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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 (28)

Former business names:

Aktsiaselts KTK OVERALL

Capital:

128 000 EUR

Address:

Laeva tn 7, Kesklinna linnaosa, Tallinn, Harju maakond, 10151

Status:

Registered

Contacts

Email:

Raamatupidamine@overall.ee

Phone:

+372 6300500

Website:

www.overall.ee

Industries

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

VAT liability

	Start	End
EE100107528	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
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 found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	31 989 €	2 545 €	126 713 €8.8%	2
Kokku 2026:	31 989 €	2 545 €	126 713 €
2025 Q4	29 851 €	2 604 €	116 512 €3.6%	2
2025 Q3	22 302 €	2 630 €	112 456 €3.9%	2
2025 Q2	22 014 €	2 434 €	117 042 €4.2%	2
2025 Q1	28 242 €	2 524 €	122 193 €6.1%	2
Kokku 2025:	102 409 €	10 192 €	468 203 €0.5%
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:	102 312 €	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 €5.1%	4
Kokku 2020:	222 526 €	22 147 €	487 799 €7.7%
2019 Q4	6 666 €	3 704 €	111 611 €3.6%	4
2019 Q3	5 726 €	4 133 €	107 683 €6.1%	5
2019 Q2	82 289 €	3 777 €	114 689 €3.6%	5
2019 Q1	16 530 €	3 925 €	118 986 €5.7%	5
Kokku 2019:	111 211 €	15 539 €	452 969 €2.2%
2018 Q4	20 105 €	4 547 €	112 604 €9.7%	5
2018 Q3	18 529 €	4 498 €	102 610 €8.5%	5
2018 Q2	24 634 €	4 120 €	112 099 €3.4%	5
2018 Q1	21 788 €	4 244 €	116 023 €3.0%	5
Kokku 2018:	85 056 €	17 409 €	443 336 €2.0%
2017 Q4	22 906 €	4 501 €	112 676 €4.4%	5
2017 Q3	72 593 €	4 966 €	107 915 €5.2%	5
2017 Q2	22 460 €	4 684 €	113 866 €3.3%	5
2017 Q1	23 138 €	4 370 €	117 761 €55.0%	5
Kokku 2017:	141 097 €	18 521 €	452 218 €1.2%
2016 Q4	24 744 €	3 822 €	75 995 €48.7%	5
2016 Q3	23 363 €	7 452 €	148 156 €20.7%	5
2016 Q2	23 745 €	6 173 €	122 724 €10.6%	5
2016 Q1	28 636 €	5 582 €	110 982 €11.9%	5
Kokku 2016:	100 488 €	23 029 €	457 857 €6.7%
2015 Q4	23 312 €	6 619 €	125 933 €10.9%	5
2015 Q3	17 736 €	5 971 €	113 601 €19.8%	5
2015 Q2	23 940 €	7 447 €	141 686 €29.5%	5
2015 Q1	32 003 €	5 752 €	109 430 €	5
Kokku 2015:	96 991 €	25 789 €	490 650 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	493 600 €	485 005 €	456 485 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	22 356 €	14 890 €	8 337 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Märt Haamer	37303XXXXXX	25.03.1973 (53)	Board member	29.08.2014	-
Tõnis Haamer	37003XXXXXX	16.03.1970 (56)	Board member	29.08.2014	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Tõnis Haamer	37003XXXXXX	16.03.1970 (56)	Shareholder	64 000,00 EUR	50	Sole ownership	01.09.2023	-
Märt Haamer	37303XXXXXX	25.03.1973 (53)	Shareholder	64 000,00 EUR	50	Sole ownership	01.09.2023	-

21 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	19.05.2011	-
OÜ EM AUDIITORTEENUSED	-	-	Audit firm	20.04.2011	-
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	20.04.2011	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Märt Haamer	37303XXXXXX	25.03.1973 (53)	Direct holding	18.10.2018	-
Tõnis Haamer	37003XXXXXX	16.03.1970 (56)	Direct holding	18.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

126 713 €

Monthly average

42 238 €

Per employee

21 119 €

Equity ratio

33,00%

Labour taxes

Turnover ratio

2,01%

Tax ratio

7,96%

Monthly average

848 €

Per employee

424 €

State taxes

Monthly average

10 663 €

Turnover ratio

25,25%

Estimated salary

Gross salary

956 €

Net salary

855 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	323 842 €1 675.0%	18 245 €96.8%	572 162 €98.8%	287 822 €55.8%	651 061 €39.5%	1 076 847 €
Non-current assets	1 019 644 €3.8%	1 059 949 €3.7%	1 100 254 €3.5%	1 140 559 €3.4%	1 180 864 €0.4%	1 185 954 €
Total assets	1 343 486 €24.6%	1 078 194 €35.5%	1 672 416 €17.1%	1 428 381 €22.0%	1 831 925 €19.0%	2 262 801 €
Short-term liabilities	16 553 €69.1%	53 592 €85.6%	372 202 €2 061.3%	17 221 €0.1%	17 210 €41.2%	29 251 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	16 553 €69.1%	53 592 €85.6%	372 202 €2 061.3%	17 221 €0.1%	17 210 €41.2%	29 251 €
Share or stock capital	128 000 €	128 000 €	128 000 €	128 000 €	128 000 €	128 000 €
Retained earnings	896 602 €24.1%	722 214 €26.5%	983 160 €13.5%	1 136 715 €26.9%	1 555 550 €17.7%	1 889 019 €
Net profit	302 331 €73.4%	174 388 €7.8%	189 054 €29.1%	146 445 €11.6%	131 165 €39.4%	216 531 €
Equity	1 326 933 €29.5%	1 024 602 €21.2%	1 300 214 €7.9%	1 411 160 €22.2%	1 814 715 €18.8%	2 233 550 €
Turnover	464 822 €7.0%	499 895 €3.1%	515 956 €13.0%	456 485 €4.9%	479 979 €6.0%	452 752 €
Profit margin	65.04%86.4%	34.88%4.8%	36.64%14.2%	32.08%17.4%	27.33%42.9%	47.83%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JUO ETV	MKE DNP	ZPP PUE	301 220	301 002
Liquidity
Current ratio	UQ.A	M.E	I.E	16.7	37.8
Quick ratio	LF.J	G.O	Q.J	16.7	37.8
Cash ratio	G.K	O.U	F.V	15.7	36.6
Efficiency
Days sales outstanding (dso)	W.G	N.V	T.H	13.1	38.9
Asset turnover	Z.N	T.P	I.A	0.3	0.2
Structure
Debt ratio	Q.L	P.Z	E.G	0.0	0.0
Profitability
Operating margin	KO.J%	YC.N%	AV.Y%	57.2%	54.5%
Net profit margin	OH.U%	RF.L%	AX.Q%	32.1%	27.3%
Return on assets (roa)	OU.X%	PJ.H%	AB.N%	9.0%	6.4%
Return on equity (roe)	PL.N%	TI.Z%	YM.G%	10.4%	7.2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	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)

1 - 5 / 23 rows

Real estate

Address	Area	Purpose
Kopli tn 96, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	3886 m²	Commercial land 20%, Residential land 80%
Kopli tn 96c, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	23 m²	Commercial land 20%, Residential land 80%
Laeva tn 7, Kesklinna linnaosa, Tallinn, Harju maakond	3283 m²	Commercial land 100%
Pääsküla tn 12, Nõmme linnaosa, Tallinn, Harju maakond	1252 m²	Residential land 100%
Riia tn 24a, Tartu linn, Tartu linn, Tartu maakond	1698 m²	Commercial land 100%

1 - 5 / 11 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
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

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

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

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
overall.ee	Active	04.07.2010	24.12.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders