Kiiltrans OÜ

Osaühing · 12307531 · Registrisse kantud

Activity

Kiiltrans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 996.4 k € with 5 employees, ranks #741 of 9,640 in transport & storage.

Transport & storage

Overview (2025)

Revenue
996.4 k €
▲ 16.5%YoY
▲ 33×above industry median
Profit
71.7 k €
▼ 8.9%YoY
Profit margin
7.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
199.3 k €
Cost per employee
21.9 k €
Equity
960.3 k €

Growth

Revenue
996.4 k €
▲ 16.5%
1y
▲ 2.9%
3y CAGR
▲ 8.3%
5y CAGR
Profit
71.7 k €
▼ 8.9%
1y
▼ 17.8%
3y CAGR
▼ 7.2%
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
▲ 4.6%
5y CAGR

Trends

Revenue trend
996.4 k €
Profit trend
71.7 k €
Headcount trend
5

Revenue to profit

996 k €Revenue−109 k €Labor cost−815 k €Other costs72 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025996.4 k €▲ 16.5%71.7 k €7%5199.3 k €960.3 k €
2024855.0 k €▲ 4.7%78.7 k €9%5171.0 k €888.6 k €
2023816.8 k €▼ 10.6%40.3 k €5%4204.2 k €809.8 k €
2022913.2 k €▲ 27.0%129.0 k €14%5182.6 k €769.5 k €
2021718.8 k €▲ 7.6%94.9 k €13%4179.7 k €640.6 k €
2020668.3 k €—104.0 k €16%4167.1 k €545.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)