KM Element OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	11.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.06.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses3 Regulations19 Public transactions11 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	912 524 €	536 771 €	2,28 M €+46,8%	193
2026 Q2	728 775 €	522 449 €	1,55 M €−17,4%	182
2026 Q1	672 896 €	368 476 €	1,88 M €−12,9%	183
Total 2026:	2,31 M €	1,43 M €	5,71 M €
2025 Q4	958 394 €	587 791 €	2,16 M €+111%	152
2025 Q3	575 689 €	489 735 €	1,02 M €−58,6%	189
2025 Q2	898 710 €	504 756 €	2,47 M €+61,8%	168
2025 Q1	669 461 €	481 206 €	1,53 M €−3,8%	175
Total 2025:	3,10 M €	2,06 M €	7,18 M €
2024 Q4	582 591 €	377 086 €	1,59 M €+5,5%	175
2024 Q3	685 995 €	492 522 €	1,51 M €−20,0%	163
2024 Q2	713 557 €	456 923 €	1,88 M €+13,7%	172
2024 Q1	752 412 €	521 588 €	1,65 M €−20,2%	185
Total 2024:	2,73 M €	1,85 M €	6,63 M €
2023 Q4	820 691 €	554 851 €	2,07 M €−1,1%	187
2023 Q3	761 753 €	486 881 €	2,10 M €+4,9%	188
2023 Q2	656 395 €	418 068 €	2,00 M €+28,4%	186
2023 Q1	625 716 €	474 442 €	1,55 M €−36,0%	183
Total 2023:	2,86 M €	1,93 M €	7,72 M €
2022 Q4	755 729 €	581 622 €	2,43 M €+38,9%	186
2022 Q3	756 457 €	592 871 €	1,75 M €−40,6%	204
2022 Q2	929 324 €	546 719 €	2,94 M €+57,8%	202
2022 Q1	721 445 €	554 058 €	1,87 M €−4,0%	216
Total 2022:	3,16 M €	2,28 M €	8,99 M €
2021 Q4	662 687,19 €	511 994,62 €	1,94 M €+23,6%	218
2021 Q3	555 990,34 €	453 378,56 €	1,57 M €−28,2%	196
2021 Q2	758 203 €	493 411,65 €	2,19 M €+48,1%	180
2021 Q1	372 368,22 €	450 195,87 €	1,48 M €−9,2%	198
Total 2021:	2,35 M €	1,91 M €	7,19 M €
2020 Q4	551 671,25 €	418 898,85 €	1,63 M €−16,5%	195
2020 Q3	532 345,47 €	230 587,71 €	1,95 M €−14,7%	189
2020 Q2	745 032,16 €	519 948,33 €	2,29 M €+114%	203
2020 Q1	690 966 €	772 074 €	1,07 M €−70,2%	280
Total 2020:	2,52 M €	1,94 M €	6,93 M €
2019 Q4	956 042 €	821 136 €	3,59 M €−34,7%	317
2019 Q3	1,11 M €	918 642 €	5,49 M €−50,4%	386
2019 Q2	0 €	817 654 €	11,1 M €+27,9%	345
2019 Q1	0 €	700 502 €	8,65 M €+47,1%	342
Total 2019:	2,06 M €	3,26 M €	28,8 M €
2018 Q4	0 €	626 211 €	5,88 M €−36,6%	237
2018 Q3	0 €	629 190 €	9,27 M €+101%	238
2018 Q2	0 €	631 704 €	4,61 M €−34,9%	245
2018 Q1	0 €	544 180 €	7,08 M €+1 684%	265
Total 2018:	0 €	2,43 M €	26,8 M €
2017 Q4	0 €	603 669 €	396 719 €−95,0%	250
2017 Q3	21 471 €	768 247 €	7,87 M €−18,6%	239
2017 Q2	0 €	738 992 €	9,66 M €+557%	271
2017 Q1	0 €	720 083 €	1,47 M €−85,6%	276
Total 2017:	21 471 €	2,83 M €	19,4 M €
2016 Q4	0 €	625 131 €	10,2 M €−10,3%	261
2016 Q3	0 €	696 982 €	11,4 M €+19,8%	261
2016 Q2	0 €	581 989 €	9,52 M €−5,6%	261
2016 Q1	0 €	616 337 €	10,1 M €+12,3%	261
Total 2016:	0 €	2,52 M €	41,2 M €
2015 Q4	0 €	625 152 €	8,98 M €+24,6%	263
2015 Q3	0 €	501 696 €	7,21 M €−3,3%	263
2015 Q2	0 €	518 755 €	7,46 M €+3,9%	263
2015 Q1	0 €	499 348 €	7,18 M €	263
Total 2015:	0 €	2,14 M €	30,8 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	7 224 391 €	5 935 778 €	6 602 856 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.		561 343 €	553 273 €
Other non-specialised retail trade		10 545 €	16 838 €
Renting and leasing of construction machinery and equipment	645 519 €
Other retail sale not in stores, stalls or markets	17 000 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Aivo Jõgiaas	37701XXXXXX	31.01.1977 (49)	Board member	08.07.2019	-
Marti Mets	37205XXXXXX	07.05.1972 (54)	Board member	27.06.2007	-

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Shareholders

	Personal ID code
Kodumaja AS	11386770	11.05.2007 (19)	Shareholder	2 556 EUR	100,00%	Sole ownership	05.12.2025	-

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Other persons

	Personal ID code
PRO Firmade Osaühing	11028438	22.04.2004 (22)	Founder	14.05.2007	-

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Ultimate beneficial owners

	Personal ID code
Lembit Lump	35910XXXXXX	14.10.1959 (67)	Direct holding	09.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 279 729 €
Monthly average: 759 910 €
Per employee: 3 937 €
Equity ratio: 29 730,43%

Labour taxes

Turnover ratio: 23,55%
Tax ratio: 58,82%
Monthly average: 178 924 €
Per employee: 954 €

State taxes

Monthly average: 304 175 €
Turnover ratio: 40,03%

Estimated salary

Gross salary: 1 820 €
Net salary: 1 522 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	19 873 €−95,9%	481 101 €−20,9%	608 332 €+222%	189 197 €−79,9%	939 728 €−30,8%	1 357 736 €−71,3%	4 727 311 €
Non-current assets	2 616 016 €−12,5%	2 988 135 €−11,9%	3 391 414 €−9,6%	3 752 218 €−8,9%	4 117 864 €+12,2%	3 668 919 €+160%	1 409 603 €
Total assets	2 635 889 €−24,0%	3 469 236 €−13,3%	3 999 746 €+1,5%	3 941 415 €−22,1%	5 057 592 €+0,6%	5 026 655 €−18,1%	6 136 914 €
Short-term liabilities	2 473 846 €−37,9%	3 983 690 €+2,9%	3 871 299 €+19,0%	3 252 233 €+10,2%	2 951 890 €+31,3%	2 247 386 €−58,6%	5 432 709 €
Long-term liabilities	-	-	14 270 €−97,9%	665 706 €−53,5%	1 431 974 €−25,0%	1 909 865 €+191%	656 906 €
Total liabilities	2 473 846 €−37,9%	3 983 690 €+2,5%	3 885 569 €−0,8%	3 917 939 €−10,6%	4 383 864 €+5,5%	4 157 251 €−31,7%	6 089 615 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-517 266 €−564%	111 365 €+439%	20 664 €−96,9%	670 917 €−22,6%	866 592 €+1 848%	44 487 €−94,8%	863 038 €
Net profit	-323 503 €+48,5%	-628 631 €−793%	90 701 €+114%	-650 253 €−232%	-195 676 €−124%	822 105 €+200%	-818 551 €
Equity	162 043 €+131%	-514 454 €−551%	114 177 €+386%	23 476 €−96,5%	673 728 €−22,5%	869 404 €+1 738%	47 299 €
Turnover	7 172 968 €+10,2%	6 507 666 €−17,5%	7 886 910 €−7,9%	8 565 360 €+15,6%	7 409 846 €+1,2%	7 319 701 €−74,7%	28 883 900 €
Profit margin	-4,5%	-9,7%	1,2%	-7,6%	-2,6%	11,2%	-2,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,1	0,3
Quick ratio	0,1	0,3
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	23,9	51,1
Asset turnover	1,9	1,5
Structure
Debt ratio	1,0	0,9
Profitability
Operating margin	-6,9%	-2,0%
Net profit margin	-7,6%	-2,6%
Return on assets (roa)	-14,5%	-3,9%
Return on equity (roe)	-2 769,9%	-29,0%

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Licences & notices


Notice of economic activity	TEL001280	Electrical works	Valid	07.08.2009	-
Notice of economic activity	EEK000491	Building audit	Valid	25.04.2008	-
Notice of economic activity	EEO001587	Owner’s supervision	Valid	25.04.2008	-

Regulations


Ä 20038975 / 12	20.10.2025	Entry – Amendment entry	-	Entered into force20.10.2025
Ä 20038975 / 11	24.11.2023	Entry – Amendment entry	-	Entered into force24.11.2023
Ä 20038975 / M4	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied29.09.2023
Ä 20038975 / 10	08.07.2019	Entry – Amendment entry	-	Entered into force08.07.2019
Ä 20038975 / M3	17.06.2019	Order to remedy deficiencies – Amendment entry	02.07.2019	Deficiencies remedied08.07.2019

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


2-19-9129/112	Apellatsioonmenetlus	Court judgment	Labour law	Üllar Roostoja, Andra Pärsimägi, Triin Uusen-Nacke	ECLI:EE:TRRK:2023:2.19.9129.23994	29.09.2023	Open
2-19-9129/55	Apellatsioonmenetlus	Court judgment	Labour law	Üllar Roostoja, Viivi Tomson, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2021:2.19.9129.27409	18.01.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


25.02.2026	Ida-Virumaa Kutsehariduskeskus	161,82 €Received	OPERATING EXPENSESVocational education
28.10.2025	Eesti Töötukassa	423,67 €Received	OTHER GRANTSSocial protection of the unemployed
09.10.2025	Tallinna Tehnikakõrgkool	310 €Received	OPERATING EXPENSESTertiary education
07.10.2025	Eesti Töötukassa	559,17 €Received	OTHER GRANTSSocial protection of the unemployed
05.09.2025	Eesti Töötukassa	611,27 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


25.07.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	446,17 €	221265/2600304
20.01.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	3 783,33 €	221265/2600354
13.01.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	171,10 €	15461/2009878

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.