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 y)
Former business names:: AS KPMS & Partnerid
Capital:: 12 780 EUR
Address:: Telliskivi tn 51a, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10611
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Email:: kpms@kpms.ee
Website:: http://kpms.ee/

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Industries

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

Industry TOPNo. 14 of 188 companies

14.KPMS & Partnerid Osaühing562.8k €

Main activity 73301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100235775	01.08.1995	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.07.2025 – 30.06.2026	07.08.2026	Valid	PDF
2024	01.07.2024 – 30.06.2025	01.08.2025	Valid	PDF
2023	01.07.2023 – 30.06.2024	27.08.2024	Valid	PDF
2022	01.07.2022 – 30.06.2023	29.09.2023	Valid	PDF
2021	01.07.2021 – 30.06.2022	09.08.2022	Valid	PDF
2020	01.07.2020 – 30.06.2021	13.08.2021	Valid	PDF
2019	01.07.2019 – 30.06.2020	11.08.2020	Valid	PDF
2018	01.07.2018 – 30.06.2019	06.01.2020	Valid	PDF
2017	01.07.2017 – 30.06.2018	11.09.2018	Valid	PDF
2016	01.07.2016 – 30.06.2017	01.08.2017	Valid	PDF
2015	01.07.2015 – 30.06.2016	12.08.2016	Valid	PDF
2014	01.07.2014 – 30.06.2015	02.08.2015	Valid	PDF
2013	01.07.2013 – 30.06.2014	01.09.2014	Valid	PDF
2012	01.07.2012 – 30.06.2013	22.08.2013	Valid	PDF
2011	01.07.2011 – 30.06.2012	16.08.2012	Valid	PDF
2010	01.07.2010 – 30.06.2011	09.09.2011	Valid	PDF
2009	01.07.2009 – 30.06.2010	21.09.2010	Valid	PDF
2008	01.07.2008 – 30.06.2009	07.08.2009	Valid	PDF
2007	01.07.2007 – 30.06.2008	13.11.2008	Valid	PDF
2006	01.07.2006 – 30.06.2007	01.11.2007	Valid	PDF
2005	01.07.2005 – 30.06.2006	05.06.2007	Valid	PDF
2004	01.07.2004 – 30.06.2005	28.04.2006	Valid	PDF
2003	01.07.2003 – 30.06.2004	26.01.2005	Valid	PDF
2002	01.07.2002 – 30.06.2003	29.12.2003	Valid	PDF
2001	01.07.2001 – 30.06.2002	03.02.2003	Valid	PDF
1999	01.06.1999 – 30.06.2000	-	-
1998	01.07.1998 – 30.06.1999	-	-

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations15 Public transactions15 Grants–State aid–Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	22 477 €	14 048 €	120 280 €−30,5%	4
2026 Q2	27 531 €	15 525 €	173 158 €+57,6%	4
2026 Q1	22 751 €	16 870 €	109 877 €−31,1%	3
Total 2026:	72 759 €	46 443 €	403 315 €
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
Total 2025:	118 647 €	58 785 €	629 270 €
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 €−24,4%	5
Total 2024:	116 594 €	65 022 €	688 269 €
2023 Q4	34 516 €	17 762 €	216 992 €+68,4%	5
2023 Q3	28 419 €	15 400 €	128 838 €−10,9%	4
2023 Q2	20 777 €	12 104 €	144 634 €+13,7%	4
2023 Q1	19 459 €	13 001 €	127 254 €−27,6%	4
Total 2023:	103 171 €	58 267 €	617 718 €
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
Total 2022:	117 129 €	63 402 €	581 710 €
2021 Q4	42 870,69 €	21 716,84 €	226 058,63 €+77,4%	4
2021 Q3	35 352,38 €	20 068,64 €	127 438,38 €−27,3%	5
2021 Q2	31 807,76 €	16 699,73 €	175 409,34 €+60,5%	5
2021 Q1	26 264,74 €	16 108,07 €	109 295,28 €−33,8%	5
Total 2021:	136 295,57 €	74 593,28 €	638 201,63 €
2020 Q4	46 999,60 €	20 103,68 €	165 131,30 €+26,8%	6
2020 Q3	33 310,12 €	15 751,14 €	130 198,86 €+26,5%	6
2020 Q2	25 031,98 €	13 914,60 €	102 957,63 €−26,9%	5
2020 Q1	38 425 €	19 298 €	140 900 €−32,3%	6
Total 2020:	143 766,70 €	69 067,42 €	539 187,79 €
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
Total 2019:	182 786 €	87 290 €	849 285 €
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
Total 2018:	228 631 €	94 912 €	1,02 M €
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
Total 2017:	216 399 €	77 838 €	1,13 M €
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
Total 2016:	167 968 €	82 577 €	750 396 €
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
Total 2015:	127 767 €	73 539 €	555 611 €

Revenue by industry

	2023	2024	2025
Public relations and communication	662 354 €	649 502 €	536 731 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

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

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Shareholders

	Personal ID code
Marimark Invest OÜ	11083578	11.11.2004 (21)	Shareholder	5 751 EUR	45,00%	Sole ownership	01.09.2023	-
OÜ D5 Consultancy	11041189	08.06.2004 (22)	Shareholder	5 751 EUR	45,00%	Sole ownership	01.09.2023	-
Henri Käsper	37204XXXXXX	07.04.1972 (54)	Shareholder	639 EUR	5,00%	Sole ownership	01.09.2023	-
Margus Mets	37206XXXXXX	06.06.1972 (54)	Shareholder	639 EUR	5,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Audiitorteenuse OÜ	10502702	29.10.1998 (27)	Audit firm	03.09.2010	-
Tiit Raimla	37103XXXXXX	31.03.1971 (55)	Audit firm	01.01.2000	-

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Ultimate beneficial owners

	Personal ID code
Henri Käsper	37204XXXXXX	07.04.1972 (54)	Direct holding	24.10.2018	-
Margus Mets	37206XXXXXX	06.06.1972 (54)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 120 280 €
Monthly average: 40 093 €
Per employee: 10 023 €
Equity ratio: 313,72%

Labour taxes

Turnover ratio: 11,68%
Tax ratio: 62,50%
Monthly average: 4 683 €
Per employee: 1 171 €

State taxes

Monthly average: 7 492 €
Turnover ratio: 18,69%

Estimated salary

Gross salary: 2 189 €
Net salary: 1 800 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	97 691 €−34,6%	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	100 €−91,5%	1 171 €−37,9%	1 887 €+248%	-	-	542 €−75,1%	2 177 €
Total assets	97 791 €−35,1%	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	53 053 €−22,1%	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	-	-	-	-	-	-	18 875 €
Total liabilities	53 053 €−22,1%	68 106 €+13,4%	60 049 €+30,1%	46 159 €−0,2%	46 242 €+1,8%	45 439 €−24,5%	60 198 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	884 €−22,5%	1 140 €+30,3%	875 €−86,0%	6 271 €+15,8%	5 414 €−39,0%	8 876 €−48,2%	17 138 €
Net profit	27 239 €−57,9%	64 744 €−14,0%	75 265 €+37,8%	54 604 €−15,3%	64 469 €+7,2%	60 151 €−22,6%	77 759 €
Equity	44 738 €−45,8%	82 499 €−11,1%	92 755 €+19,7%	77 490 €−10,4%	86 498 €+1,0%	85 642 €−23,2%	111 512 €
Turnover	536 731 €−17,4%	649 502 €−1,9%	662 354 €+18,0%	561 330 €−6,3%	599 080 €+13,6%	527 148 €−2,3%	539 564 €
Profit margin	5,1%	10,0%	11,4%	9,7%	10,8%	11,4%	14,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	75 334 €
Liquidity
Current ratio	2,7	2,9
Quick ratio	2,7	2,9
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	61,7	52,0
Asset turnover	4,4	4,5
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	11,6%	12,5%
Net profit margin	9,7%	10,8%
Return on assets (roa)	42,6%	48,9%
Return on equity (roe)	70,5%	74,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10023695 / 17	15.07.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force15.07.2026
Ä 10023695 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10023695 / 15	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10023695 / 14	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10023695 / 13	29.09.2016	Entry – Amendment entry	-	Entered into force29.09.2016

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.07.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	1 488 €Received	OPERATING EXPENSESR&D in leisure, culture and religion
10.06.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	1 488 €Received	OPERATING EXPENSESR&D in leisure, culture and religion
15.05.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	1 488 €Received	OPERATING EXPENSESR&D in leisure, culture and religion
03.11.2025	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	744 €Received	OPERATING EXPENSESR&D in leisure, culture and religion
10.10.2025	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	2 703,20 €Received	OPERATING EXPENSESR&D in leisure, culture and religion

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


31.07.2017End 31.10.2017	Reference number 157680 · Ettevõtlusnädal 2017 kommunikatsioon	Ettevõtluse Arendamise SihtasutusContracting authority	20 700 €actual 19 901,80 €	Completed
21.03.2017	Reference number 157680 · Sihtturgude (Saksamaa, Norra, Rootsi, Suurbritannia, Eesti) ja sihtturgude ülesed PR teenused ja suhtekorraldus 2017-2018	Ettevõtluse Arendamise SihtasutusContracting authority	900 000 €actual 591 437 €	Completed
06.05.2016End 31.12.2017	Reference number 157680 · Venemaa sihtturu PR teenused ja suhtekorraldus 2016-2017	Ettevõtluse Arendamise SihtasutusContracting authority	120 000 €actual 91 535 €	Completed
22.04.2016End 31.12.2017	Reference number 157680 · -Estonia Showroom uudiskiri (The Digital Society uudiskiri) külalistele ja koostööpartneritele	Ettevõtluse Arendamise SihtasutusContracting authority	30 000 €actual 18 200 €	Completed
17.11.2015End 31.12.2019	Reference number 157680	Ettevõtluse Arendamise SihtasutusContracting authority	3 000 000 €actual 721 074 €	Completed

.ee domains


kpms.ee	Active	04.07.2010	15.09.2028

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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.