KLM Ehitus OÜ
RegisteredKey figures
Ratios
2025Summary: KLM Ehitus OÜ
What kind of company is it?
KLM Ehitus OÜ (registry code 16005838) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. 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 EE102524552).
How is the company doing financially?
Revenue in financial year 2025 was 1 975 410 €, up 132% on the previous year (850 877 €). From 2022 to 2025, revenue grew by an average of 62,8% per year. This is the company's highest revenue among the published years (2022–2025). Net profit for financial year 2025 was 16 731 € (0,8% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 39 employees (22 a year earlier). Revenue per employee was 50 652 €. At the end of financial year 2025, total assets were 833 241 € and equity 265 108 € (31,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 119 573 €, down 10,0% on the same quarter a year earlier. The company had 62 employees in that quarter. Labour taxes paid in the quarter: 70 290 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € 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 01.07.2026. 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 | 119 573 € | 62 | 70 290 € |
| Q2 2026 | 134 168 € | 43 | 24 680 € |
| Q1 2026 | 145 345 € | 41 | 40 789 € |
| Q4 2025 | 139 943 € | 44 | 116 413 € |
| Q3 2025 | 132 832 € | 54 | 48 621 € |
| Q2 2025 | 224 394 € | 31 | 34 210 € |
| Q1 2025 | 22 627 € | 24 | 37 510 € |
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 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | — | 457 838 | 857 615 | 850 877 | 1 975 410 |
| Net profit | −26 | 179 005 | 135 193 | 7433 | 16 731 |
| Retained earnings | — | −26 | 103 379 | 238 572 | 245 877 |
| Total assets | 9 | 259 201 | 412 863 | 552 380 | 833 241 |
| Total liabilities | 35 | 80 222 | 171 791 | 303 875 | 568 133 |
| Total equity | −26 | 178 979 | 241 072 | 248 505 | 265 108 |
| Employees | 0 | 3 | 3 | 22 | 39 |
| Average gross salary (monthly) | — | 490 | 1969 | 839 | 1255 |
| Calculated dividend | — | — | 73 100 | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 27 307 € (2026). Largest grantors: Maaelu Edendamise SA (27 307 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Maaelu Edendamise SA | Investeeringuteks ettenähtud regionaalabi (artikkel 14) · Soft loan | 27 307 €* | 29.04.2026 |
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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