KM Road Transport OÜ
RegisteredKey figures
Ratios
2025Summary: KM Road Transport OÜ
What kind of company is it?
KM Road Transport OÜ (registry code 10230310) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Lihula linn, Lääneranna vald, Pärnu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100569522).
How is the company doing financially?
Revenue in financial year 2025 was 1 205 200 €, down 15,3% on the previous year (1 423 462 €). From 2019 to 2025, revenue declined by an average of 2,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 53 602 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 15 employees. Revenue per employee was 80 347 €. At the end of financial year 2025, total assets were 490 657 € and equity 89 741 € (18,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 320 713 €, down 25,5% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 14 947 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 320 713 € | 11 | 14 947 € |
| Q2 2026 | 320 027 € | 11 | 13 685 € |
| Q1 2026 | 260 032 € | 13 | 14 450 € |
| Q4 2025 | 326 025 € | 13 | 14 903 € |
| Q3 2025 | 430 765 € | 12 | 20 428 € |
| Q2 2025 | 363 921 € | 15 | 22 376 € |
| Q1 2025 | 339 747 € | 14 | 22 488 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 327 391 | 1 550 469 | 1 481 688 | 1 423 462 | 1 205 200 |
| Net profit | −41 856 | −26 328 | −30 398 | −41 259 | −53 602 |
| Retained earnings | −127 794 | −169 650 | −195 978 | −226 375 | −267 634 |
| Total assets | 737 553 | 872 877 | 674 969 | 542 801 | 490 657 |
| Total liabilities | 614 574 | 776 226 | 608 716 | 517 806 | 400 916 |
| Total equity | 122 979 | 96 651 | 66 253 | 24 995 | 89 741 |
| Employees | 15 | 17 | 17 | 15 | 15 |
| Average gross salary (monthly) | 1016 | 980 | 1003 | 1086 | 775 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 75 000 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (75 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.2 "Laenugarantiidena antav abi" · Guarantee | 75 000 € | 22.05.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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