Kilbros OÜ is a OÜ based in Haljala alevik, registry code 16306592, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €68 618 with 4 employees.
Turnover
68 618 €
↑ 14.9%vs Q2 2026
State taxes
18 742 €
↑ 10.9%vs Q2 2026
Labour taxes
10 252 €
↑ 5.8%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202668 618 €
above 72% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee2 563 €
above 85% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025733 660 €
above 92% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 20250.6 %
above 36% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 68 618 € · +14.9% vs Q2 2026 · industry median 25 252 € · above 72% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 563 € · +5.8% vs Q2 2026 · industry median 1 211 € · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 18 742 € · +10.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
68 618
18 742
10 252
4
Q2 2026
59 696
16 893
9 692
4
Q1 2026
55 459
9 904
10 210
4
Q4 2025
194 341
15 824
12 067
4
Q3 2025
220 106
23 574
12 767
4
Q2 2025
162 088
16 788
10 619
4
Q1 2025
187 577
23 466
11 865
4
Q4 2024
187 067
22 883
12 077
4
Q3 2024
122 813
15 759
8 713
4
Q2 2024
109 882
9 654
4 791
4
Q1 2024
84 948
13 761
8 329
3
Q4 2023
128 533
20 507
11 525
4
Q3 2023
154 207
17 314
5 218
4
Q2 2023
77 165
2 343
1 791
3
Q1 2023
46 891
3 483
1 361
2
Q4 2022
37 149
964
1 022
1
Q3 2022
91 817
2 629
781
1
Q2 2022
48 387
3 954
781
1
Q1 2022
17 035
1 247
704
1
Labour taxes per employee per month
854 €
Turnover per employee in the quarter
17 155 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 733 660 € · +36.6% vs 2024 · industry median 38 239 € · above 92% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 4 123 € · +116.0% vs 2024 · industry median 411 € · above 66% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.6 % · +5.4 pp vs the year before · industry median 3.5 % · above 36% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 94 273 € · −13.9% vs 2024Equity, € 2025: 13 406 € · +44.4% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 75% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
733 660
4 123
114 980
94 273
13 406
4
2024
537 266
-25 849
94 468
109 532
9 283
4
2023
380 953
-16 521
67 387
104 844
35 132
3
2022
212 745
50 153
13 770
104 299
52 653
1
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
0.6 %
Net profit / revenue
Return on equity (ROE)
30.8 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
14.2 %
Equity / assets
Debt ratio
85.8 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities
Revenue per employee
183 415 €
Revenue / average full-time employees
Labour cost per employee per month
2 395 €
Labour costs / employees / 12 months (incl. employer taxes)
