KT Geodeesia OÜ (11363705)

KT Geodeesia OÜ

Legal form:

Private limited company

Registry code:

11363705

VAT no.:

EE101134134

Fiscal-year period:

01.01 - 31.12

Established:

10.04.2007 (18)

Capital:

40 000 EEK

Address:

Rapla maakond, Märjamaa vald, Märjamaa alev, Ristiku tn 29

Status:

Registered

Contacts

Email:

ktgeodeesia@gmail.com

Phone:

+372 5062546

Industries

OTHER SERVICE ACTIVITIES
Other service activities
96099 - Other services n.e.c.

VAT liability

	Start	End
EE101134134	12.04.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	01.11.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	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	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	03.08.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	10.04.2007 - 31.12.2007	02.07.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 14.06.2025.

Tax debt

905.6€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	5 448 €	1 762 €	18 880 €6.5%	1
Kokku 2025:	5 448 €	1 762 €	18 880 €
2024 Q4	5 550 €	1 753 €	20 200 €12.7%	1
2024 Q3	5 322 €	1 683 €	17 930 €5.8%	1
2024 Q2	5 441 €	2 114 €	16 950 €28.1%	1
2024 Q1	6 956 €	2 114 €	23 570 €10.8%	2
Kokku 2024:	23 270 €	7 665 €	78 650 €16.3%
2023 Q4	5 933 €	1 687 €	26 410 €36.5%	2
2023 Q3	5 279 €	1 625 €	19 350 €24.1%	1
2023 Q2	6 508 €	1 753 €	25 510 €12.6%	1
2023 Q1	6 376 €	1 683 €	22 660 €27.5%	1
Kokku 2023:	24 096 €	6 749 €	93 930 €13.7%
2022 Q4	7 458 €	1 543 €	31 275 €63.7%	1
2022 Q3	4 947 €	1 543 €	19 100 €3.1%	1
2022 Q2	5 011 €	1 278 €	19 710 €57.7%	1
2022 Q1	3 404 €	1 093 €	12 500 €53.0%	1
Kokku 2022:	20 820 €	5 458 €	82 585 €2.5%
2021 Q4	4 416 €	1 023 €	26 600 €52.9%	1
2021 Q3	4 506 €	1 023 €	17 400 €11.8%	1
2021 Q2	3 867 €	1 183 €	19 730 €17.2%	1
2021 Q1	3 747 €	1 023 €	16 830 €23.4%	1
Kokku 2021:	16 536 €	4 252 €	80 560 €8.1%
2020 Q4	4 252 €	1 023 €	21 972 €29.7%	1
2020 Q3	3 814 €	1 023 €	16 940 €9.8%	1
2020 Q2	3 800 €	1 023 €	18 777 €11.4%	1
2020 Q1	3 747 €	1 023 €	16 858 €	1
Kokku 2020:	15 613 €	4 092 €	74 547 €

Revenue by industry

	2021	2022	2023
Other service activities	74 080 €	84 675 €	95 260 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	25,53 €	0,00 €	0,00 €
Social tax	351,10 €	0,00 €	0,00 €
Special-case income tax	282,05 €	0,00 €	0,00 €
Mandatory pension payment	21,28 €	0,00 €	0,00 €
Withheld income tax	225,64 €	0,00 €	0,00 €
Total	905,60 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

18 880 €

Monthly average

6 293 €

Per employee

6 293 €

Equity ratio

15,73%

Labour taxes

Turnover ratio

9,33%

Tax ratio

32,33%

Monthly average

587 €

Per employee

587 €

State taxes

Monthly average

1 816 €

Turnover ratio

28,86%

Estimated salary

Gross salary

1 231 €

Net salary

1 060 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	10 600 €	26 738 €152.2%	17 225 €35.6%	50 052 €190.6%	20 717 €58.6%
Non-current assets	74 982 €	79 333 €5.8%	90 613 €14.2%	57 632 €36.4%	105 619 €83.3%
Varad kokku	85 582 €	106 071 €23.9%	107 838 €1.7%	107 684 €0.1%	126 336 €17.3%
Short-term liabilities	2 828 €	3 563 €26.0%	2 719 €23.7%	3 326 €22.3%	3 827 €15.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	2 828 €	3 563 €26.0%	2 719 €23.7%	3 326 €22.3%	3 827 €15.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	87 134 €	80 198 €8.0%	93 452 €16.5%	90 562 €3.1%	88 803 €1.9%
Puhaskasum	-6 936 €	19 754 €384.8%	9 111 €53.9%	11 240 €23.4%	31 150 €177.1%
Omakapital	82 754 €	102 508 €23.9%	105 119 €2.5%	104 358 €0.7%	122 509 €17.4%
Turnover	58 413 €	78 745 €34.8%	74 080 €5.9%	84 675 €14.3%	95 260 €12.5%
Kasumimarginaal	-11.87%	25.09%311.3%	12.30%51.0%	13.27%7.9%	32.70%146.3%

	Date of birth	Role	Start	Valid
Kalmer Taba	23.10.1974 (50)	Board member	10.04.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Kalmer Taba	23.10.1974 (50)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kalmer Taba	23.10.1974 (50)	Direct holding	29.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEG000388	Construction > Construction studies / surveys	Valid	05.01.2016	-

Regulations

	Date	Type	Status
Ä 30033363 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30033363 / 4	30.06.2023	Entry - Amendment entry	Entered into force (30.06.2023)
Ä 30033363 / 3	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30033363 / 2	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 33363	10.04.2007	Entry - Initial entry	Entered into force (10.04.2007)

Public transactions

	Party	Amount	Classification
16.04.2025	Märjamaa Vallavalitsus	427.00 € Saadud	NON-CURRENT ASSETS Road transport
28.12.2024	Aktsiaselts Matsalu Veevärk	305.00 € Saadud	SHORT-TERM LIABILITIES Waste-water treatment
17.10.2024	Aktsiaselts Matsalu Veevärk	427.00 € Saadud	OPERATING EXPENSES Water supply
07.02.2024	Aktsiaselts Matsalu Veevärk	976.00 € Saadud	OPERATING EXPENSES Water supply
26.10.2023	Kehtna Vallavalitsus	600.00 € Saadud	OPERATING EXPENSES Agriculture
19.05.2023	Kohila Vallavalitsus	2 400.00 € Saadud	OPERATING EXPENSES Agriculture
17.04.2023	Kohila Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Agriculture
07.04.2022	Kohila Vallavalitsus	360.00 € Saadud	NON-CURRENT ASSETS Waste management
14.10.2021	Kohila Vallavalitsus	720.00 € Saadud	NON-CURRENT ASSETS Waste management
26.05.2021	Kohila Vallavalitsus	840.00 € Saadud	NON-CURRENT ASSETS Road transport