KLM Projekt OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 85 060 € | 2 | 9908 € |
| Q2 2026 | 49 120 € | 2 | 10 039 € |
| Q1 2026 | 67 071 € | 3 | 10 366 € |
| Q4 2025 | 51 239 € | 3 | 10 431 € |
| Q3 2025 | 31 917 € | 3 | 11 151 € |
| Q2 2025 | 72 276 € | 3 | 10 233 € |
| Q1 2025 | 84 350 € | 3 | 10 943 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 154 560 | 119 501 | 80 239 | 89 568 | 50 410 | 31 404 | 35 697 |
| Total non-current assets | 4165 | 79 807 | 117 268 | 144 228 | 128 567 | 106 915 | 91 382 |
| Total assets | 158 725 | 199 308 | 197 507 | 233 796 | 178 977 | 138 319 | 127 079 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 363 | 20 777 | 24 859 | 43 571 | 20 910 | 30 116 | 26 562 |
| Non-current liabilities | — | — | 16 868 | 11 540 | 7161 | 2671 | 0 |
| Total liabilities | 24 363 | 20 777 | 41 727 | 55 111 | 28 071 | 32 787 | 26 562 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 58 179 | 131 167 | 175 336 | 152 585 | 175 490 | 147 712 | 102 337 |
| Profit for the year | 72 988 | 44 169 | −22 751 | 22 905 | −27 779 | −45 375 | −5015 |
| Total equity | 134 362 | 178 531 | 155 780 | 178 685 | 150 906 | 105 532 | 100 517 |
| Income statement | |||||||
| Sales revenue | 315 107 | 273 779 | 274 300 | 336 881 | 218 418 | 213 843 | 232 637 |
| Operating profit | 76 384 | 42 915 | −23 998 | 21 498 | −30 849 | −48 050 | −6449 |
| EBITDA | 78 551 | 44 716 | −16 308 | 33 192 | −18 687 | −36 940 | 4589 |
| Profit before income tax | 76 389 | 44 169 | −22 751 | 22 905 | −27 779 | −45 375 | −5015 |
| Profit for the reporting year | 72 988 | 44 169 | −22 751 | 22 905 | −27 779 | −45 375 | −5015 |
| Labour costs | 116 996 | 108 830 | 106 129 | 109 636 | 88 072 | 112 552 | 109 726 |
| Depreciation of non-current assets | 2167 | 1801 | 7690 | 11 694 | 12 162 | 11 110 | 11 038 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 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 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 116 720 € from 3 contracting authorities (03.07.2024–25.04.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lõime tänava (Sõle – Randla) ühisveevärgi- ja sademeveekanalisatsioonitorustike rekonstrueerimise projekteerimine | AKTSIASELTS TALLINNA VESI | 14 420 € | 25.04.2025 |
| Saku aleviku ja valla teede ning parklate rekonstrueerimise projekti koostamine · Tehniline kirjeldus OSA 2: Teaduse, Tiigi, Tehnika ja Pargi tänavad | Saku Vallavalitsus | 49 000 € | 09.09.2024 |
| Kastani ja Õnne tn rekonstrueerimise põhiprojekti koostamine | Tartu Linnavalitsus | 53 300 € | 03.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KLM Projekt OÜ
Overview
KLM Projekt OÜ (registry code 11074214) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 21 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE100969504).
Financial results
Revenue in financial year 2025 was 232 637 €, up 8,8% on the previous year (213 843 €). From 2019 to 2025, revenue declined by an average of 4,9% per year. Financial year 2025 ended with a loss of 5015 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 58 159 €. At the end of financial year 2025, total assets were 127 079 € and equity 100 517 € (79,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 85 060 €, up 167% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 9908 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3030 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (80%) is held by a private individual.
Data sources and freshness
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.