OÜ KVM Trans
RegisteredKey figures
Ratios
2025Summary: OÜ KVM Trans
What kind of company is it?
OÜ KVM Trans (registry code 11762078) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju 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 EE101397340).
How is the company doing financially?
Revenue in financial year 2025 was 241 470 €, up 6,6% on the previous year (226 513 €). From 2019 to 2025, revenue declined by an average of 3,8% per year. Financial year 2025 ended with a loss of 32 780 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 60 368 €. At the end of financial year 2025, total assets were 84 982 € and equity 67 792 € (79,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 81 503 €, up 56,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 3582 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 720 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 25.06.2026. 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 | 81 503 € | 4 | 3582 € |
| Q2 2026 | 49 885 € | 3 | 2634 € |
| Q1 2026 | 46 614 € | 3 | 3880 € |
| Q4 2025 | 69 756 € | 4 | 4026 € |
| Q3 2025 | 51 939 € | 4 | 3955 € |
| Q2 2025 | 67 128 € | 4 | 3810 € |
| Q1 2025 | 65 958 € | 4 | 3923 € |
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 | 320 298 | 342 846 | 323 133 | 226 513 | 241 470 |
| Net profit | 32 675 | 35 406 | −11 996 | −18 193 | −32 780 |
| Retained earnings | 83 615 | 107 787 | 128 205 | 116 209 | 98 016 |
| Total assets | 137 560 | 169 458 | 139 638 | 114 011 | 84 982 |
| Total liabilities | 18 714 | 23 709 | 20 873 | 13 439 | 17 190 |
| Total equity | 118 846 | 145 749 | 118 765 | 100 572 | 67 792 |
| Employees | 6 | 7 | 6 | 4 | 4 |
| Average gross salary (monthly) | 642 | 664 | 861 | 857 | 760 |
| Calculated dividend | 0 | 8503 | 14 988 | 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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