Kiltex OÜ is a OÜ based in Vanamõisa küla, registry code 16535157, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €22 004 with 1 employees.
Turnover
22 004 €
↓ 7.4%vs Q2 2026
State taxes
6 307 €
↓ 29.5%vs Q2 2026
Labour taxes
5 534 €
↑ 4.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Turnover · Q3 202622 004 €
above 60% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee5 534 €
above 98% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 202593 533 €
above 76% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 20259.1 %
above 76% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 004 € · −7.4% vs Q2 2026 · industry median 16 222 € · above 60% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 5 534 € · +4.6% vs Q2 2026 · industry median 1 157 € · above 98% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 307 € · −29.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 004
6 307
5 534
1
Q2 2026
23 764
8 949
5 289
1
Q1 2026
25 240
7 821
5 849
1
Q4 2025
20 836
5 637
6 129
1
Q3 2025
22 180
5 477
6 129
1
Q2 2025
16 558
5 637
6 129
1
Q1 2025
24 656
6 040
5 718
1
Q4 2024
21 368
4 610
4 998
1
Q3 2024
24 625
3 186
3 454
1
Q2 2024
13 851
2 373
2 572
1
Q1 2024
23 949
2 737
2 425
1
Q4 2023
13 268
3 051
3 307
1
Q3 2023
15 880
1 328
1 460
1
Q2 2023
—
2 168
2 384
1
Q1 2023
—
2 639
2 906
2
Q4 2022
—
1 001
1 119
2
Q3 2022
—
128
146
2
Labour taxes per employee per month
1 845 €
Turnover per employee in the quarter
22 004 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € 2025: 93 533 € · +8.4% vs 2024 · industry median 31 021 € · above 76% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 8 546 € · −63.5% vs 2024 · industry median 188 € · above 86% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.1 % · −18.0 pp vs the year before · industry median 1.2 % · above 76% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 90 446 € · +6.1% vs 2024Equity, € 2025: 71 411 € · +13.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
93 533
8 546
54 514
90 446
71 411
1
2024
86 319
23 399
36 261
85 237
62 865
1
2023
77 582
27 378
27 157
69 112
44 766
1
2022
37 231
14 888
7 607
19 955
17 388
2
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
9.1 %
Net profit / revenue
Return on equity (ROE)
12.0 %
Net profit / equity
Return on assets (ROA)
9.4 %
Net profit / assets
Equity ratio
79.0 %
Equity / assets
Debt ratio
21.0 %
Liabilities / assets
Current ratio
6.97
Current assets / current liabilities
Revenue per employee
93 588 €
Revenue / average full-time employees
Labour cost per employee per month
4 543 €
Labour costs / employees / 12 months (incl. employer taxes)
