Kiltex OÜ

Osaühing · 16535157 · Registrisse kantud

Activity

Kiltex OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 93.6 k € with 1 employees, ranks #1877 of 20,600 in other services.

Other services

Overview (2025)

Revenue
93.6 k €
▲ 8.4%YoY
▲ 11×above industry median
Profit
8.5 k €
▼ 63.5%YoY
Profit margin
9.1%
Employees
1
· 0.0%YoY
Revenue per employee
93.6 k €
Cost per employee
54.5 k €
Equity
71.4 k €

Growth

Revenue
93.6 k €
▲ 8.4%
1y
▲ 36.0%
3y CAGR
—
5y CAGR
Profit
8.5 k €
▼ 63.5%
1y
▼ 16.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
93.6 k €
Profit trend
8.5 k €
Headcount trend
1

Revenue to profit

94 k €Revenue−55 k €Labor cost−31 k €Other costs9 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202593.6 k €▲ 8.4%8.5 k €9%193.6 k €71.4 k €
202486.3 k €▲ 11.3%23.4 k €27%186.3 k €62.9 k €
202377.6 k €▲ 108%27.4 k €35%177.6 k €44.8 k €
202237.2 k €—14.9 k €40%218.6 k €17.4 k €

Similar companies

Same industry, comparable revenue.

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)