OÜ KEIL M.A.

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	13.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	16.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	11.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	22.05.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-

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Tax debt Reports Declarations Court decisions3 Official announcements2 TTJA decisions–Real estate–.ee domains3 Licenses–Regulations24 Public transactions3807 Grants–State aid2 Public procurement236 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	918 170 €	194 663 €	7,45 M €+8,5%	45
2026 Q2	868 995 €	183 530 €	6,87 M €+1,8%	45
2026 Q1	2,38 M €	162 369 €	6,74 M €+30,1%	42
Total 2026:	4,17 M €	540 562 €	21,1 M €
2025 Q4	630 167 €	172 515 €	5,18 M €+32,4%	42
2025 Q3	571 853 €	181 331 €	3,91 M €−74,5%	42
2025 Q2	1,78 M €	162 138 €	15,3 M €+146%	42
2025 Q1	1,05 M €	163 766 €	6,22 M €−8,0%	40
Total 2025:	4,03 M €	679 750 €	30,6 M €
2024 Q4	724 850 €	166 767 €	6,76 M €+81,1%	41
2024 Q3	480 065 €	177 550 €	3,73 M €−49,4%	41
2024 Q2	946 123 €	196 871 €	7,37 M €−18,4%	46
2024 Q1	1,16 M €	176 483 €	9,03 M €+32,5%	49
Total 2024:	3,31 M €	717 671 €	26,9 M €
2023 Q4	665 449 €	187 030 €	6,82 M €−27,0%	47
2023 Q3	1,09 M €	184 693 €	9,35 M €+32,3%	48
2023 Q2	639 242 €	191 844 €	7,07 M €+29,8%	47
2023 Q1	718 889 €	182 094 €	5,44 M €−40,2%	46
Total 2023:	3,11 M €	745 661 €	28,7 M €
2022 Q4	886 660 €	167 446 €	9,11 M €+58,8%	42
2022 Q3	623 266 €	175 532 €	5,73 M €+22,7%	40
2022 Q2	483 417 €	159 889 €	4,67 M €−67,3%	44
2022 Q1	1,66 M €	155 572 €	14,3 M €+264%	44
Total 2022:	3,65 M €	658 439 €	33,8 M €
2021 Q4	529 177,21 €	150 683,23 €	3,93 M €−25,5%	42
2021 Q3	781 117,61 €	155 625,64 €	5,27 M €−24,3%	44
2021 Q2	562 150,95 €	151 666,40 €	6,96 M €+6,9%	45
2021 Q1	429 826,18 €	158 622,77 €	6,51 M €+60,3%	45
Total 2021:	2,30 M €	616 598,04 €	22,7 M €
2020 Q4	583 854,89 €	166 489,85 €	4,06 M €−15,4%	47
2020 Q3	595 242,12 €	157 525,82 €	4,80 M €−10,4%	48
2020 Q2	640 612,87 €	170 979,07 €	5,35 M €−34,7%	49
2020 Q1	811 583 €	168 926 €	8,20 M €+31,6%	49
Total 2020:	2,63 M €	663 920,74 €	22,4 M €
2019 Q4	812 337 €	153 154 €	6,23 M €−23,5%	49
2019 Q3	879 080 €	165 373 €	8,15 M €−2,1%	49
2019 Q2	783 349 €	163 849 €	8,32 M €−34,0%	49
2019 Q1	241 652 €	154 177 €	12,6 M €+1,9%	50
Total 2019:	2,72 M €	636 553 €	35,3 M €
2018 Q4	530 359 €	156 426 €	12,4 M €−13,8%	50
2018 Q3	1,08 M €	156 078 €	14,3 M €+41,7%	49
2018 Q2	894 050 €	148 612 €	10,1 M €−5,8%	48
2018 Q1	1,43 M €	184 771 €	10,8 M €−34,5%	47
Total 2018:	3,94 M €	645 887 €	47,6 M €
2017 Q4	1,04 M €	143 543 €	16,4 M €+66,1%	46
2017 Q3	833 796 €	150 529 €	9,87 M €−23,0%	48
2017 Q2	969 891 €	136 733 €	12,8 M €−1,9%	49
2017 Q1	995 295 €	158 152 €	13,1 M €+116%	48
Total 2017:	3,84 M €	588 957 €	52,2 M €
2016 Q4	822 223 €	138 524 €	6,06 M €−3,6%	47
2016 Q3	1,10 M €	143 659 €	6,29 M €+2,6%	47
2016 Q2	712 145 €	140 016 €	6,13 M €+3,5%	47
2016 Q1	1,12 M €	135 302 €	5,92 M €−3,3%	47
Total 2016:	3,75 M €	557 501 €	24,4 M €
2015 Q4	1,29 M €	129 419 €	6,13 M €+3,9%	47
2015 Q3	744 929 €	124 579 €	5,90 M €+0,3%	47
2015 Q2	1,07 M €	124 182 €	5,88 M €+1,1%	47
2015 Q1	351 820 €	122 846 €	5,82 M €	47
Total 2015:	3,46 M €	501 026 €	23,7 M €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		10 158 719 €	11 708 433 €
Retail sale of parts and accessories for motor vehicles	5 302 221 €	4 917 661 €	3 413 655 €
Repair and maintenance of motor vehicles		1 686 194 €	1 488 611 €
Rental and leasing of trucks	435 758 €	396 432 €	336 173 €
Sale of other motor vehicles	7 690 703 €
Maintenance and repair of motor vehicles	1 967 295 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Andres Mängel	36504XXXXXX	01.04.1965 (61)	Board member	15.12.2017	-

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Shareholders

	Personal ID code
Hanrimar OÜ	14325912	05.09.2017 (9)	Shareholder	83 070 EUR	100,00%	Sole ownership	16.07.2024	-

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Other persons

	Personal ID code
AUDIITORBÜROO ELSS OÜ	10213441	01.07.1997 (29)	Audit firm	22.10.2005	-

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Ultimate beneficial owners

	Personal ID code
Tiina Linna	47202XXXXXX	24.02.1972 (54)	Indirect holding	26.10.2024	-
Andres Mängel	36504XXXXXX	01.04.1965 (61)	Indirect holding	13.09.2018	-

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Holdings in companies


Veokikeskus OÜ	27.06.2018	Shareholder	500 EUR	20,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 7 450 583 €
Monthly average: 2 483 528 €
Per employee: 55 190 €
Equity ratio: 2 989,68%

Labour taxes

Turnover ratio: 2,61%
Tax ratio: 21,20%
Monthly average: 64 888 €
Per employee: 1 442 €

State taxes

Monthly average: 306 057 €
Turnover ratio: 12,32%

Estimated salary

Gross salary: 2 652 €
Net salary: 2 148 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	12 473 306 €−13,4%	14 403 964 €−2,9%	14 837 870 €+4,3%	14 227 799 €−15,6%	16 859 312 €+16,7%	14 444 951 €−1,2%	14 621 000 €
Non-current assets	2 990 324 €−68,8%	9 594 140 €+24,7%	7 693 018 €+0,4%	7 659 003 €+2,1%	7 502 574 €+3,4%	7 256 188 €−6,7%	7 779 039 €
Total assets	15 463 630 €−35,6%	23 998 104 €+6,5%	22 530 888 €+2,9%	21 886 802 €−10,2%	24 361 886 €+12,3%	21 701 140 €−3,1%	22 400 040 €
Short-term liabilities	2 631 272 €−36,1%	4 119 826 €+29,7%	3 177 157 €+3,3%	3 075 254 €−44,0%	5 495 481 €+72,4%	3 187 746 €−23,7%	4 179 918 €
Long-term liabilities	-	-	-	-	910 086 €+162%	347 058 €−54,8%	768 573 €
Total liabilities	2 631 272 €−36,1%	4 119 826 €+29,7%	3 177 157 €+3,3%	3 075 254 €−52,0%	6 405 567 €+81,2%	3 534 804 €−28,6%	4 948 491 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	13 763 619 €−25,4%	18 438 574 €−0,7%	18 559 304 €+6,3%	17 454 076 €+0,9%	17 304 088 €+0,3%	17 249 304 €−8,9%	18 939 242 €
Net profit	-1 033 505 €−177%	1 337 460 €+93,2%	692 183 €−44,9%	1 255 229 €+128%	549 986 €−32,5%	814 786 €−39,8%	1 352 453 €
Equity	12 832 358 €−35,4%	19 878 278 €+2,7%	19 353 732 €+2,9%	18 811 548 €+4,8%	17 956 320 €−1,2%	18 166 336 €+4,1%	17 451 548 €
Turnover	16 946 872 €−1,2%	17 159 006 €+11,5%	15 395 977 €−22,1%	19 752 228 €+23,9%	15 936 816 €+19,4%	13 343 643 €−35,5%	20 680 724 €
Profit margin	-6,1%	7,8%	4,5%	6,4%	3,5%	6,1%	6,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 516 156 €	1 800 134 €
Liquidity
Current ratio	4,6	3,1
Quick ratio	2,8	1,7
Cash ratio	2,1	1,2
Efficiency
Days sales outstanding (dso)	112,1	129,0
Asset turnover	0,9	0,7
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	6,1%	4,5%
Net profit margin	6,4%	3,5%
Return on assets (roa)	5,4%	2,4%
Return on equity (roe)	6,7%	3,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20008945 / M7	14.10.2026	Reporting-fine order	-	Signed14.10.2026
Ä 20008945 / M6	19.07.2026	Fine-warning order – annual report not filed	19.08.2026	Entered into force20.07.2026
Ä 20008945 / M5	14.07.2025	Fine-warning order – annual report not filed	13.08.2025	Deficiencies remedied22.07.2025
Ä 20008945 / 18	16.07.2024	Entry – Amendment entry	-	Entered into force16.07.2024
Ä 20008945 / 17	16.07.2024	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force16.07.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


1-21-3333/65	Kohtu I astme menetlus	Court judgment	Official offences, economic offences, general danger offences	Margot Mikler	ECLI:EE:HMK:2022:1.21.3333.23934	15.11.2022	Open
3-14-52812/4	Kohtu I astme menetlus	Court ruling	Tax law	Hurma Kiviloo	ECLI:EE:TLHK:2014:3.14.52812.27455	17.11.2014	Open
2-06-10182/3	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2006:2.06.10182.25390	04.07.2006	Open

Official announcements


Notice of company merger	17.07.2024	PDF
Notice of reduction of share capital of a private-limited company	14.09.2020	PDF

Public transactions


30.09.2026	Aktsiaselts Tallinna Linnatransport	2 512,29 €Received	OPERATING EXPENSESOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	389,34 €Received	OPERATING EXPENSESOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	291,41 €Received	OPERATING EXPENSESOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	204,67 €Received	OPERATING EXPENSESOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	144,70 €Received	OPERATING EXPENSESOrganisation of public transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.09.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231472	EK grupierandi määrus 651/2014 VKEdele antav abi (artiklid 17 -20) › VKEdele nõustamiseks antav abi (artikkel 18)Grant	4 800 €	231472/2400018
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,03 €	20912/2001310

Public procurement contracts


06.10.2026End 22.10.2026	Reference number 276415 · OTE-1316534, OTE-1316535, OTE-1316536	Riigi Kaitseinvesteeringute KeskusContracting authority	18 285,59 €	Concluded
29.09.2026End 16.10.2026	Reference number 276415 · OTE-1307749	Riigi Kaitseinvesteeringute KeskusContracting authority	37 451,13 €	Concluded
18.09.2026End 28.02.2027	Reference number 314834 · Hankeleping kaubikud	Riigi Kaitseinvesteeringute KeskusContracting authority	1 618 800 €	Concluded
08.09.2026	Reference number 313553 · Ostu-müügi leping	aktsiaselts Tartu VeevärkContracting authority	81 100 €	Concluded
26.08.2026End 26.05.2032	Reference number 311413 · Kasutusrendileping	Kadrioru ParkContracting authority	159 754,40 €	Concluded

.ee domains


topused.ee	Active	29.06.2020	30.06.2027
man.ee	Active	04.07.2010	11.11.2026
keilma.ee	Active	04.07.2010	11.11.2026

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.