Equity ratio
11.5 %
Equity / assets
Debt ratio
88.5 %
Liabilities / assets
Current ratio
1.00
Current assets / current liabilities
Revenue per employee
16 918 €
Revenue / average full-time employees
Labour cost per employee per month
611 €
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 29 Jan 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Dec 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 60 000 € Maaelu Edendamise Sihtasutus 22 Jun 2017 – in force

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56211Event catering activities Main
  • 9630Funeral and related activities
Rulings
Number, date Title Deadline State Document
Ä 50019362 / 17
25 Jun 2025
Amendment entry In force
25 Jun 2025
PDF
Ä 50019362 / 16
16 Jun 2025
Amendment entry In force
16 Jun 2025
PDF
Ä 50019362 / 15
3 Oct 2023
Amendment entry In force
3 Oct 2023
PDF
Ä 50019362 / 14
14 Sep 2023
Entry refused: deficiencies not eliminated In force
2 Oct 2023
PDF
Ä 50019362 / 13
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50019362 / M6
29 Aug 2023
Ruling to eliminate deficiencies 13 Sep 2023 In force
14 Sep 2023
PDF
Ä 50019362 / 12
27 Jun 2022
Entry refused: deficiencies not eliminated In force
22 Jul 2022
PDF
Ä 50019362 / M5
30 May 2022
Ruling to eliminate deficiencies 19 Jun 2022 In force
30 May 2022
PDF
Ä 50019362 / M4
9 Dec 2021
Warning of compulsory dissolution: insufficient net assets 12 Jun 2022 Deficiencies eliminated
26 Jul 2022
PDF
Ä 50019362 / 11
24 Nov 2021
Amendment entry In force
24 Nov 2021
PDF
Ä 50019362 / 10
19 Jul 2018
Amendment entry In force
19 Jul 2018
PDF
Ä 50019362 / 9
5 Jul 2018
Amendment entry In force
5 Jul 2018
PDF
Ä 50019362 / 8
2 Feb 2018
Amendment entry In force
2 Feb 2018
PDF
Ä 50019362 / 7
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50019362 / 6
9 Nov 2017
Amendment entry In force
9 Nov 2017
PDF
Ä 50019362 / M3
8 Nov 2017
Ruling to eliminate deficiencies 23 Nov 2017 Deficiencies eliminated
9 Nov 2017
PDF
K 50019362 / 5
22 Jun 2017
Commercial pledge entered In force
22 Jun 2017
PDF
Ä 50019362 / M2
26 Apr 2017
Procedural ruling In force
26 Apr 2017
PDF
Ä 50019362 / 4
31 Oct 2016
Amendment entry In force
31 Oct 2016
PDF
Ä 50019362 / 3
30 Sep 2016
Amendment entry In force
30 Sep 2016
PDF
Ä 50019362 / 2
1 Aug 2016
Amendment entry In force
1 Aug 2016
PDF
Ä 50019362
25 Nov 2015
First entry In force
25 Nov 2015
PDF
Ä 50019362 / M1
23 Nov 2015
Ruling to eliminate deficiencies 13 Dec 2015 Deficiencies eliminated
25 Nov 2015
PDF

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