KMS Konsult OÜ
RegisteredKey figures
Ratios
2024Summary: KMS Konsult OÜ
What kind of company is it?
KMS Konsult OÜ (registry code 12978171) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101847706).
How is the company doing financially?
Revenue in financial year 2024 was 137 318 €, down 38,9% on the previous year (224 639 €). From 2019 to 2024, revenue declined by an average of 33,1% per year. Financial year 2024 ended with a loss of 72 161 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 1 employees (2 a year earlier). Revenue per employee was 137 318 €. At the end of financial year 2024, total assets were 2 893 436 € and equity 2 043 067 € (70,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 2200 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3095 €, down 82,8% on the same quarter a year earlier.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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) was filed on 15.05.2026. 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 (8945006VL3AQJC4ZN663) 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 | 3095 € | — | 0 € |
| Q2 2026 | 4556 € | — | 0 € |
| Q1 2026 | 4871 € | — | 0 € |
| Q4 2025 | 4656 € | — | 0 € |
| Q3 2025 | 18 000 € | — | 1697 € |
| Q2 2025 | 36 000 € | — | 5984 € |
| Q1 2025 | 174 670 € | — | 4759 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 219 995 € (9% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 122 124 | 122 548 | 210 159 | 224 639 | 137 318 |
| Net profit | 898 446 | 836 651 | −801 853 | 81 832 | −72 161 |
| Retained earnings | 1 039 688 | 2 216 093 | 3 052 744 | 2 250 891 | 2 112 728 |
| Total assets | 2 144 477 | 4 414 912 | 3 376 596 | 3 401 095 | 2 893 436 |
| Total liabilities | 203 843 | 1 359 668 | 1 123 205 | 1 065 872 | 850 369 |
| Total equity | 1 940 634 | 3 055 244 | 2 253 391 | 2 335 223 | 2 043 067 |
| Employees | 1 | 1 | 1 | 2 | 1 |
| Average gross salary (monthly) | 2502 | 2684 | 2684 | 1121 | 2195 |
| Calculated dividend | 300 000 | 0 | 0 | 0 | 219 995 |
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 issue7 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.