K.T.M.Disain OÜ
RegisteredKey figures
Ratios
2025Summary: K.T.M.Disain OÜ
What kind of company is it?
K.T.M.Disain OÜ (registry code 10562101) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other printing n.e.c., incl. screen printing (EMTAK 18129). The company is registered for VAT (VAT number EE100564734).
How is the company doing financially?
Revenue in financial year 2025 was 105 436 €, down 6,1% on the previous year (112 309 €). From 2019 to 2025, revenue declined by an average of 8,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 23 407 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 52 718 €. At the end of financial year 2025, total assets were 281 651 € and equity 240 159 € (85,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 29 182 €, up 14,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1437 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 620 € 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 30.06.2026. 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 | 29 182 € | 2 | 1437 € |
| Q2 2026 | 39 819 € | 2 | 1300 € |
| Q1 2026 | 16 351 € | 2 | 1295 € |
| Q4 2025 | 29 288 € | 2 | 1358 € |
| Q3 2025 | 25 442 € | 2 | 1358 € |
| Q2 2025 | 26 240 € | 2 | 1358 € |
| Q1 2025 | 30 608 € | 2 | 1264 € |
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 | 156 538 | 115 036 | 117 014 | 112 309 | 105 436 |
| Net profit | 47 775 | 5811 | −9697 | −17 713 | −23 407 |
| Retained earnings | 234 035 | 281 809 | 287 621 | 277 924 | 260 211 |
| Total assets | 297 868 | 383 266 | 357 229 | 323 069 | 281 651 |
| Total liabilities | 12 703 | 92 291 | 75 950 | 59 503 | 41 492 |
| Total equity | 285 165 | 290 975 | 281 279 | 263 566 | 240 159 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 730 | 834 | 880 | 647 | 735 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Ericsson Eesti Aktsiaselts417 m €
- Enefit Industry OÜ320 m €
- VKG OIL AS274 m €
- Foxway OÜ251 m €
- AS Maag Eesti191 m €