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Osaühing KILMET

Legal form:

Private limited company

Registry code:

11032463

VAT no.:

EE100954399

Fiscal-year period:

01.01 - 31.12

Established:

27.04.2004 (22)

Capital:

40 000 EEK

Address:

Pikkaru tee 6, Sausti küla, Kiili vald, Harju maakond, 75415

Status:

Registered

Contacts

Email:

kilmet@kilmet.ee

Phone:

+372 56247760

Phone:

+372 56247765

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
25401 - Forging, pressing, stamping and roll-forming of metal; powder metallurgy

VAT liability

	Start	End
EE100954399	01.03.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	07.10.2025	Valid
2023	01.01.2023 - 31.12.2023	07.11.2024	Valid
2022	01.01.2022 - 31.12.2022	12.07.2023	Valid
2021	01.01.2021 - 31.12.2021	08.07.2022	Valid
2020	01.01.2020 - 31.12.2020	05.07.2021	Valid
2019	01.01.2019 - 31.12.2019	04.12.2020	Valid
2018	01.01.2018 - 31.12.2018	04.12.2020	Valid
2017	01.01.2017 - 31.12.2017	04.12.2020	Valid
2016	01.01.2016 - 31.12.2016	19.09.2018	Valid
2015	01.01.2015 - 31.12.2015	05.07.2016	Valid
2014	01.01.2014 - 31.12.2014	16.06.2016	Valid
2013	01.01.2013 - 31.12.2013	21.10.2014	Valid
2012	01.01.2012 - 31.12.2012	21.10.2014	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	27.06.2010	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	30.10.2007	Valid
2005	01.01.2005 - 31.12.2005	05.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	22.09.2025	24.09.2025	2 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 775 €	1 667 €	22 035 €50.3%	1
Kokku 2026:	1 775 €	1 667 €	22 035 €
2025 Q4	6 596 €	3 228 €	44 339 €34.4%	1
2025 Q3	5 225 €	2 716 €	32 985 €33.8%	1
2025 Q2	9 021 €	3 773 €	49 807 €8.6%	1
2025 Q1	7 010 €	3 494 €	45 866 €41.9%	1
Kokku 2025:	27 852 €	13 211 €	172 997 €16.0%
2024 Q4	12 671 €	3 590 €	78 938 €157.6%	1
2024 Q3	4 153 €	2 249 €	30 642 €45.2%	1
2024 Q2	8 496 €	3 649 €	55 887 €38.3%	1
2024 Q1	6 265 €	2 649 €	40 423 €6.0%	1
Kokku 2024:	31 585 €	12 137 €	205 890 €6.1%
2023 Q4	5 858 €	2 850 €	43 004 €46.5%	1
2023 Q3	12 332 €	5 948 €	80 414 €74.2%	1
2023 Q2	8 630 €	3 522 €	46 151 €7.2%	1
2023 Q1	6 546 €	3 129 €	49 732 €15.8%	1
Kokku 2023:	33 366 €	15 448 €	219 302 €25.2%
2022 Q4	8 877 €	3 706 €	59 032 €48.0%	1
2022 Q3	4 879 €	2 567 €	39 877 €8.2%	1
2022 Q2	3 412 €	2 739 €	36 846 €6.6%	1
2022 Q1	6 346 €	2 876 €	39 464 €33.4%	1
Kokku 2022:	23 513 €	11 887 €	175 220 €5.5%
2021 Q4	8 186 €	3 547 €	59 279 €23.3%	1
2021 Q3	5 138 €	2 402 €	48 058 €2.7%	1
2021 Q2	5 917 €	2 382 €	46 777 €49.6%	1
2021 Q1	4 344 €	2 007 €	31 272 €3.6%	1
Kokku 2021:	23 585 €	10 339 €	185 387 €37.1%
2020 Q4	3 553 €	1 611 €	30 175 €40.9%	1
2020 Q3	2 057 €	1 529 €	51 052 €52.9%	1
2020 Q2	4 095 €	1 683 €	33 385 €62.0%	1
2020 Q1	1 657 €	1 667 €	20 608 €13.4%	1
Kokku 2020:	11 362 €	6 491 €	135 219 €12.5%
2019 Q4	2 017 €	1 158 €	23 792 €27.7%	1
2019 Q3	3 830 €	2 892 €	18 633 €55.4%	1
2019 Q2	6 119 €	1 783 €	41 750 €16.0%	1
2019 Q1	8 186 €	2 657 €	35 995 €35.8%	1
Kokku 2019:	20 152 €	8 490 €	120 170 €21.1%
2018 Q4	7 653 €	2 858 €	56 057 €73.8%	1
2018 Q3	5 237 €	2 096 €	32 256 €6.5%	1
2018 Q2	5 128 €	2 104 €	30 278 €10.3%	1
2018 Q1	4 515 €	1 488 €	33 746 €12.3%	1
Kokku 2018:	22 533 €	8 546 €	152 337 €20.3%
2017 Q4	5 079 €	2 367 €	30 061 €11.4%	1
2017 Q3	4 800 €	2 025 €	33 939 €6.5%	1
2017 Q2	6 500 €	2 239 €	36 295 €37.6%	1
2017 Q1	5 005 €	2 144 €	26 368 €	1
Kokku 2017:	21 384 €	8 775 €	126 663 €
2016 Q4	3 747 €	1 617 €	0 €	1
2016 Q3	3 747 €	2 104 €	0 €	1
2016 Q2	4 280 €	1 236 €	0 €	1
2016 Q1	1 654 €	1 318 €	0 €100.0%	1
Kokku 2016:	13 428 €	6 275 €	0 €100.0%
2015 Q4	4 654 €	1 440 €	17 945 €46.7%	1
2015 Q3	4 360 €	2 701 €	33 669 €202.5%	1
2015 Q2	1 198 €	893 €	11 132 €66.8%	1
2015 Q1	4 100 €	2 692 €	33 555 €	1
Kokku 2015:	14 312 €	7 726 €	96 301 €

Revenue by industry

	2022	2023	2024
Forging, pressing, stamping and roll-forming of metal; powder metallurgy			187 999 €
Forging, pressing, stamping and roll-forming of metal; powder metallurgy	145 894 €	184 413 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kauri Rosenfeld	38302XXXXXX	14.02.1983 (43)	Board member	27.04.2004	-
Toomas Zaletajev	37501XXXXXX	27.01.1975 (51)	Board member	27.04.2004	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Toomas Zaletajev	37501XXXXXX	27.01.1975 (51)	Shareholder	22 000,00 EEK	55	Sole ownership	01.09.2023	-
Kauri Rosenfeld	38302XXXXXX	14.02.1983 (43)	Shareholder	18 000,00 EEK	45	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kauri Rosenfeld	38302XXXXXX	14.02.1983 (43)	Founder	27.04.2004	-
Toomas Zaletajev	37501XXXXXX	27.01.1975 (51)	Founder	27.04.2004	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kauri Rosenfeld	38302XXXXXX	14.02.1983 (43)	Direct holding	19.09.2018	-
Toomas Zaletajev	37501XXXXXX	27.01.1975 (51)	Direct holding	19.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 035 €

Monthly average

7 345 €

Per employee

7 345 €

Equity ratio

18,36%

Labour taxes

Turnover ratio

7,57%

Tax ratio

93,92%

Monthly average

556 €

Per employee

556 €

State taxes

Monthly average

592 €

Turnover ratio

8,06%

Estimated salary

Gross salary

1 178 €

Net salary

1 020 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	33 226 €0.0%	33 218 €39.0%	23 905 €66.4%	71 155 €442.9%	13 106 €39.7%	21 729 €
Non-current assets	-	21 572 €29.2%	30 473 €27.0%	41 730 €30.3%	32 020 €	32 020 €
Total assets	33 226 €39.4%	54 790 €0.8%	54 378 €51.8%	112 885 €150.2%	45 126 €16.0%	53 749 €
Short-term liabilities	4 000 €80.4%	20 404 €40.3%	34 189 €57.2%	21 744 €18.4%	26 654 €24.1%	21 480 €
Long-term liabilities	17 847 €577.0%	-	-	2 636 €	-	-
Total liabilities	21 847 €7.1%	20 404 €40.3%	34 189 €40.2%	24 380 €8.5%	26 654 €24.1%	21 480 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	14 197 €19.5%	17 633 €65.4%	50 904 €41.4%	86 898 €77.5%	48 953 €7.9%	45 380 €
Net profit	-5 374 €137.9%	14 197 €142.7%	-33 271 €3 405.9%	-949 €97.1%	-33 037 €110.9%	-15 667 €
Equity	11 379 €66.9%	34 386 €70.3%	20 189 €77.2%	88 505 €379.1%	18 472 €42.8%	32 269 €
Turnover	187 999 €1.9%	184 413 €26.4%	145 894 €3.4%	150 994 €19.1%	126 740 €30.5%	97 106 €
Profit margin	-2.86%137.1%	7.70%133.8%	-22.80%3 528.5%	-0.63%97.6%	-26.07%61.6%	-16.13%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	MM XLA	-OD TLN	4 857	-
Liquidity
Current ratio	B.D	W.U	J.J	3.3	0.5
Quick ratio	G.B	P.O	B.P	0.5	0.0
Cash ratio	S.N	O.F	R.W	0.5	0.0
Efficiency
Days sales outstanding (dso)	MX.O	NR.W	DR.B	-	-
Asset turnover	H.Y	E.T	T.L	1.9	2.6
Structure
Debt ratio	R.F	S.K	Q.V	0.2	0.6
Profitability
Operating margin	-P.N%	N.M%	-ZU.N%	-0.8%	-29.0%
Net profit margin	-B.S%	S.U%	-DB.G%	-0.6%	-26.1%
Return on assets (roa)	-EW.N%	RY.U%	-YL.L%	-1.2%	-66.8%
Return on equity (roe)	-CX.C%	VS.U%	-XPE.J%	-1.1%	-178.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10079525 / M8	12.08.2025	Warning for deletion from register – annual report not filed	15.11.2025	Deficiencies remedied (08.10.2025)
Ä 10079525 / M7	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied (08.11.2024)
Ä 10079525 / M6	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied (24.08.2024)
Ä 10079525 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10079525 / M5	24.04.2018	Warning for deletion from register – annual report not filed	24.10.2018	Deficiencies remedied (19.09.2018)

1 - 5 / 14 rows

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

Official announcements

Subject	Date
Notice of publication of a deletion warning due to failure to submit an annual report	12.08.2025

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
12.03.2026	Kehtna Vallavalitsus	178.56 € Received	OPERATING EXPENSES Libraries
14.11.2024	Saku Vallavalitsus	900.00 € Received	OPERATING EXPENSES Folk culture
24.04.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	2 009.34 € Received	OPERATING EXPENSES Other public order and safety, incl. administration

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
kilmet.ee	Active	04.07.2010	21.12.2026	-

1 - 1 / 1 rows

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