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KPMS & Partnerid Osaühing

Legal form:

Private limited company

Registry code:

10367109

VAT no.:

EE100235775

Fiscal-year period:

01.07 - 30.06

Established:

27.01.1998 (28)

Former business names:

AS KPMS & Partnerid

Capital:

12 780 EUR

Address:

Roseni tn 7, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

kpms@kpms.ee

Phone:

+372 8802400

Website:

www.kpms.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
73301 - Public relations and communication

VAT liability

	Start	End
EE100235775	01.08.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.07.2025 - 30.06.2026	Due date 31.12.2026
2024	01.07.2024 - 30.06.2025	01.08.2025	Valid
2023	01.07.2023 - 30.06.2024	27.08.2024	Valid
2022	01.07.2022 - 30.06.2023	29.09.2023	Valid
2021	01.07.2021 - 30.06.2022	09.08.2022	Valid
2020	01.07.2020 - 30.06.2021	13.08.2021	Valid
2019	01.07.2019 - 30.06.2020	11.08.2020	Valid
2018	01.07.2018 - 30.06.2019	06.01.2020	Valid
2017	01.07.2017 - 30.06.2018	11.09.2018	Valid
2016	01.07.2016 - 30.06.2017	01.08.2017	Valid
2015	01.07.2015 - 30.06.2016	12.08.2016	Valid
2014	01.07.2014 - 30.06.2015	02.08.2015	Valid
2013	01.07.2013 - 30.06.2014	01.09.2014	Valid
2012	01.07.2012 - 30.06.2013	22.08.2013	Valid
2011	01.07.2011 - 30.06.2012	16.08.2012	Valid
2010	01.07.2010 - 30.06.2011	09.09.2011	Valid
2009	01.07.2009 - 30.06.2010	21.09.2010	Valid
2008	01.07.2008 - 30.06.2009	07.08.2009	Valid
2007	01.07.2007 - 30.06.2008	13.11.2008	Valid
2006	01.07.2006 - 30.06.2007	01.11.2007	Valid
2005	01.07.2005 - 30.06.2006	05.06.2007	Valid
2004	01.07.2004 - 30.06.2005	28.04.2006	Valid
2003	01.07.2003 - 30.06.2004	26.01.2005	Valid
2002	01.07.2002 - 30.06.2003	29.12.2003	Valid
2001	01.07.2001 - 30.06.2002	03.02.2003	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	22 751 €	16 870 €	109 877 €31.1%	3
Kokku 2026:	22 751 €	16 870 €	109 877 €
2025 Q4	38 764 €	16 853 €	159 525 €7.0%	4
2025 Q3	37 905 €	14 560 €	149 102 €1.8%	4
2025 Q2	19 438 €	13 372 €	146 501 €15.9%	4
2025 Q1	22 540 €	14 000 €	174 142 €5.7%	4
Kokku 2025:	118 647 €	58 785 €	629 270 €8.6%
2024 Q4	34 501 €	15 166 €	184 675 €24.9%	4
2024 Q3	33 578 €	20 802 €	147 893 €22.9%	4
2024 Q2	23 985 €	14 349 €	191 729 €16.9%	5
2024 Q1	24 530 €	14 705 €	163 972 €24.5%	5
Kokku 2024:	116 594 €	65 022 €	688 269 €11.2%
2023 Q4	34 516 €	17 762 €	217 237 €67.2%	5
2023 Q3	28 419 €	15 400 €	129 927 €10.2%	4
2023 Q2	20 777 €	12 104 €	144 634 €13.7%	4
2023 Q1	19 459 €	13 001 €	127 254 €27.6%	4
Kokku 2023:	103 171 €	58 267 €	619 053 €6.4%
2022 Q4	33 349 €	17 625 €	175 694 €18.0%	5
2022 Q3	34 389 €	19 166 €	148 924 €15.2%	5
2022 Q2	26 877 €	14 524 €	129 233 €1.1%	5
2022 Q1	22 514 €	12 087 €	127 859 €43.4%	5
Kokku 2022:	117 128 €	63 401 €	581 710 €8.9%
2021 Q4	42 871 €	21 717 €	226 059 €77.4%	4
2021 Q3	35 352 €	20 069 €	127 438 €27.3%	5
2021 Q2	31 808 €	16 700 €	175 409 €60.5%	5
2021 Q1	26 265 €	16 108 €	109 295 €33.8%	5
Kokku 2021:	136 296 €	74 593 €	638 202 €18.4%
2020 Q4	47 000 €	20 104 €	165 131 €26.8%	6
2020 Q3	33 310 €	15 751 €	130 199 €26.5%	6
2020 Q2	25 032 €	13 915 €	102 958 €26.9%	5
2020 Q1	38 425 €	19 298 €	140 900 €32.3%	6
Kokku 2020:	143 767 €	69 067 €	539 188 €36.5%
2019 Q4	44 408 €	20 738 €	208 097 €48.3%	6
2019 Q3	43 779 €	22 326 €	140 368 €6.6%	7
2019 Q2	34 187 €	20 779 €	150 332 €57.1%	7
2019 Q1	60 412 €	23 447 €	350 488 €62.8%	6
Kokku 2019:	182 786 €	87 290 €	849 285 €17.1%
2018 Q4	69 704 €	22 911 €	215 320 €5.2%	8
2018 Q3	52 771 €	24 558 €	227 061 €12.4%	7
2018 Q2	51 085 €	27 464 €	259 242 €19.6%	7
2018 Q1	55 071 €	19 979 €	322 503 €17.7%	5
Kokku 2018:	228 631 €	94 912 €	1 024 126 €9.1%
2017 Q4	74 352 €	21 658 €	391 803 €29.1%	5
2017 Q3	55 027 €	16 407 €	303 429 €55.0%	5
2017 Q2	37 795 €	17 541 €	195 721 €17.0%	5
2017 Q1	49 225 €	22 232 €	235 877 €24.0%	5
Kokku 2017:	216 399 €	77 838 €	1 126 830 €50.2%
2016 Q4	52 295 €	20 939 €	190 274 €11.2%	5
2016 Q3	50 675 €	23 574 €	214 226 €34.6%	5
2016 Q2	34 488 €	17 508 €	159 099 €14.8%	5
2016 Q1	30 510 €	20 556 €	186 797 €8.3%	5
Kokku 2016:	167 968 €	82 577 €	750 396 €35.1%
2015 Q4	45 227 €	26 964 €	203 720 €60.1%	6
2015 Q3	35 188 €	16 844 €	127 264 €5.4%	6
2015 Q2	24 235 €	15 988 €	120 794 €16.3%	6
2015 Q1	23 117 €	13 743 €	103 833 €	6
Kokku 2015:	127 767 €	73 539 €	555 611 €

Revenue by industry

	2022	2023	2024
Public relations and communication	561 330 €	662 354 €	649 502 €

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
Henri Käsper	37204XXXXXX	07.04.1972 (54)	Board member	04.03.2003	-
Margus Mets	37206XXXXXX	06.06.1972 (53)	Board member	27.01.1998	-

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
Marimark Invest OÜ	-	11.11.2004 (21)	Shareholder	5 751,00 EUR	45	Sole ownership	01.09.2023	-
OÜ D5 Consultancy	-	08.06.2004 (21)	Shareholder	5 751,00 EUR	45	Sole ownership	01.09.2023	-
Henri Käsper	37204XXXXXX	07.04.1972 (54)	Shareholder	639,00 EUR	5	Sole ownership	01.09.2023	-
Margus Mets	37206XXXXXX	06.06.1972 (53)	Shareholder	639,00 EUR	5	Sole ownership	01.09.2023	-

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audiitorteenuse OÜ	-	-	Audit firm	03.09.2010	-
Tiit Raimla	37103XXXXXX	31.03.1971 (55)	Audit firm	01.01.2000	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Henri Käsper	37204XXXXXX	07.04.1972 (54)	Direct holding	24.10.2018	-
Margus Mets	37206XXXXXX	06.06.1972 (53)	Direct holding	24.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

109 877 €

Monthly average

36 626 €

Per employee

12 209 €

Equity ratio

286,59%

Labour taxes

Turnover ratio

15,35%

Tax ratio

74,15%

Monthly average

5 623 €

Per employee

1 607 €

State taxes

Monthly average

7 584 €

Turnover ratio

20,71%

Estimated salary

Gross salary

2 947 €

Net salary

2 336 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	149 434 €1.0%	150 917 €22.1%	123 649 €6.8%	132 740 €1.7%	130 539 €13.4%	150 658 €
Non-current assets	1 171 €37.9%	1 887 €248.2%	-	-	542 €75.1%	2 177 €
Total assets	150 605 €1.4%	152 804 €23.6%	123 649 €6.8%	132 740 €1.3%	131 081 €14.2%	152 835 €
Short-term liabilities	68 106 €13.4%	60 049 €30.1%	46 159 €0.2%	46 242 €1.8%	45 439 €10.0%	41 323 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	68 106 €13.4%	60 049 €30.1%	46 159 €0.2%	46 242 €1.8%	45 439 €10.0%	41 323 €
Share or stock capital	12 780 €	12 780 €	12 780 €	12 780 €	12 780 €	12 780 €
Retained earnings	4 975 €5.6%	4 710 €53.4%	10 106 €9.3%	9 249 €27.2%	12 711 €39.4%	20 973 €
Net profit	64 744 €14.0%	75 265 €37.8%	54 604 €15.3%	64 469 €7.2%	60 151 €22.6%	77 759 €
Equity	82 499 €11.1%	92 755 €19.7%	77 490 €10.4%	86 498 €1.0%	85 642 €23.2%	111 512 €
Turnover	649 502 €1.9%	662 354 €18.0%	561 330 €6.3%	599 080 €13.6%	527 148 €2.3%	539 564 €
Profit margin	9.97%12.3%	11.36%16.8%	9.73%9.6%	10.76%5.7%	11.41%20.8%	14.41%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AI NKJ	JM PQW	-	75 334	77 197
Liquidity
Current ratio	H.F	P.U	B.S	2.9	2.9
Quick ratio	P.G	V.U	O.K	2.9	2.9
Cash ratio	T.Q	H.U	Y.Y	0.7	1.2
Efficiency
Days sales outstanding (dso)	IQ.R	HU.P	HY.H	52.0	46.8
Asset turnover	B.M	S.C	I.G	4.5	3.7
Structure
Debt ratio	A.L	M.H	W.G	0.3	0.3
Profitability
Operating margin	EZ.N%	XP.L%	GD.K%	12.5%	14.3%
Net profit margin	HP.V%	YA.J%	I.T%	10.8%	11.4%
Return on assets (roa)	BH.M%	YI.E%	WR.X%	48.9%	42.4%
Return on equity (roe)	BF.Y%	SM.Q%	CM.W%	74.5%	70.2%

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 10023695 / 16	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10023695 / 15	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10023695 / 14	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10023695 / 13	29.09.2016	Entry - Amendment entry	Entered into force (29.09.2016)
Ä 10023695 / 12	12.08.2016	Entry - Amendment entry	Entered into force (12.08.2016)

1 - 5 / 14 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
03.11.2025	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	744.00 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
10.10.2025	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	2 703.20 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
02.04.2025	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	1 732.40 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
30.08.2024	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	439.20 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
21.08.2023	Tallinna Kultuuri- ja Spordiamet	4 380.00 € Received	OPERATING EXPENSES Music

1 - 5 / 12 rows

.ee domains

Domain	Status	Registered	Expires	End
pihlakodu.ee	Active	23.08.2018	24.08.2026	-
kpms.ee	Active	04.07.2010	15.09.2028	-

1 - 2 / 2 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