KTS Lahendused OÜ
RegisteredKey figures
Ratios
2025Summary: KTS Lahendused OÜ
What kind of company is it?
KTS Lahendused OÜ (registry code 12035541) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Saarde küla, Saarde vald, Pärnu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101900494).
How is the company doing financially?
Revenue in financial year 2025 was 62 721 €, up 25,0% on the previous year (50 158 €). From 2019 to 2025, revenue declined by an average of 26,7% per year. Financial year 2025 ended with a loss of 556 €. 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 31 361 €. At the end of financial year 2025, total assets were 80 099 € and equity 51 619 € (64,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 7728 €, down 54,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1996 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € 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 29.06.2026. 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 | 7728 € | 2 | 1996 € |
| Q2 2026 | 6007 € | 2 | 2718 € |
| Q1 2026 | 8603 € | 2 | 2172 € |
| Q4 2025 | 7300 € | 2 | 1924 € |
| Q3 2025 | 16 787 € | 2 | 6065 € |
| Q2 2025 | — | 2 | 6618 € |
| Q1 2025 | — | 2 | 5972 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7000 € (12% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 322 541 | 167 979 | 93 221 | 50 158 | 62 721 |
| Net profit | 15 813 | 8849 | −812 | −12 170 | −556 |
| Retained earnings | 88 496 | 96 808 | 85 657 | 68 845 | 49 675 |
| Total assets | 167 866 | 155 554 | 114 527 | 92 508 | 80 099 |
| Total liabilities | 61 057 | 47 397 | 27 182 | 33 333 | 28 480 |
| Total equity | 106 809 | 108 157 | 87 345 | 59 175 | 51 619 |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 1869 | 1404 | 1000 | 958 | 1239 |
| Calculated dividend | 10 000 | 7501 | 20 000 | 16 000 | 7000 |
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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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2019). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (0 €).
Show all aid records (1)
The total also includes 1 tax reductions worth 0 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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