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KLM Baltic osaühing

Legal form:

Private limited company

Registry code:

11690858

VAT no.:

EE101325613

Fiscal-year period:

01.01 - 31.12

Established:

15.07.2009 (16)

Former business names:

OÜ Stonecorp, Stonecorp UÜ

Capital:

2 684 EUR

Address:

Tolli tn 7, Kuressaare linn, Saaremaa vald, Saare maakond, 93813

Status:

Registered

Contacts

Email:

henno@klmbaltic.ee

Phone:

+372 5298826

Industries

CONSTRUCTION
Construction of civil engineering projects
Construction of utility network projects
42211 - Construction of water, gas and sewerage projects
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

VAT liability

	Start	End
EE101325613	01.11.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	11.02.2026	Valid
2024	01.01.2024 - 31.12.2024	25.02.2025	Valid
2023	01.01.2023 - 31.12.2023	12.02.2024	Valid
2022	01.01.2022 - 31.12.2022	09.02.2023	Valid
2021	01.01.2021 - 31.12.2021	31.01.2022	Valid
2020	01.01.2020 - 31.12.2020	09.03.2021	Valid
2019	01.01.2019 - 31.12.2019	11.02.2020	Valid
2018	01.01.2018 - 31.12.2018	12.02.2019	Valid
2017	01.01.2017 - 31.12.2017	13.02.2018	Valid
2016	01.01.2016 - 31.12.2016	06.03.2017	Valid
2015	01.01.2015 - 31.12.2015	03.02.2016	Valid
2014	01.01.2014 - 31.12.2014	03.02.2015	Valid
2013	01.01.2013 - 31.12.2013	21.01.2014	Valid
2012	01.01.2012 - 31.12.2012	29.01.2013	Valid
2011	01.01.2011 - 31.12.2011	05.03.2012	Valid
2011	01.01.2011 - 31.12.2011	02.02.2012	Expired
2010	01.01.2010 - 31.12.2010	16.03.2011	Valid
2009	15.07.2009 - 31.12.2009	09.03.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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	10 728 €	6 199 €	27 608 €7.1%	5
Kokku 2026:	10 728 €	6 199 €	27 608 €
2025 Q4	10 535 €	7 213 €	29 702 €16.1%	5
2025 Q3	11 848 €	7 042 €	35 420 €4.7%	5
2025 Q2	10 313 €	6 130 €	33 820 €59.0%	5
2025 Q1	8 939 €	6 132 €	21 277 €46.7%	5
Kokku 2025:	41 635 €	26 517 €	120 219 €1.7%
2024 Q4	10 702 €	6 062 €	39 947 €34.0%	5
2024 Q3	8 989 €	6 062 €	29 809 €14.6%	5
2024 Q2	9 922 €	5 479 €	34 923 €158.6%	5
2024 Q1	4 991 €	3 762 €	13 506 €34.1%	5
Kokku 2024:	34 604 €	21 365 €	118 185 €2.1%
2023 Q4	6 455 €	4 654 €	20 488 €40.0%	3
2023 Q3	8 470 €	4 717 €	34 142 €4.5%	3
2023 Q2	10 217 €	6 494 €	35 752 €40.7%	4
2023 Q1	7 566 €	5 150 €	25 409 €15.2%	5
Kokku 2023:	32 708 €	21 015 €	115 791 €6.5%
2022 Q4	7 985 €	5 532 €	29 970 €7.6%	5
2022 Q3	7 813 €	5 674 €	27 849 €28.6%	4
2022 Q2	9 518 €	5 257 €	38 989 €44.4%	5
2022 Q1	6 276 €	4 722 €	26 998 €28.2%	5
Kokku 2022:	31 592 €	21 185 €	123 806 €5.4%
2021 Q4	8 714 €	4 546 €	37 594 €0.2%	4
2021 Q3	8 243 €	4 301 €	37 507 €2.5%	4
2021 Q2	7 397 €	4 463 €	36 603 €90.4%	4
2021 Q1	7 768 €	5 522 €	19 226 €43.2%	4
Kokku 2021:	32 122 €	18 833 €	130 929 €8.8%
2020 Q4	9 368 €	5 831 €	33 850 €7.8%	5
2020 Q3	7 962 €	4 537 €	36 712 €24.6%	5
2020 Q2	6 877 €	4 147 €	29 471 €44.9%	4
2020 Q1	6 693 €	4 548 €	20 335 €34.3%	4
Kokku 2020:	30 900 €	19 063 €	120 369 €0.2%
2019 Q4	5 674 €	3 292 €	30 968 €32.3%	4
2019 Q3	6 145 €	3 634 €	45 760 €83.6%	4
2019 Q2	5 755 €	3 518 €	24 923 €34.6%	4
2019 Q1	4 321 €	3 121 €	18 518 €24.7%	4
Kokku 2019:	21 895 €	13 565 €	120 169 €50.7%
2018 Q4	5 359 €	3 077 €	24 594 €20.2%	4
2018 Q3	5 154 €	2 823 €	20 459 €11.7%	4
2018 Q2	4 597 €	3 077 €	18 314 €11.9%	4
2018 Q1	4 409 €	3 113 €	16 364 €54.1%	4
Kokku 2018:	19 519 €	12 090 €	79 731 €28.6%
2017 Q4	6 704 €	3 490 €	35 672 €37.1%	4
2017 Q3	5 020 €	3 349 €	26 021 €4.2%	4
2017 Q2	6 123 €	3 927 €	27 161 €19.2%	4
2017 Q1	6 012 €	4 224 €	22 790 €39.3%	4
Kokku 2017:	23 859 €	14 990 €	111 644 €25.2%
2016 Q4	6 694 €	4 206 €	37 569 €7.0%	5
2016 Q3	5 742 €	3 931 €	35 117 €11.3%	5
2016 Q2	8 092 €	4 434 €	39 612 €7.3%	5
2016 Q1	9 617 €	4 132 €	36 911 €48.2%	5
Kokku 2016:	30 145 €	16 703 €	149 209 €44.8%
2015 Q4	8 675 €	4 310 €	71 318 €14.9%	1
2015 Q3	4 838 €	3 750 €	62 055 €6.6%	1
2015 Q2	5 652 €	4 013 €	66 412 €6.0%	1
2015 Q1	5 638 €	4 271 €	70 684 €	1
Kokku 2015:	24 803 €	16 344 €	270 469 €

Revenue by industry

	2023	2024	2025
Construction of water, gas and sewerage projects	100 444 €	105 859 €	110 994 €
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	10 102 €	14 500 €	9 420 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Margus Õunpuu	37707XXXXXX	14.07.1977 (48)	Board member	05.05.2017	-

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
Henno Õunpuu	34504XXXXXX	07.04.1945 (81)	Shareholder	2 684,00 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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Henno Õunpuu	34504XXXXXX	07.04.1945 (81)	Direct holding	05.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

27 608 €

Monthly average

9 203 €

Per employee

1 841 €

Equity ratio

342,87%

Labour taxes

Turnover ratio

22,45%

Tax ratio

57,78%

Monthly average

2 066 €

Per employee

413 €

State taxes

Monthly average

3 576 €

Turnover ratio

38,86%

Estimated salary

Gross salary

938 €

Net salary

842 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 274 €45.6%	9 692 €6.6%	9 094 €16.2%	10 851 €22.9%	14 074 €50.5%	9 350 €5.2%	8 891 €
Non-current assets	25 000 €	25 000 €	25 000 €	25 000 €8.8%	27 400 €10.5%	30 600 €9.5%	33 800 €
Total assets	30 274 €12.7%	34 692 €1.8%	34 094 €4.9%	35 851 €13.6%	41 474 €3.8%	39 950 €6.4%	42 691 €
Short-term liabilities	11 271 €3.3%	10 906 €70.9%	6 381 €36.3%	10 010 €5.0%	9 529 €3.1%	9 832 €14.2%	8 610 €
Long-term liabilities	-	-	-	-	3 152 €67.6%	9 735 €35.7%	15 134 €
Total liabilities	11 271 €3.3%	10 906 €70.9%	6 381 €36.3%	10 010 €21.1%	12 681 €35.2%	19 567 €17.6%	23 744 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	21 102 €15.7%	25 029 €8.1%	23 157 €11.3%	26 109 €47.5%	17 698 €8.8%	16 263 €67.8%	9 691 €
Net profit	-4 783 €21.8%	-3 927 €309.8%	1 872 €163.4%	-2 952 €135.1%	8 411 €485.7%	1 436 €78.1%	6 572 €
Equity	19 003 €20.1%	23 786 €14.2%	27 713 €7.2%	25 841 €10.3%	28 793 €41.3%	20 383 €7.6%	18 947 €
Turnover	120 414 €0.0%	120 359 €8.9%	110 546 €14.5%	129 246 €0.5%	128 600 €7.0%	120 139 €2.3%	123 002 €
Profit margin	-3.97%21.7%	-3.26%292.7%	1.69%174.1%	-2.28%134.9%	6.54%447.2%	1.20%77.6%	5.34%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-DIU	12 976	7 186
Liquidity
Current ratio	S.Y	Q.P	G.V	1.5	1.0
Quick ratio	I.X	C.S	I.C	1.5	1.0
Cash ratio	X.W	N.A	F.K	1.2	0.9
Efficiency
Days sales outstanding (dso)	W.H	F.V	W.L	4.1	1.9
Asset turnover	Z.K	W.D	P.W	3.2	2.9
Structure
Debt ratio	M.S	F.D	R.D	0.3	0.5
Profitability
Operating margin	-D.Y%	G.L%	-Z.R%	7.6%	3.3%
Net profit margin	-Q.P%	Q.J%	-W.Z%	6.5%	1.2%
Return on assets (roa)	-TT.K%	W.H%	-J.W%	20.7%	3.5%
Return on equity (roe)	-KV.I%	X.T%	-YE.T%	29.2%	7.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH004457	- > Construction	Valid	05.11.2009	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30039824 / 8	14.06.2025	Entry - Amendment entry	Entered into force (14.06.2025)
Ä 30039824 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30039824 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30039824 / 5	23.12.2017	Entry - Amendment entry	Entered into force (23.12.2017)
Ä 30039824 / 4	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Nutriafarmi, Tahula küla, Saaremaa vald, Saare maakond	18218 m²	Agricultural land 70%, Industrial land 30%

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

Date	Party	Amount	Classification
10.04.2026	Kuressaare Haigla Sihtasutus	377.64 € Received	OPERATING EXPENSES General hospital services
25.03.2026	Kuressaare Haigla Sihtasutus	2 531.21 € Received	NON-CURRENT ASSETS General hospital services
23.03.2026	Saaremaa Vallavalitsus	403.85 € Received	OPERATING EXPENSES Housing services for social-risk groups
20.03.2026	Saaremaa Vallavalitsus	148.80 € Received	OPERATING EXPENSES Housing services for social-risk groups
10.03.2026	Saaremaa Vallavalitsus	1 250.89 € Received	OPERATING EXPENSES Other education, incl. education administration

1 - 5 / 248 rows

.ee domains

Domain	Status	Registered	Expires	End
klmbaltic.ee	Active	25.07.2012	26.07.2026	-

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