KM Deluxe OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | 531 € |
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | — | 375 € |
| Q4 2025 | — | — | 1126 € |
| Q3 2025 | — | 1 | 1126 € |
| Q2 2025 | — | 1 | 964 € |
| Q1 2025 | — | 1 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 14 339 | 16 943 | 14 009 | 8137 | 8622 | 4368 | 6895 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 14 339 | 16 943 | 14 009 | 8137 | 8622 | 4368 | 6895 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1879 | 1962 | 877 | 1102 | 1377 | 0 | 1561 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1879 | 1962 | 877 | 1102 | 1377 | 0 | 1561 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2493 | 12 460 | 14 981 | 10 632 | 4595 | 4745 | 1868 |
| Profit for the year | 9967 | 2520 | −4351 | −6097 | 210 | −2877 | 966 |
| Reserves and other equity | −2500 | −2499 | 2 | — | −60 | — | — |
| Total equity | 12 460 | 14 981 | 13 132 | 7035 | 7245 | 4368 | 5334 |
| Income statement | |||||||
| Sales revenue | 22 569 | 15 391 | 8982 | 9499 | 10 663 | 14 330 | 34 853 |
| Operating profit | 9967 | 2520 | −4351 | −6097 | 210 | −2877 | 966 |
| Profit before income tax | 9967 | 2520 | −4351 | −6097 | 210 | −2877 | 966 |
| Profit for the reporting year | 9967 | 2520 | −4351 | −6097 | 210 | −2877 | 966 |
| Labour costs | 8670 | 7389 | 5437 | 2499 | 11 620 | 8243 | 12 617 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: KM Deluxe OÜ
Overview
KM Deluxe OÜ (registry code 14363864) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 8 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is püsimeigiteenused (EMTAK 96224).
Financial results
Revenue in financial year 2025 was 34 853 €, up 143% on the previous year (14 330 €). From 2019 to 2025, revenue grew by an average of 7,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 966 € (2,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 34 853 €. At the end of financial year 2025, total assets were 6895 € and equity 5334 € (77,4% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 510 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 13.06.2026. 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.