Kiltex OÜ
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 #1878 of 20,591 in 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
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 93.6 k € | ▲ 8.4% | 8.5 k € | 9% | 1 | 93.6 k € | 71.4 k € |
| 2024 | 86.3 k € | ▲ 11.3% | 23.4 k € | 27% | 1 | 86.3 k € | 62.9 k € |
| 2023 | 77.6 k € | ▲ 108% | 27.4 k € | 35% | 1 | 77.6 k € | 44.8 k € |
| 2022 | 37.2 k € | — | 14.9 k € | 40% | 2 | 18.6 k € | 17.4 k € |
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At the same address
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Saare maakond, Saaremaa vald, Vanamõisa küla, Vaika
- Registered: 2022-07-13
- VAT no.: EE102631416
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kris Kilter — Juhatuse liige (since 2022-07-13)