KTK OVERALL OÜ (10280006)

KTK OVERALL OÜ

Legal form:

Private limited company

Registry code:

10280006

VAT no.:

EE100107528

Fiscal-year period:

01.01 - 31.12

Established:

30.09.1997 (27)

Former business names:

Aktsiaselts KTK OVERALL

Capital:

128 000 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Laeva tn 7

Status:

Registered

Contacts

Email:

Raamatupidamine@overall.ee

Phone:

+372 6300500

Website:

www.overall.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
77111 - Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100107528	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	16.03.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	16.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	19.07.2006	Valid
2004	01.01.2004 - 31.12.2004	13.07.2005	Valid
2003	01.01.2003 - 31.12.2003	04.05.2004	Valid
2002	01.01.2002 - 31.12.2002	13.06.2003	Valid
2001	01.01.2001 - 31.12.2001	21.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.05.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	28 242 €	2 524 €	122 193 €6.1%	2
Kokku 2025:	28 242 €	2 524 €	122 193 €
2024 Q4	26 689 €	2 148 €	115 155 €1.6%	2
2024 Q3	24 358 €	2 351 €	113 292 €2.1%	2
2024 Q2	27 364 €	2 260 €	115 730 €5.0%	2
2024 Q1	23 901 €	3 156 €	121 801 €0.2%	2
Kokku 2024:	102 311 €	9 915 €	465 978 €7.2%
2023 Q4	136 662 €	7 768 €	121 593 €2.2%	2
2023 Q3	22 080 €	3 471 €	118 964 €12.1%	3
2023 Q2	93 831 €	23 571 €	135 315 €7.3%	3
2023 Q1	22 491 €	3 318 €	126 062 €2.7%	3
Kokku 2023:	275 063 €	38 128 €	501 934 €2.6%
2022 Q4	22 526 €	3 710 €	129 579 €12.5%	3
2022 Q3	21 268 €	4 038 €	115 145 €12.5%	4
2022 Q2	22 409 €	3 943 €	131 602 €5.2%	4
2022 Q1	25 676 €	3 793 €	138 816 €23.4%	4
Kokku 2022:	91 879 €	15 483 €	515 142 €13.2%
2021 Q4	158 769 €	22 482 €	112 476 €2.5%	4
2021 Q3	21 144 €	4 240 €	109 751 €3.0%	4
2021 Q2	21 080 €	3 117 €	113 119 €5.7%	4
2021 Q1	24 708 €	3 820 €	119 907 €15.4%	4
Kokku 2021:	225 701 €	33 660 €	455 253 €6.7%
2020 Q4	160 530 €	9 732 €	141 770 €32.5%	4
2020 Q3	22 109 €	4 205 €	106 962 €12.1%	4
2020 Q2	15 809 €	4 135 €	121 713 €3.7%	4
2020 Q1	24 078 €	4 075 €	117 353 €	4
Kokku 2020:	222 526 €	22 147 €	487 799 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	443 546 €	493 600 €	485 005 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	12 939 €	22 356 €	14 890 €

Debts to the tax authority

✓ No tax debt as of 23.06.2025

2025 Q1

Turnover

Amount

122 193 €

Monthly average

40 731 €

Per employee

20 365 €

Equity ratio

31,82%

Labour taxes

Turnover ratio

2,07%

Tax ratio

8,94%

Monthly average

841 €

Per employee

421 €

State taxes

Monthly average

9 414 €

Turnover ratio

23,11%

Estimated salary

Gross salary

951 €

Net salary

851 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 076 847 €	651 061 €39.5%	287 822 €55.8%	572 162 €98.8%	18 245 €96.8%
Non-current assets	1 185 954 €	1 180 864 €0.4%	1 140 559 €3.4%	1 100 254 €3.5%	1 059 949 €3.7%
Varad kokku	2 262 801 €	1 831 925 €19.0%	1 428 381 €22.0%	1 672 416 €17.1%	1 078 194 €35.5%
Short-term liabilities	29 251 €	17 210 €41.2%	17 221 €0.1%	372 202 €2 061.3%	53 592 €85.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	29 251 €	17 210 €41.2%	17 221 €0.1%	372 202 €2 061.3%	53 592 €85.6%
Osa- või aktsiakapital	128 000 €	128 000 €0.0%	128 000 €0.0%	128 000 €0.0%	128 000 €0.0%
Jaotamata kasum	1 889 019 €	1 555 550 €17.7%	1 136 715 €26.9%	983 160 €13.5%	722 214 €26.5%
Puhaskasum	216 531 €	131 165 €39.4%	146 445 €11.6%	189 054 €29.1%	174 388 €7.8%
Omakapital	2 233 550 €	1 814 715 €18.8%	1 411 160 €22.2%	1 300 214 €7.9%	1 024 602 €21.2%
Turnover	452 752 €	479 979 €6.0%	456 485 €4.9%	515 956 €13.0%	499 895 €3.1%
Kasumimarginaal	47.83%	27.33%42.9%	32.08%17.4%	36.64%14.2%	34.88%4.8%

	Date of birth	Role	Start	Valid
Märt Haamer	25.03.1973 (52)	Board member	29.08.2014	yes
Tõnis Haamer	16.03.1970 (55)	Board member	29.08.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Tõnis Haamer	16.03.1970 (55)	Shareholder	64 000,00 EUR	50	Sole ownership	01.09.2023
Märt Haamer	25.03.1973 (52)	Shareholder	64 000,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Märt Haamer	25.03.1973 (52)	Direct holding	18.10.2018
Tõnis Haamer	16.03.1970 (55)	Direct holding	18.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10017703 / 17	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10017703 / 16	04.02.2021	Entry - Amendment entry		Entered into force (04.02.2021)
Ä 10017703 / 15	30.06.2020	Entry - Amendment entry		Entered into force (30.06.2020)
Ä 10017703 / 14	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10017703 / 13	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10017703 / 12	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 10017703 / 11	09.07.2015	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (09.07.2015)
Ä 10017703 / M7	25.06.2015	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	14.08.2015	Deficiencies remedied (09.07.2015)
Ä 10017703 / 10	29.08.2014	Entry - Conversion entry		Entered into force (29.08.2014)
Ä 10017703 / M6	27.08.2014	Order to remedy deficiencies - Conversion entry	26.09.2014	Deficiencies remedied (29.08.2014)
Ä 10017703 / M5	06.08.2014	Order to remedy deficiencies - Conversion entry	05.09.2014	Deficiencies remedied (29.08.2014)
Ä 10017703 / 9	03.04.2012	Entry - Amendment entry		Entered into force (03.04.2012)
Ä 10017703 / M4	03.04.2012	Order refunding the fee - Amendment entry		Entered into force (03.04.2012)
Ä 10017703 / M3	03.02.2012	Order to remedy deficiencies - Amendment entry	02.04.2012	Entered into force (03.02.2012)
Ä 10017703 / M2	12.12.2011	Order to remedy deficiencies - Amendment entry	01.02.2012	Entered into force (12.12.2011)
Ä 10017703 / 8	29.06.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.06.2010)
Ä 17703 / 7	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 17703 / 6	30.09.2008	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (07.10.2008)
Ä 17703 / 5	06.10.2006	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (06.10.2006)
Ä 17703 / 4	30.01.2006	Entry - Amendment entry		Entered into force (30.01.2006)
Ä 17703 / M1	10.01.2006	Deliverable order to remedy deficiencies - Amendment entry	20.03.2006	Deficiencies remedied (10.01.2006)
Ä 17703 / 3	04.06.2002	Entry decision ex-officio - Note		Entered into force
Ä 17703 / 2	27.05.2002	Positive entry decision - Non-published amendment entry		Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-12-1872/32	Civil case	Court ruling	Property law	Ulvi Loonurm, Mare Merimaa, Reet Allikvere	ECLI:EE:TLRK:2013:2.12.1872.28352	29.10.2013
3-2-1-45-13	Civil case	Court ruling			ECLI:EE:RK:2013:3.2.1.45.13.280	08.05.2013

Public transactions

	Party	Amount	Classification
16.01.2024	Kiili Varahalduse Sihtasutus	273.00 € Saadud	OPERATING EXPENSES General transfers within the government sector
08.04.2022	Tervise Arengu Instituut	5 703.60 € Saadud	OPERATING EXPENSES R&D in health
22.03.2022	Tervise Arengu Instituut	163.00 € Saadud	OPERATING EXPENSES R&D in health
07.02.2022	Tervise Arengu Instituut	6 051.98 € Saadud	OPERATING EXPENSES R&D in health

.ee domains

	Status	Registered	Expires
overall.ee	ok (paid and in zone)	04.07.2010	24.12.2025