KTK OVERALL OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	13.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	04.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	13.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.05.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate11 .ee domains1 Licenses–Regulations23 Public transactions4 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	21 025 €	2 777 €	112 731 €−2,9%	2
2026 Q2	26 695 €	2 647 €	116 128 €−8,4%	2
2026 Q1	31 989 €	2 545 €	126 713 €+8,8%	2
Total 2026:	79 709 €	7 969 €	355 572 €
2025 Q4	30 125 €	2 604 €	116 512 €+3,6%	2
2025 Q3	22 302 €	2 630 €	112 456 €−3,9%	2
2025 Q2	22 287 €	2 434 €	117 042 €−4,2%	2
2025 Q1	28 242 €	2 524 €	122 193 €+6,1%	2
Total 2025:	102 956 €	10 192 €	468 203 €
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
Total 2024:	102 312 €	9 915 €	465 978 €
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
Total 2023:	275 064 €	38 128 €	501 934 €
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
Total 2022:	91 879 €	15 484 €	515 142 €
2021 Q4	158 769,26 €	22 482,13 €	112 475,76 €+2,5%	4
2021 Q3	21 143,93 €	4 240,48 €	109 751,42 €−3,0%	4
2021 Q2	21 080,06 €	3 117,42 €	113 118,59 €−5,7%	4
2021 Q1	24 707,95 €	3 819,76 €	119 907,04 €−15,4%	4
Total 2021:	225 701,20 €	33 659,79 €	455 252,81 €
2020 Q4	160 529,75 €	9 732,47 €	141 770,46 €+32,5%	4
2020 Q3	22 109,05 €	4 204,57 €	106 962 €−12,1%	4
2020 Q2	15 808,92 €	4 134,79 €	121 713,21 €+3,7%	4
2020 Q1	24 078 €	4 075 €	117 353 €+5,1%	4
Total 2020:	222 525,72 €	22 146,83 €	487 798,67 €
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
Total 2019:	111 211 €	15 539 €	452 969 €
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
Total 2018:	85 056 €	17 409 €	443 336 €
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
Total 2017:	141 097 €	18 521 €	452 218 €
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
Total 2016:	100 488 €	23 029 €	457 857 €
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
Total 2015:	96 991 €	25 789 €	490 650 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	485 005 €	456 485 €	459 456 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		8 337 €	8 255 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	14 890 €

Tax debts

No tax debt found

No tax debt as of 09.10.2026

Representatives

	Personal ID code
Märt Haamer	37303XXXXXX	25.03.1973 (53)	Board member	29.08.2014	-
Tõnis Haamer	37003XXXXXX	16.03.1970 (56)	Board member	29.08.2014	-

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Shareholders

	Personal ID code
Tõnis Haamer	37003XXXXXX	16.03.1970 (56)	Shareholder	64 000 EUR	50,00%	Sole ownership	01.09.2023	-
Märt Haamer	37303XXXXXX	25.03.1973 (53)	Shareholder	64 000 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	19.05.2011	-
OÜ EM AUDIITORTEENUSED	11096339	07.01.2005 (21)	Audit firm	20.04.2011	-
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	20.04.2011	-

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Ultimate beneficial owners

	Personal ID code
Märt Haamer	37303XXXXXX	25.03.1973 (53)	Direct holding	18.10.2018	-
Tõnis Haamer	37003XXXXXX	16.03.1970 (56)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 112 731 €
Monthly average: 37 577 €
Per employee: 18 789 €
Equity ratio: 29,36%

Labour taxes

Turnover ratio: 2,46%
Tax ratio: 13,21%
Monthly average: 926 €
Per employee: 463 €

State taxes

Monthly average: 7 008 €
Turnover ratio: 18,65%

Estimated salary

Gross salary: 981 €
Net salary: 892 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	652 565 €+102%	323 842 €+1 675%	18 245 €−96,8%	572 162 €+98,8%	287 822 €−55,8%	651 061 €−39,5%	1 076 847 €
Non-current assets	979 339 €−4,0%	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	1 631 904 €+21,5%	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	20 098 €+21,4%	16 553 €−69,1%	53 592 €−85,6%	372 202 €+2 061%	17 221 €+0,1%	17 210 €−41,2%	29 251 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	20 098 €+21,4%	16 553 €−69,1%	53 592 €−85,6%	372 202 €+2 061%	17 221 €+0,1%	17 210 €−41,2%	29 251 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 186 133 €+34,2%	883 802 €+24,6%	709 414 €−26,9%	970 360 €−13,7%	1 123 915 €−27,1%	1 542 750 €−17,8%	1 876 219 €
Net profit	284 873 €−5,8%	302 331 €+73,4%	174 388 €−7,8%	189 054 €+29,1%	146 445 €+11,6%	131 165 €−39,4%	216 531 €
Equity	1 611 806 €+21,5%	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	467 711 €+0,6%	464 822 €−7,0%	499 895 €−3,1%	515 956 €+13,0%	456 485 €−4,9%	479 979 €+6,0%	452 752 €
Profit margin	60,9%	65,0%	34,9%	36,6%	32,1%	27,3%	47,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	278 156 €	301 220 €
Liquidity
Current ratio	1,5	16,7
Quick ratio	1,5	16,7
Cash ratio	1,5	15,7
Efficiency
Days sales outstanding (dso)	9,5	13,1
Asset turnover	0,3	0,3
Structure
Debt ratio	0,2	0,0
Profitability
Operating margin	46,1%	57,2%
Net profit margin	36,6%	32,1%
Return on assets (roa)	12,2%	9,0%
Return on equity (roe)	14,5%	10,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10017703 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10017703 / 16	04.02.2021	Entry – Amendment entry	-	Entered into force04.02.2021
Ä 10017703 / 15	30.06.2020	Entry – Amendment entry	-	Entered into force30.06.2020
Ä 10017703 / 14	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10017703 / 13	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Kopli tn 96, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: M4	3886 m²	Residential land 80%, Commercial land 20%
Kopli tn 96c, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: M4	23 m²	Residential land 80%, Commercial land 20%
Laeva tn 7, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 1	3283 m²	Commercial land 100%
Pääsküla tn 12, Nõmme linnaosa, Tallinn, Harju maakondSpace: 18A	1252 m²	Residential land 100%
Riia tn 24a, Tartu linn, Tartu linn, Tartu maakondSpace: 1	1698 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-12-1872/32	Määruskaebusmenetlus	Court ruling	Property law	Ulvi Loonurm, Mare Merimaa, Reet Allikvere	ECLI:EE:TLRK:2013:2.12.1872.28352	29.10.2013	Open
3-2-1-45-13	Kassatsioonimenetlus	Court ruling	-	-	ECLI:EE:RK:2013:3.2.1.45.13.280	08.05.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.01.2024	Kiili Varahalduse Sihtasutus	273 €Received	OPERATING EXPENSESGeneral transfers within the government sector
08.04.2022	Tervise Arengu Instituut	5 703,60 €Received	OPERATING EXPENSESR&D in health
22.03.2022	Tervise Arengu Instituut	163 €Received	OPERATING EXPENSESR&D in health
07.02.2022	Tervise Arengu Instituut	6 051,98 €Received	OPERATING EXPENSESR&D in health

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


overall.ee	Active	04.07.2010	24.12.2026

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

Data comes from public registers.