KT Varahaldus OÜ
RegisteredKey figures
Ratios
2025Summary: KT Varahaldus OÜ
What kind of company is it?
KT Varahaldus OÜ (registry code 12318664) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is logistics service activities (EMTAK 52251). The company is registered for VAT (VAT number EE101839277).
How is the company doing financially?
Revenue in financial year 2025 was 443 911 €, down 15,0% on the previous year (522 412 €). From 2019 to 2025, revenue grew by an average of 3,6% per year. Net profit for financial year 2025 was 2150 € (0,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 63 416 €. At the end of financial year 2025, total assets were 865 007 € and equity 419 626 € (48,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 135 330 €, up 35,5% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 16 813 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2120 € 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 06.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900AQ50M73YVUXB32) comes from the GLEIF database. 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 | 135 330 € | 5 | 16 813 € |
| Q2 2026 | 112 053 € | 8 | 14 022 € |
| Q1 2026 | 170 676 € | 7 | 14 171 € |
| Q4 2025 | 119 456 € | 7 | 12 735 € |
| Q3 2025 | 99 842 € | 6 | 12 865 € |
| Q2 2025 | 104 463 € | 6 | 12 754 € |
| Q1 2025 | 128 020 € | 6 | 12 153 € |
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 | 257 331 | 517 843 | 451 930 | 522 412 | 443 911 |
| Net profit | 18 387 | 63 243 | 30 831 | 11 927 | 2150 |
| Retained earnings | 300 588 | 318 975 | 372 218 | 403 049 | 414 976 |
| Total assets | 636 738 | 731 419 | 754 592 | 916 792 | 865 007 |
| Total liabilities | 315 263 | 346 701 | 349 043 | 499 316 | 445 381 |
| Total equity | 321 475 | 384 718 | 405 549 | 417 476 | 419 626 |
| Employees | 7 | 7 | 7 | 7 | 7 |
| Average gross salary (monthly) | 990 | 1073 | 1236 | 1349 | 1212 |
| Calculated dividend | 0 | 0 | 10 000 | 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
Click a node to see its other connections.
State aid and grants
5 recordsState aid and de minimis aid in total 93 302 € (2021–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (85 000 €), Eesti Töötukassa (8302 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 21.07.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 7577 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 725 € | 29.09.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 35 000 € | 06.05.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 35 000 € | 15.05.2021 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Marabu Airlines OÜ216 m €
- OÜ Via 3L99,2 m €
- DSV Air & Sea AS87,7 m €
- Transgroup Systems OÜ86,3 m €
- aktsiaselts TALLINNA SADAM73,9 m €