KLM Baltic osaühing

Registered
11690858Private limited company (OÜ)Founded 2009

Key figures

120 414 €+0,0%
Revenue 2025
−0,4%
Average annual change 2019–2025
050 k100 k150 k2019202020212022202320242025

Ratios

2025

Summary: KLM Baltic osaühing

What kind of company is it?

KLM Baltic osaühing (registry code 11690858) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is construction of water, gas and sewerage pipelines (EMTAK 42211). The company is registered for VAT (VAT number EE101325613).

How is the company doing financially?

Revenue in financial year 2025 was 120 414 €, on a par with the previous year. Financial year 2025 ended with a loss of 4783 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 24 083 €. At the end of financial year 2025, total assets were 30 274 € and equity 19 003 € (62,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 34 993 €, down 1,2% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 8631 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1030 € 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 11.02.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202634 993 €68631 €
Q2 202636 179 €66257 €
Q1 202627 608 €56199 €
Q4 202529 702 €57213 €
Q3 202535 420 €57042 €
Q2 202533 820 €56130 €
Q1 202521 277 €56132 €

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
20212022202320242025
Sales revenue128 600129 246110 546120 359120 414
Net profit8411−29521872−3927−4783
Retained earnings17 40225 81322 86124 73320 806
Total assets41 47435 85134 09434 69230 274
Total liabilities12 68110 010638110 90611 271
Total equity28 79325 84127 71323 78619 003
Employees45455
Average gross salary (monthly)868810958895962
Calculated dividend00000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%KLM Baltic osaühingHenno ÕunpuuMargus Õunpuu
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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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