KL valtskatus OÜ
RegisteredKey figures
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2024/25Summary: KL valtskatus OÜ
What kind of company is it?
KL valtskatus OÜ (registry code 12916069) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pirgu küla, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is other construction installation (EMTAK 43241). The company is registered for VAT (VAT number EE101919061).
How is the company doing financially?
Revenue in financial year 2024/25 was 43 941 €, down 22,3% on the previous year (56 550 €). From 2018/19 to 2024/25, revenue grew by an average of 16,8% per year. Financial year 2024/25 ended with a loss of 2097 €. The company was profitable in 4 of the 7 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 43 941 €. At the end of financial year 2024/25, total assets were 23 716 € and equity 2724 € (11,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 924 €, down 7,9% on the same quarter a year earlier. Labour taxes paid in the quarter: 1041 €.
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 2024/25) was filed on 29.03.2026. 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 | 10 924 € | — | 1041 € |
| Q2 2026 | 19 162 € | — | 1041 € |
| Q1 2026 | 13 309 € | — | 1014 € |
| Q4 2025 | 14 044 € | — | 960 € |
| Q3 2025 | 11 865 € | — | 960 € |
| Q2 2025 | 5711 € | — | 960 € |
| Q1 2025 | 14 931 € | — | 905 € |
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
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 33 831 | 52 529 | 57 431 | 56 550 | 43 941 |
| Net profit | 183 | −2128 | 837 | 1215 | −2097 |
| Retained earnings | 2214 | 2397 | 269 | 1106 | 2321 |
| Total assets | 5687 | 6619 | 9026 | 9190 | 23 716 |
| Total liabilities | 790 | 3850 | 5420 | 4369 | 20 992 |
| Total equity | 4897 | 2769 | 3606 | 4821 | 2724 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | 584 | 650 | 721 | 815 |
| Calculated dividend | 0 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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