OÜ Kildu Grupp
Activity
OÜ Kildu Grupp is a small enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 236.9 k € with 14 employees, ranks #1142 of 6,343 in accommodation & food service.
Tax debt
19.8 k €As of 2026-05-22
- of which on payment plan15.8 k €
- Oldest unpaid claim due2025-09-22
Public procurement
Contract value
1.05 M €
Contracts
4
Buyers
3
Most recent
2024-08-22
| Buyer | Value | Year | |
|---|---|---|---|
| Õppuste toitlustamine | Riigi Kaitseinvesteeringute Keskus | 500.0 k € | 2024 |
| Toitlustusteenus | Politsei- ja Piirivalveamet | 300.0 k € | 2024 |
| Surnuveoteenuse tellimine | Politsei- ja Piirivalveamet | 220.0 k € | 2024 |
| Toitlustusteenus Viljandi Linnavalitsuse asutuste sündmustele 2024 | Viljandi Linnavalitsus | 30.1 k € | 2024 |
Overview (2025)
Revenue
236.9 k €
▲ 99.2%YoY
▲ 8.0×above industry median
Profit
-60.3 k €
▼ 184%YoY
Profit margin
-25.5%
Employees
14
▲ 367%YoY
Revenue per employee
16.9 k €
Cost per employee
7.3 k €
Equity
136.6 k €
Growth
Revenue
236.9 k €
▲ 99.2%
1y
▼ 10.2%
3y CAGR
▲ 34.3%
5y CAGR
Profit
-60.3 k €
▼ 184%
1y
—
3y CAGR
▼ 8.9%
5y CAGR
Employees
14
▲ 367%
1y
▲ 67.1%
3y CAGR
▲ 36.1%
5y CAGR
Trends
Revenue trend
236.9 k €
Profit trend
-60.3 k €
Headcount trend
14
Capital structure
- Equity11%
- Liabilities89%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 236.9 k € | ▲ 99.2% | -60.3 k € | -25% | 14 | 16.9 k € | 136.6 k € |
| 2024 | 118.9 k € | ▼ 32.1% | -21.3 k € | -18% | 3 | 39.6 k € | 86.9 k € |
| 2023 | 175.2 k € | ▼ 46.4% | -19.0 k € | -11% | 3 | 58.4 k € | 108.2 k € |
| 2022 | 327.2 k € | ▲ 254% | 154.1 k € | 47% | 3 | 109.1 k € | 127.2 k € |
| 2021 | 92.5 k € | ▲ 70.4% | -17.4 k € | -19% | 3 | 30.8 k € | -27.3 k € |
| 2020 | 54.3 k € | — | -96.3 k € | -177% | 3 | 18.1 k € | -9.9 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Põhja-Sakala vald, Kildu küla, Kooli
- Registered: 2015-11-25
- VAT no.: EE101842400
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andrei Kanger — Juhatuse liige (since 2021-11-24)