KTM Ehitusgrupp OÜ
RegisteredKey figures
Ratios
2025Summary: KTM Ehitusgrupp OÜ
What kind of company is it?
KTM Ehitusgrupp OÜ (registry code 11325981) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Tutermaa küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101120478).
How is the company doing financially?
Revenue in financial year 2025 was 79 153 €, down 25,6% on the previous year (106 344 €). From 2019 to 2025, revenue declined by an average of 0,6% per year. Net profit for financial year 2025 was 5930 € (7,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 39 577 €. At the end of financial year 2025, total assets were 172 303 € and equity 165 474 € (96,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 60 681 €, up 236% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2154 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € 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 07.06.2026. 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 | 60 681 € | 2 | 2154 € |
| Q2 2026 | 48 027 € | 2 | 2154 € |
| Q1 2026 | 24 650 € | 2 | 2175 € |
| Q4 2025 | 23 538 € | 2 | 2215 € |
| Q3 2025 | 18 082 € | 2 | 2215 € |
| Q2 2025 | 22 477 € | 2 | 2215 € |
| Q1 2025 | 19 187 € | 2 | 2067 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 113 604 | 92 569 | 133 945 | 106 344 | 79 153 |
| Net profit | 46 523 | 4912 | 12 152 | 7789 | 5930 |
| Retained earnings | 85 355 | 131 878 | 136 790 | 148 942 | 156 732 |
| Total assets | 138 882 | 143 396 | 154 165 | 168 228 | 172 303 |
| Total liabilities | 4192 | 3794 | 2411 | 8685 | 6829 |
| Total equity | 134 690 | 139 602 | 151 754 | 159 543 | 165 474 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 502 | 654 | 698 | 874 | 887 |
| Calculated dividend | 955 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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