OÜ KLF - Eri

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.04.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.09.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	17.09.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	10.11.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	07.10.2002	Valid	PDF
2000	01.05.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions–Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 604 €	7 909 €	122 214 €+18,8%	4
2026 Q2	25 858 €	10 565 €	102 891 €−32,3%	4
2026 Q1	31 474 €	12 803 €	152 022 €−10,2%	4
Total 2026:	73 936 €	31 277 €	377 127 €
2025 Q4	45 256 €	22 016 €	169 330 €+4,1%	5
2025 Q3	23 770 €	15 177 €	162 716 €+40,5%	7
2025 Q2	27 313 €	12 964 €	115 813 €−31,2%	5
2025 Q1	36 977 €	17 446 €	168 380 €−20,7%	5
Total 2025:	133 316 €	67 603 €	616 239 €
2024 Q4	34 114 €	13 420 €	212 334 €−3,2%	6
2024 Q3	36 964 €	13 123 €	219 322 €−0,1%	5
2024 Q2	36 395 €	12 716 €	219 442 €+68,3%	5
2024 Q1	22 833 €	11 916 €	130 355 €−47,8%	5
Total 2024:	130 306 €	51 175 €	781 453 €
2023 Q4	33 011 €	10 820 €	249 681 €+9,9%	5
2023 Q3	23 557 €	9 454 €	227 122 €+13,9%	6
2023 Q2	30 948 €	9 532 €	199 478 €+2,5%	6
2023 Q1	28 273 €	9 828 €	194 625 €−25,7%	6
Total 2023:	115 789 €	39 634 €	870 906 €
2022 Q4	19 351 €	5 959 €	261 909 €+53,4%	7
2022 Q3	20 130 €	5 455 €	170 790 €+25,2%	5
2022 Q2	15 328 €	3 839 €	136 421 €−44,3%	5
2022 Q1	26 523 €	4 038 €	245 140 €+51,2%	3
Total 2022:	81 332 €	19 291 €	814 260 €
2021 Q4	13 402,56 €	2 090,79 €	162 162,36 €−14,5%	3
2021 Q3	18 022,69 €	2 015,52 €	189 693,91 €+53,6%	2
2021 Q2	9 223,23 €	2 166,06 €	123 528,66 €−25,3%	2
2021 Q1	13 675,03 €	2 241,33 €	165 341,38 €−12,9%	3
Total 2021:	54 323,51 €	8 513,70 €	640 726,31 €
2020 Q4	12 681,54 €	2 316,59 €	189 781,09 €+76,5%	3
2020 Q3	6 628,68 €	2 166,06 €	107 552,39 €−9,3%	3
2020 Q2	14 972,97 €	4 254,55 €	118 544,74 €−27,2%	3
2020 Q1	19 406 €	4 376 €	162 785 €−32,8%	5
Total 2020:	53 689,19 €	13 113,20 €	578 663,22 €
2019 Q4	23 035 €	4 070 €	242 089 €+16,1%	5
2019 Q3	25 470 €	3 525 €	208 484 €+8,1%	5
2019 Q2	20 137 €	3 946 €	192 896 €−0,1%	4
2019 Q1	26 508 €	4 112 €	193 017 €−39,5%	5
Total 2019:	95 150 €	15 653 €	836 486 €
2018 Q4	36 431 €	3 339 €	319 054 €+31,1%	5
2018 Q3	23 940 €	3 446 €	243 377 €+13,8%	5
2018 Q2	22 656 €	3 422 €	213 872 €+7,0%	5
2018 Q1	23 078 €	2 933 €	199 796 €−0,8%	5
Total 2018:	106 105 €	13 140 €	976 099 €
2017 Q4	23 752 €	2 446 €	201 389 €+20,5%	4
2017 Q3	23 478 €	2 714 €	167 060 €+0,9%	3
2017 Q2	12 034 €	3 133 €	165 620 €−26,2%	3
2017 Q1	10 224 €	3 206 €	224 506 €+150%	3
Total 2017:	69 488 €	11 499 €	758 575 €
2016 Q4	6 408 €	3 159 €	89 786 €−33,5%	3
2016 Q3	11 253 €	4 747 €	134 942 €+13,9%	3
2016 Q2	12 915 €	4 167 €	118 457 €+5,0%	3
2016 Q1	9 462 €	3 967 €	112 764 €	3
Total 2016:	40 038 €	16 040 €	455 949 €
2015 Q4	14 925 €	4 025 €	0 €	1
2015 Q3	6 964 €	4 547 €	0 €	1
2015 Q2	18 422 €	7 053 €	0 €	1
2015 Q1	12 140 €	9 421 €	0 €	1
Total 2015:	52 451 €	25 046 €	0 €

Revenue by industry

	2023	2024	2025
Insulation works	726 993 €	599 849 €	491 968 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Kalju Laanemets	36210XXXXXX	17.10.1962 (64)	Board member	04.04.2003	-

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Shareholders

	Personal ID code
Kalju Laanemets	36210XXXXXX	17.10.1962 (64)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ivar Põldmann	37407XXXXXX	05.07.1974 (52)	Founder	10.07.2000	-
Mati Koppel	37210XXXXXX	04.10.1972 (54)	Founder	10.07.2000	-
Sven-Aage Nõmmisto	-	-	Founder	10.07.2000	-
Tõnu Kirves	37201XXXXXX	16.01.1972 (54)	Founder	10.07.2000	-

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Ultimate beneficial owners

	Personal ID code
Kalju Laanemets	36210XXXXXX	17.10.1962 (64)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 122 214 €
Monthly average: 40 738 €
Per employee: 10 185 €
Equity ratio: 1 593,82%

Labour taxes

Turnover ratio: 6,47%
Tax ratio: 47,63%
Monthly average: 2 636 €
Per employee: 659 €

State taxes

Monthly average: 5 535 €
Turnover ratio: 13,59%

Estimated salary

Gross salary: 1 316 €
Net salary: 1 144 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	70 453 €−25,4%	94 421 €−31,4%	137 633 €−17,5%	166 861 €+35,8%	122 855 €+3,3%	118 909 €−33,3%	178 205 €
Non-current assets	81 817 €−17,8%	99 528 €+14,8%	86 693 €+52,3%	56 925 €−14,8%	66 775 €−37,6%	106 998 €−25,1%	142 931 €
Total assets	152 270 €−21,5%	193 949 €−13,5%	224 326 €+0,2%	223 786 €+18,0%	189 630 €−16,1%	225 907 €−29,7%	321 136 €
Short-term liabilities	87 921 €−3,7%	91 320 €+19,6%	76 367 €−50,3%	153 722 €+59,2%	96 567 €−17,3%	116 759 €−3,9%	121 521 €
Long-term liabilities	57 427 €−19,4%	71 217 €+43,9%	49 482 €+33,2%	37 162 €+57,5%	23 588 €−53,0%	50 178 €−21,3%	63 739 €
Total liabilities	145 348 €−10,6%	162 537 €+29,2%	125 849 €−34,1%	190 884 €+58,9%	120 155 €−28,0%	166 937 €−9,9%	185 260 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 600 €−89,9%	35 665 €+136%	15 090 €−43,4%	26 663 €−41,6%	45 658 €−65,7%	133 064 €+2,5%	129 797 €
Net profit	510 €+107%	-7 065 €−109%	80 575 €+2 251%	3 427 €−83,7%	21 005 €+127%	-76 906 €−2 454%	3 267 €
Equity	6 922 €−78,0%	31 412 €−68,1%	98 477 €+199%	32 902 €−52,6%	69 475 €+17,8%	58 970 €−56,6%	135 876 €
Turnover	504 711 €−17,2%	609 877 €−16,8%	733 296 €+14,7%	639 396 €+21,5%	526 128 €+17,2%	449 077 €−30,8%	649 210 €
Profit margin	0,1%	-1,2%	11,0%	0,5%	4,0%	-17,1%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	37 300 €	66 977 €
Liquidity
Current ratio	1,1	1,3
Quick ratio	0,8	1,3
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	70,2	78,9
Asset turnover	3,1	2,5
Structure
Debt ratio	0,9	0,6
Profitability
Operating margin	1,9%	4,5%
Net profit margin	0,5%	4,0%
Return on assets (roa)	1,7%	10,1%
Return on equity (roe)	10,4%	30,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10049804 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10049804 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10049804 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10049804 / 6	22.12.2011	Entry – Amendment entry	-	Entered into force22.12.2011
Ä 49804 / 5	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force04.12.2008

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.12.2020	Tarbijakaitse ja Tehnilise Järelevalve AmetAid measure 20974	Muu › MuuGrant	300 €	20974/2000112

Public procurement contracts


08.05.2015End 13.05.2015	Reference number 161645 · müügileping	Sihtasutus Eesti VabaõhumuuseumContracting authority	9 450 €	Completed

.ee domains


klf-eri.ee	Active	04.07.2010	05.01.2028

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.