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KTM Ehitusgrupp OÜ

Legal form:

Private limited company

Registry code:

11325981

VAT no.:

EE101120478

Fiscal-year period:

01.01 - 31.12

Established:

27.11.2006 (19)

Former business names:

Osaühing Yks Samm

Capital:

2 556 EUR

Address:

Tutermaa tee 17-10, Tutermaa küla, Harku vald, Harju maakond, 76617

Status:

Registered

Contacts

Email:

ktmehitus@gmail.com

Phone:

+372 56480245

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43999 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE101120478	08.02.2007

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	31.05.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.06.2022	Valid
2020	01.01.2020 - 31.12.2020	25.06.2021	Valid
2019	01.01.2019 - 31.12.2019	11.06.2020	Valid
2018	01.01.2018 - 31.12.2018	15.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	15.06.2015	Valid
2013	01.01.2013 - 31.12.2013	03.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	09.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	06.05.2010	Valid
2008	01.01.2008 - 31.12.2008	08.06.2009	Valid
2007	27.11.2007 - 31.12.2007	27.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 623 €	2 175 €	24 650 €4.7%	2
Kokku 2026:	5 623 €	2 175 €	24 650 €
2025 Q4	5 053 €	2 215 €	23 538 €30.2%	2
2025 Q3	4 147 €	2 215 €	18 082 €19.6%	2
2025 Q2	5 090 €	2 215 €	22 477 €17.1%	2
2025 Q1	3 730 €	2 067 €	19 187 €18.0%	2
Kokku 2025:	18 020 €	8 712 €	83 284 €17.7%
2024 Q4	2 953 €	2 051 €	23 398 €47.1%	2
2024 Q3	7 870 €	1 976 €	44 252 €124.4%	2
2024 Q2	2 515 €	1 976 €	19 724 €42.4%	2
2024 Q1	1 550 €	1 459 €	13 849 €63.6%	2
Kokku 2024:	14 888 €	7 462 €	101 223 €26.7%
2023 Q4	3 958 €	1 699 €	38 070 €7.2%	2
2023 Q3	2 989 €	1 492 €	35 513 €5.7%	2
2023 Q2	3 717 €	1 646 €	33 585 €8.7%	2
2023 Q1	5 234 €	1 628 €	30 906 €26.8%	2
Kokku 2023:	15 899 €	6 465 €	138 074 €44.2%
2022 Q4	3 666 €	1 593 €	24 372 €25.4%	2
2022 Q3	1 868 €	1 593 €	32 656 €72.6%	2
2022 Q2	2 708 €	1 593 €	18 923 €4.3%	2
2022 Q1	3 025 €	1 244 €	19 776 €40.3%	2
Kokku 2022:	11 267 €	6 022 €	95 727 €14.9%
2021 Q4	5 231 €	1 358 €	33 141 €1.2%	2
2021 Q3	4 670 €	1 154 €	33 557 €34.0%	2
2021 Q2	3 868 €	1 310 €	25 042 €20.8%	2
2021 Q1	3 786 €	728 €	20 723 €5.2%	2
Kokku 2021:	17 555 €	4 551 €	112 464 €51.3%
2020 Q4	3 662 €	994 €	19 698 €52.8%	2
2020 Q3	1 762 €	942 €	12 892 €32.6%	2
2020 Q2	1 330 €	933 €	19 132 €15.3%	2
2020 Q1	4 542 €	1 566 €	22 594 €11.4%	2
Kokku 2020:	11 296 €	4 435 €	74 315 €6.4%
2019 Q4	4 139 €	1 259 €	20 281 €25.8%	2
2019 Q3	2 401 €	629 €	16 124 €30.1%	3
2019 Q2	4 416 €	629 €	23 060 €15.7%	3
2019 Q1	5 549 €	2 113 €	19 939 €16.7%	3
Kokku 2019:	16 505 €	4 630 €	79 404 €25.3%
2018 Q4	2 582 €	561 €	17 082 €3.9%	3
2018 Q3	3 220 €	748 €	17 784 €28.0%	3
2018 Q2	2 091 €	561 €	13 896 €4.9%	3
2018 Q1	2 047 €	604 €	14 617 €45.1%	3
Kokku 2018:	9 940 €	2 474 €	63 379 €8.0%
2017 Q4	2 183 €	776 €	10 077 €44.1%	3
2017 Q3	3 288 €	810 €	18 039 €39.7%	3
2017 Q2	2 150 €	691 €	12 916 €26.8%	3
2017 Q1	5 467 €	2 824 €	17 648 €1.4%	3
Kokku 2017:	13 088 €	5 101 €	58 680 €5.8%
2016 Q4	5 588 €	1 043 €	17 906 €1.7%	1
2016 Q3	1 575 €	1 061 €	18 214 €47.0%	1
2016 Q2	882 €	722 €	12 390 €10.1%	1
2016 Q1	2 207 €	803 €	13 789 €5.1%	1
Kokku 2016:	10 252 €	3 629 €	62 299 €10.4%
2015 Q4	2 830 €	722 €	14 523 €0.0%	1
2015 Q3	2 832 €	722 €	14 523 €0.0%	1
2015 Q2	3 026 €	722 €	14 523 €13.0%	1
2015 Q1	1 532 €	639 €	12 857 €	1
Kokku 2015:	10 220 €	2 805 €	56 426 €

Revenue by industry

	2022	2023	2024
Other specialised construction activities			106 344 €
Installation of other builders' carpentry	92 569 €	133 945 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janek Järvesoo	38401XXXXXX	29.01.1984 (42)	Board member	11.12.2006	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Janek Järvesoo	38401XXXXXX	29.01.1984 (42)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing EuroConsult	-	-	Founder	27.11.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janek Järvesoo	38401XXXXXX	29.01.1984 (42)	Member of higher governing body (board or supervisory board)	18.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

24 650 €

Monthly average

8 217 €

Per employee

4 108 €

Equity ratio

321,47%

Labour taxes

Turnover ratio

8,82%

Tax ratio

38,68%

Monthly average

725 €

Per employee

363 €

State taxes

Monthly average

1 874 €

Turnover ratio

22,81%

Estimated salary

Gross salary

852 €

Net salary

778 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	155 613 €11.7%	139 363 €13.2%	123 154 €10.5%	137 617 €51.0%	91 144 €12.7%	80 845 €
Non-current assets	12 615 €14.8%	14 802 €26.9%	20 242 €1 500.2%	1 265 €73.3%	730 €91.1%	8 212 €
Total assets	168 228 €9.1%	154 165 €7.5%	143 396 €3.3%	138 882 €51.2%	91 874 €3.2%	89 057 €
Short-term liabilities	8 685 €260.2%	2 411 €36.5%	3 794 €9.5%	4 192 €52.3%	2 752 €21.6%	3 510 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	8 685 €260.2%	2 411 €36.5%	3 794 €9.5%	4 192 €52.3%	2 752 €21.6%	3 510 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	149 198 €8.9%	137 046 €3.7%	132 134 €54.3%	85 611 €5.0%	81 524 €22.0%	66 812 €
Net profit	7 789 €35.9%	12 152 €147.4%	4 912 €89.4%	46 523 €822.7%	5 042 €68.8%	16 179 €
Equity	159 543 €5.1%	151 754 €8.7%	139 602 €3.6%	134 690 €51.1%	89 122 €4.2%	85 547 €
Turnover	106 344 €20.6%	133 945 €44.7%	92 569 €18.5%	113 604 €51.1%	75 174 €8.5%	82 199 €
Profit margin	7.32%19.3%	9.07%71.0%	5.31%87.0%	40.95%510.6%	6.71%65.9%	19.68%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	V NHW	UR OTZ	AM RPQ	47 091	11 529
Liquidity
Current ratio	DX.V	XQ.V	OR.N	32.8	33.1
Quick ratio	GV.N	CN.F	AC.W	32.8	33.1
Cash ratio	MM.Y	OU.P	DS.X	29.3	30.2
Efficiency
Days sales outstanding (dso)	M.M	OX.A	GA.R	36.5	43.0
Asset turnover	D.A	M.D	R.Q	1.0	0.8
Structure
Debt ratio	U.D	Q.E	K.H	0.0	0.0
Profitability
Operating margin	B.V%	L.J%	R.Z%	41.1%	7.1%
Net profit margin	N.E%	F.P%	W.S%	41.0%	6.7%
Return on assets (roa)	V.H%	R.U%	L.R%	40.3%	5.6%
Return on equity (roe)	A.A%	Z.G%	T.M%	34.5%	5.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10104073 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10104073 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10104073 / 5	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10104073 / 4	02.09.2016	Entry - Amendment entry		Entered into force (02.09.2016)
Ä 10104073 / M1	01.09.2016	Order to remedy deficiencies - Amendment entry	21.09.2016	Deficiencies remedied (02.09.2016)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Tutermaa tee 23a/1, Tutermaa küla, Harku vald, Harju maakond	74 m²	Residential land 100%

1 - 1 / 1 rows

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

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
klaasdetail.ee	Active	02.09.2022	03.09.2026	-

1 - 1 / 1 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