Kummikunstnikute Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.08.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.07.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.01.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.05.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	13.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.12.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	12.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	05.07.2002	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt13.4k€Reports Declarations Court decisions1 Official announcements–TTJA decisions3 Real estate2 .ee domains7 Licenses–Regulations11 Public transactions18 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 925 €	4 777 €	129 819 €−69,3%	3
2026 Q2	42 445 €	6 021 €	423 330 €+166%	3
2026 Q1	25 391 €	4 823 €	159 073 €−63,2%	3
Total 2026:	87 761 €	15 621 €	712 222 €
2025 Q4	50 082 €	5 071 €	431 965 €+184%	4
2025 Q3	21 837 €	5 371 €	151 866 €−59,2%	3
2025 Q2	24 463 €	5 089 €	372 214 €+155%	3
2025 Q1	17 975 €	4 913 €	145 884 €−71,6%	3
Total 2025:	114 357 €	20 444 €	1,10 M €
2024 Q4	49 255 €	5 635 €	513 239 €+183%	3
2024 Q3	14 870 €	3 899 €	181 592 €−59,1%	3
2024 Q2	48 578 €	6 143 €	443 465 €+172%	3
2024 Q1	18 296 €	7 389 €	162 785 €−67,3%	4
Total 2024:	130 999 €	23 066 €	1,30 M €
2023 Q4	44 577 €	4 453 €	497 094 €+128%	4
2023 Q3	21 783 €	4 596 €	217 875 €−56,0%	3
2023 Q2	48 589 €	4 232 €	495 205 €+276%	3
2023 Q1	17 067 €	3 851 €	131 776 €−76,3%	3
Total 2023:	132 016 €	17 132 €	1,34 M €
2022 Q4	51 652 €	7 483 €	555 118 €+233%	3
2022 Q3	9 653 €	2 575 €	166 925 €−66,1%	2
2022 Q2	44 751 €	4 976 €	491 985 €+123%	4
2022 Q1	18 922 €	5 521 €	220 525 €−67,2%	4
Total 2022:	124 978 €	20 555 €	1,43 M €
2021 Q4	63 515,71 €	4 560,79 €	672 669,90 €+238%	3
2021 Q3	15 420,91 €	1 265,22 €	199 048,64 €−62,7%	4
2021 Q2	58 053,95 €	5 162,72 €	533 662,79 €+120%	4
2021 Q1	71 285,85 €	12 626,55 €	242 915,09 €−55,1%	5
Total 2021:	208 276,42 €	23 615,28 €	1,65 M €
2020 Q4	52 364,26 €	11 953,38 €	541 183,24 €+213%	5
2020 Q3	13 867,56 €	2 802,65 €	172 639,58 €−52,7%	5
2020 Q2	8 015,08 €	0 €	365 204,21 €+146%	5
2020 Q1	10 323 €	1 000 €	148 288 €−70,8%	5
Total 2020:	84 569,90 €	15 756,03 €	1,23 M €
2019 Q4	33 125 €	4 146 €	508 450 €+165%	5
2019 Q3	23 101 €	3 164 €	192 100 €−46,6%	6
2019 Q2	25 554 €	2 144 €	359 669 €+166%	5
2019 Q1	16 583 €	3 144 €	135 266 €−67,0%	5
Total 2019:	98 363 €	12 598 €	1,20 M €
2018 Q4	39 751 €	3 214 €	410 503 €+249%	5
2018 Q3	2 329 €	0 €	117 738 €−61,9%	5
2018 Q2	20 665 €	3 212 €	308 714 €+127%	5
2018 Q1	9 435 €	2 954 €	136 154 €−59,4%	4
Total 2018:	72 180 €	9 380 €	973 109 €
2017 Q4	25 865 €	5 834 €	335 264 €+108%	5
2017 Q3	16 868 €	4 695 €	161 507 €−54,2%	5
2017 Q2	30 360 €	3 932 €	352 376 €+114%	5
2017 Q1	18 421 €	3 495 €	164 481 €+3,0%	4
Total 2017:	91 514 €	17 956 €	1,01 M €
2016 Q4	19 044 €	3 704 €	159 664 €−18,4%	4
2016 Q3	6 897 €	4 537 €	195 589 €−17,3%	4
2016 Q2	43 941 €	5 486 €	236 492 €+6,3%	4
2016 Q1	24 629 €	5 161 €	222 490 €−8,0%	4
Total 2016:	94 511 €	18 888 €	814 235 €
2015 Q4	57 671 €	5 039 €	241 799 €−7,7%	5
2015 Q3	17 111 €	5 461 €	262 078 €+14,1%	5
2015 Q2	55 361 €	4 784 €	229 598 €−3,4%	5
2015 Q1	39 203 €	4 955 €	237 774 €	5
Total 2015:	169 346 €	20 239 €	971 249 €

Revenue by industry

	2023	2024	2025
Retail sale of parts and accessories for motor vehicles	990 299 €	960 437 €	791 416 €

Tax debts

Type	Amount	Deferred
Interest	127 €	127 €
Value-added tax	13 264,94 €	13 264,94 €
Total	13 391,94 €	13 391,94 €

Representatives

	Personal ID code
Urmas Kiel	37411XXXXXX	04.11.1974 (51)	Board member	19.09.1997	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Urmas Kiel	37411XXXXXX	04.11.1974 (51)	Shareholder	22 432 EUR	100,00%	Sole ownership	01.09.2023	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Ermitex Grupp OÜ	10205223	29.05.1997 (29)	Founder	25.06.1997	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Urmas Kiel	37411XXXXXX	04.11.1974 (51)	Direct holding	07.01.2019	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 129 819 €
Monthly average: 43 273 €
Per employee: 14 424 €
Equity ratio: 192,91%

Labour taxes

Turnover ratio: 3,68%
Tax ratio: 23,97%
Monthly average: 1 592 €
Per employee: 531 €

State taxes

Monthly average: 6 642 €
Turnover ratio: 15,35%

Estimated salary

Gross salary: 1 097 €
Net salary: 979 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	87 253 €+45,5%	59 984 €−27,2%	82 341 €	82 328 €+18,8%	69 298 €+84,2%	37 631 €−15,2%	44 363 €
Non-current assets	518 762 €−4,6%	543 717 €+3,6%	524 902 €−2,2%	536 634 €+3,3%	519 731 €+2,9%	505 044 €−1,9%	515 059 €
Total assets	606 015 €+0,4%	603 701 €−0,6%	607 243 €−1,9%	618 962 €+5,1%	589 029 €+8,5%	542 675 €−3,0%	559 422 €
Short-term liabilities	256 996 €+79,7%	143 003 €+5,5%	135 525 €−11,8%	153 646 €+7,9%	142 360 €−38,2%	230 349 €+7,2%	214 958 €
Long-term liabilities	-	134 572 €−38,7%	219 689 €−16,0%	261 607 €−6,0%	278 275 €+39,8%	199 023 €−12,0%	226 239 €
Total liabilities	256 996 €−7,4%	277 575 €−21,9%	355 214 €−14,5%	415 253 €−1,3%	420 635 €−2,0%	429 372 €−2,7%	441 197 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	301 450 €+32,6%	227 350 €+27,0%	179 034 €+24,6%	143 719 €+62,2%	88 628 €−5,3%	93 550 €−46,2%	173 848 €
Net profit	22 894 €−69,1%	74 101 €+53,4%	48 320 €+36,8%	35 315 €−35,9%	55 091 €+1 219%	-4 922 €+93,9%	-80 298 €
Equity	349 019 €+7,0%	326 126 €+29,4%	252 029 €+23,7%	203 709 €+21,0%	168 394 €+48,6%	113 303 €−4,2%	118 225 €
Turnover	791 416 €−17,6%	960 437 €−3,0%	990 299 €+0,5%	985 006 €−10,6%	1 101 221 €+20,8%	911 467 €+4,7%	870 412 €
Profit margin	2,9%	7,7%	4,9%	3,6%	5,0%	-0,5%	-9,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	69 740 €	86 181 €
Liquidity
Current ratio	0,5	0,5
Quick ratio	0,3	0,3
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	27,3	48,1
Asset turnover	1,6	1,9
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	4,5%	5,7%
Net profit margin	3,6%	5,0%
Return on assets (roa)	5,8%	9,7%
Return on equity (roe)	17,3%	32,7%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10014216 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10014216 / M3	24.08.2023	Fine-warning order – annual report not filed	23.09.2023	Deficiencies remedied05.09.2023
Ä 10014216 / 11	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10014216 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10014216 / 9	15.09.2016	Entry – Amendment entry	-	Entered into force15.09.2016

Real estate

		Purpose
Männiku tee 25, Nõmme linnaosa, Tallinn, Harju maakond	1477 m²	Residential land 100%
Rästa tn 2a, Kristiine linnaosa, Tallinn, Harju maakond	1043 m²	Commercial land 100%

Consumer Disputes Committee decisions


19-1/23-03663-013	Tõnis Kõiv, Hellika Teder, Meelis Telliskivi	In favour of the consumer	13.06.2023	PDF
19-1/21-05745-010	Mihkel Kivisalu, Kerly Kirsipuu, Arno Sillat	In favour of the consumer	31.08.2021	PDF
18-010572-014	-	In favour of the consumer	25.02.2019

Court decisions


2-19-18189/38	Kohtu I astme menetlus	Court judgment	Law of obligations	Anu Uritam	ECLI:EE:HMK:2021:2.19.18189.6152	19.03.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.03.2025	Viimsi Vallavalitsus	251,16 €Received	OPERATING EXPENSESOther housing and municipal-services activities
20.05.2024	Lääne-Nigula Vallavalitsus	618 €Received	OPERATING EXPENSESSchool meals
16.04.2024	Kristiine Linnaosa Valitsus	100 €Received	OPERATING EXPENSESMunicipal government
10.04.2024	AS Koeru Hooldekeskus	260,56 €Received	OPERATING EXPENSESGeneral care service provided outside the home
04.04.2024	AS Koeru Hooldekeskus	380,84 €Received	OPERATING EXPENSESGeneral care service provided outside the home

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


konditsioneeritäitmine.ee	Active	03.06.2023	04.06.2027
megarenkaat.ee	Active	18.03.2022	19.03.2027
megarehvid.ee	Active	18.03.2022	19.03.2027
barum.ee	Active	30.03.2013	31.03.2027
rehvidest.ee	Active	18.10.2012	19.10.2027

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.