KLM Projekt OÜ (11074214)

KLM Projekt OÜ

Legal form:

Private limited company

Registration code:

11074214

VAT number:

EE100969504

Financial year period:

01.01 - 31.12

Established:

20.10.2004 (20)

Former business names:

Magnate Trading OÜ, OÜ Magnate Consulting

Capital:

3 195 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Sepise tn 1

Status:

Registered

Contacts

Email:

info@klmprojekt.ee

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Architectural and engineering activities; testing and analysis
Architectural and engineering activities and related technical advice
Engineering activities and related technical advice
71121 - Construction engineering design and consultancy

VAT liability

	Start	End
EE100969504	13.05.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.05.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.05.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	18.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.05.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	06.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	24.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	15.12.2011	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Expired
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	28.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	20.10.2004 - 31.12.2005	12.06.2006	Valid

Unfiled declarations

✓ No unfiled declarations as of 10.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	19 506 €	10 943 €	84 350 €65.9%	3
Kokku 2025:	19 506 €	10 943 €	84 350 €
2024 Q4	15 649 €	12 076 €	50 850 €7.2%	3
2024 Q3	12 332 €	9 178 €	47 423 €23.3%	4
2024 Q2	18 282 €	10 249 €	61 840 €72.1%	3
2024 Q1	13 692 €	12 048 €	35 940 €26.3%	3
Kokku 2024:	59 955 €	43 551 €	196 053 €20.9%
2023 Q4	13 357 €	8 089 €	48 740 €41.0%	3
2023 Q3	15 863 €	8 092 €	82 630 €70.4%	2
2023 Q2	10 004 €	7 793 €	48 484 €28.6%	2
2023 Q1	15 315 €	9 854 €	67 929 €22.7%	2
Kokku 2023:	54 539 €	33 828 €	247 783 €22.5%
2022 Q4	14 908 €	6 737 €	87 887 €14.6%	2
2022 Q3	19 418 €	9 391 €	102 891 €47.5%	2
2022 Q2	16 975 €	11 934 €	69 780 €17.9%	3
2022 Q1	19 885 €	16 522 €	59 200 €29.8%	5
Kokku 2022:	71 187 €	44 583 €	319 758 €10.6%
2021 Q4	16 212 €	8 966 €	84 345 €130.3%	5
2021 Q3	8 369 €	8 549 €	36 630 €65.7%	4
2021 Q2	24 215 €	11 237 €	106 740 €73.7%	3
2021 Q1	15 999 €	9 779 €	61 448 €38.6%	5
Kokku 2021:	64 794 €	38 531 €	289 163 €2.7%
2020 Q4	23 262 €	10 055 €	100 062 €48.0%	5
2020 Q3	16 343 €	9 077 €	67 630 €45.1%	5
2020 Q2	13 276 €	11 771 €	46 601 €43.7%	5
2020 Q1	19 465 €	10 189 €	82 798 €	5
Kokku 2020:	72 346 €	41 091 €	297 091 €

Sales revenue by area of activity

	2021	2022	2023
Construction engineering design and consultancy	274 300 €	336 881 €	218 418 €

Debts to the Tax and Customs Board

✓ No tax debt as of 10.05.2025

2025 Q1

Turnover

Amount

84 350 €

Monthly average

28 117 €

Per employee

9 372 €

Capital ratio

880,02%

Labor taxes

Turnover ratio

12,97%

Tax ratio

56,10%

Monthly average

3 648 €

Per employee

1 216 €

State taxes

Monthly average

6 502 €

Turnover ratio

23,13%

Estimated salary

Gross salary

2 289 €

Net salary

1 847 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	154 560 €	119 501 €22.7%	80 239 €32.9%	89 568 €11.6%	50 410 €43.7%
Fixed assets	4 165 €	79 807 €1 816.1%	117 268 €46.9%	144 228 €23.0%	128 567 €10.9%
Total assets	158 725 €	199 308 €25.6%	197 507 €0.9%	233 796 €18.4%	178 977 €23.4%
Short-term liabilities	24 363 €	20 777 €14.7%	24 859 €19.6%	43 571 €75.3%	20 910 €52.0%
Long-term liabilities	-	-	16 868 €	11 540 €31.6%	7 161 €37.9%
Total liabilities	24 363 €	20 777 €14.7%	41 727 €100.8%	55 111 €32.1%	28 071 €49.1%
Share or stock capital	3 195 €	3 195 €0.0%	3 195 €0.0%	3 195 €0.0%	3 195 €0.0%
Retained earnings	58 179 €	131 167 €125.5%	175 336 €33.7%	152 585 €13.0%	175 490 €15.0%
Net profit	72 988 €	44 169 €39.5%	-22 751 €151.5%	22 905 €200.7%	-27 779 €221.3%
Equity	134 362 €	178 531 €32.9%	155 780 €12.7%	178 685 €14.7%	150 906 €15.5%
Turnover	315 107 €	273 779 €13.1%	274 300 €0.2%	336 881 €22.8%	218 418 €35.2%
Profit margin	23.16%	16.13%30.3%	-8.29%151.4%	6.80%182.0%	-12.72%287.1%

	Date of birth	Role	Start	Valid
Kristjan Laurits	21.07.1977 (47)	Management board member	14.02.2008	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kristiina Laurits	29.12.1979 (45)	Partner	639,00 EUR	20	Sole ownership	02.09.2023
Kristjan Laurits	21.07.1977 (47)	Partner	2 556,00 EUR	80	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kristiina Laurits	29.12.1979 (45)	Direct holding	21.10.2018
Kristjan Laurits	21.07.1977 (47)	Direct holding	21.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10116000 / 12	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10116000 / 11	29.11.2021	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (29.11.2021)
Ä 10116000 / 10	02.05.2019	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (02.05.2019)
Ä 10116000 / 9	04.06.2018	Entry - Amendment entry		In force (04.06.2018)
Ä 10116000 / M2	25.05.2018	Order to remedy deficiencies - Amendment entry	14.06.2018	Deficiencies remedied (04.06.2018)
Ä 10116000 / 8	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10116000 / 7	30.11.2017	Entry - Amendment entry		In force (30.11.2017)
Ä 10116000 / 6	13.10.2015	Entry - Amendment entry		In force (13.10.2015)
Ä 10116000 / 5	03.09.2015	Entry - Amendment entry		In force (03.09.2015)
Ä 10116000 / 4	27.07.2015	Entry - Division entry of the separating entity (second, constitutive entry in the division)		In force (27.07.2015)
Ä 10116000 / 3	01.02.2012	Entry - Amendment entry		In force (01.02.2012)
Ä 10116000 / M1	30.12.2011	Order to remedy deficiencies - Amendment entry	01.02.2012	In force (30.12.2011)
Ä 116000 / 2	01.07.2009	Removal of activities from the registry card - Amendment entry		In force (01.07.2009)
Ä 27682 / 5	18.02.2008	Closing the registry card due to change of region - Note on closing the registry card in the former registry office		In force (18.02.2008)
Ä 116000	14.02.2008	Entry - Entry opening a registry card in the new location’s registry office		In force (14.02.2008)
Ä 27682 / 4	13.02.2008	Entry - Note		In force (13.02.2008)
Ä 27682 / 3	19.04.2007	Entry - Amendment entry		In force (19.04.2007)
Ä 27682 / M1	30.11.2006	Fine warning order: deficiencies in the annual report	30.12.2006	Deficiencies remedied (14.12.2006)
Ä 27682 / 2	31.05.2005	Positive entry decision - Amendment entry		In force
Ä 27682	20.10.2004	Positive entry decision - Initial entry		In force

Public transactions

	Party	Amount	Classification
11.03.2025	Saku Vallavalitsus	8 759.60 € Received	FIXED ASSETS Road transport
14.02.2025	Tartu Linnavalitsus	18 300.00 € Received	FIXED ASSETS Road transport
10.12.2024	Tartu Linnavalitsus	18 300.00 € Received	FIXED ASSETS Road transport
07.10.2024	Tartu Linnavalitsus	7 320.00 € Received	FIXED ASSETS Road transport
30.04.2024	Sillamäe Linnavalitsus	12 834.40 € Received	FIXED ASSETS Road transport
26.03.2024	Sillamäe Linnavalitsus	12 712.40 € Received	FIXED ASSETS Road transport
11.08.2023	Narva Linnavalitsuse Linnamajandusamet	36 120.00 € Received	FIXED ASSETS Road transport
06.06.2023	Sillamäe Linnavalitsus	3 540.00 € Received	FIXED ASSETS Road transport
27.12.2022	Narva Linnavalitsuse Linnamajandusamet	12 768.00 € Received	FIXED ASSETS Road transport
08.11.2022	Sihtasutus NARVA HAIGLA	200.00 € Received	OTHER OPERATING EXPENSES General hospital services
08.11.2022	Sihtasutus NARVA HAIGLA	1 000.00 € Received	FIXED ASSETS General hospital services
03.10.2022	Rakvere Vallavalitsus	4 992.00 € Received	OPERATIONAL EXPENSES General economic development projects
22.09.2022	Rakvere Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES General economic development projects
23.08.2022	Sihtasutus NARVA HAIGLA	4 000.00 € Received	FIXED ASSETS General hospital services
23.08.2022	Sihtasutus NARVA HAIGLA	800.00 € Received	OTHER OPERATING EXPENSES General hospital services
04.07.2022	Rakvere Vallavalitsus	8 640.00 € Received	OPERATIONAL EXPENSES General economic development projects
17.12.2021	Eesti Töötukassa	448.90 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
04.11.2021	Eesti Töötukassa	673.34 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
23.08.2021	Räpina Vallavalitsus	2 400.00 € Received	FIXED ASSETS Road transport
01.06.2021	Transpordiamet	10 032.00 € Received	FIXED ASSETS Road transport
07.05.2021	Haapsalu Linnavalitsus	10 380.00 € Received	FIXED ASSETS Road transport
04.05.2021	Transpordiamet	12 888.00 € Received	FIXED ASSETS Road transport
27.04.2021	Maardu Linnavalitsus	3 600.00 € Received	FIXED ASSETS Road transport
01.03.2021	Räpina Vallavalitsus	1 080.00 € Received	FIXED ASSETS Basic and general secondary education

.EE domains

	Status	Registered	Expires
klmprojekt.ee	ok (paid and in zone)	04.07.2010	10.11.2025