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KMS Konsult OÜ

Legal form:

Private limited company

Registry code:

12978171

VAT no.:

EE101847706

Fiscal-year period:

01.01 - 31.12

Established:

14.01.2016 (10)

Capital:

2 500 EUR

Address:

Masti tn 12-10, Pirita linnaosa, Tallinn, Harju maakond, 11911

Status:

Registered

Contacts

Email:

kmskonsult@sooaru.com

Phone:

+372 5019533

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77341 - Rental and leasing of water transport equipment
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101847706	15.01.2016

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	15.05.2026	Valid
2023	01.01.2023 - 31.12.2023	03.01.2025	Valid
2022	01.01.2022 - 31.12.2022	31.05.2024	Valid
2021	01.01.2021 - 31.12.2021	19.04.2024	Valid
2020	01.01.2020 - 31.12.2020	14.01.2021	Valid
2019	01.01.2019 - 31.12.2019	15.05.2020	Valid
2018	01.01.2018 - 31.12.2018	10.05.2019	Valid
2017	01.01.2017 - 31.12.2017	11.01.2018	Valid
2016	14.01.2016 - 31.12.2016	07.11.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

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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	8 029 €	0 €	4 871 €4.6%	-
Kokku 2026:	8 029 €	0 €	4 871 €
2025 Q4	1 042 €	0 €	4 656 €74.1%	-
2025 Q3	4 781 €	1 697 €	18 000 €50.0%	-
2025 Q2	12 889 €	5 984 €	36 000 €79.4%	-
2025 Q1	75 090 €	4 759 €	174 670 €32.8%	-
Kokku 2025:	93 802 €	12 440 €	233 326 €26.6%
2024 Q4	64 731 €	7 756 €	260 077 €3 567.2%	-
2024 Q3	15 642 €	15 510 €	7 092 €183.5%	-
2024 Q2	20 692 €	21 582 €	2 502 €94.8%	2
2024 Q1	20 012 €	21 126 €	48 348 €69.4%	2
Kokku 2024:	121 077 €	65 974 €	318 019 €139.0%
2023 Q4	18 558 €	19 469 €	28 542 €18.6%	2
2023 Q3	10 658 €	10 376 €	35 055 €19.3%	2
2023 Q2	3 630 €	3 767 €	43 425 €66.7%	1
2023 Q1	4 262 €	4 204 €	26 055 €3.7%	-
Kokku 2023:	37 108 €	37 817 €	133 077 €3.7%
2022 Q4	4 441 €	4 423 €	27 055 €14.9%	-
2022 Q3	5 065 €	4 423 €	31 805 €26.8%	-
2022 Q2	4 984 €	4 423 €	43 425 €66.7%	-
2022 Q1	4 483 €	4 423 €	26 055 €1.1%	-
Kokku 2022:	18 973 €	17 690 €	128 340 €1.9%
2021 Q4	4 261 €	4 423 €	26 355 €1.3%	-
2021 Q3	4 261 €	4 423 €	26 713 €48.4%	-
2021 Q2	5 603 €	4 423 €	51 758 €98.7%	-
2021 Q1	54 155 €	4 313 €	26 055 €40.0%	1
Kokku 2021:	68 279 €	17 581 €	130 882 €6.6%
2020 Q4	3 945 €	4 095 €	43 425 €66.7%	1
2020 Q3	3 945 €	4 095 €	26 055 €2.0%	1
2020 Q2	26 702 €	11 095 €	26 589 €0.5%	1
2020 Q1	3 945 €	4 095 €	26 710 €1.3%	1
Kokku 2020:	38 537 €	23 380 €	122 779 €5.0%
2019 Q4	3 945 €	4 095 €	26 355 €4.8%	1
2019 Q3	3 945 €	4 095 €	27 685 €13.7%	1
2019 Q2	78 671 €	3 811 €	24 355 €36.8%	1
2019 Q1	2 167 €	2 257 €	38 556 €77.3%	1
Kokku 2019:	88 728 €	14 258 €	116 951 €37.5%
2018 Q4	2 167 €	2 257 €	21 745 €1.7%	1
2018 Q3	2 167 €	2 257 €	21 388 €2.1%	1
2018 Q2	2 167 €	2 257 €	20 955 €0.0%	1
2018 Q1	14 697 €	2 300 €	20 964 €6.4%	1
Kokku 2018:	21 198 €	9 071 €	85 052 €19.9%
2017 Q4	3 823 €	4 047 €	22 398 €13.7%	1
2017 Q3	3 224 €	2 385 €	25 955 €23.9%	1
2017 Q2	2 250 €	2 385 €	20 955 €43.2%	1
2017 Q1	1 501 €	1 590 €	36 915 €7.4%	1
Kokku 2017:	10 798 €	10 407 €	106 223 €3.7%
2016 Q4	4 245 €	2 391 €	39 851 €0.0%	1
2016 Q3	2 256 €	2 391 €	39 851 €30.2%	1
2016 Q2	1 733 €	1 837 €	30 617 €	1
2016 Q1	2 523 €	0 €	0 €	1
Kokku 2016:	10 757 €	6 619 €	110 319 €

Revenue by industry

	2021	2022	2023
Business and other management consultancy			151 330 €
Renting and operating of own or leased real estate		81 819 €	63 207 €
Rental and leasing of water transport equipment		6 750 €	9 500 €
Other business support service activities n.e.c.			602 €
Business consultancy and other management advice	122 548 €	121 590 €

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
Mait Sooaru	37210XXXXXX	06.10.1972 (53)	Board member	14.01.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mait Sooaru	37210XXXXXX	06.10.1972 (53)	Shareholder	2 500,00 EUR	100	Sole ownership	13.01.2025	-

2 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
Mait Sooaru	37210XXXXXX	06.10.1972 (53)	Founder	13.01.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mait Sooaru	37210XXXXXX	06.10.1972 (53)	More than 50 % of voting rights in the consolidated entity	16.09.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Fitek Holding OÜ	29.08.2023	Shareholder	1 400,00 EUR	8,14	Sole ownership	12.03.2026	-
Drivex Invest OÜ	16.02.2022	Shareholder	617,00 EUR	6,17	Sole ownership	13.03.2022	-
GScan OÜ	09.03.2018	Shareholder	84,37 EUR	0,61	Sole ownership	31.01.2025	-
UpSteam Eesti OÜ	10.02.2017	Shareholder	51,12 EUR	0,51	Sole ownership	16.10.2025	-

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

1 - 4 / 4 rows

2026 Q1

Turnover

Amount

4 871 €

Monthly average

1 624 €

Per employee

0 €

Equity ratio

64,95%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

2 676 €

Turnover ratio

164,83%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	1 046 172 €286.5%	270 666 €54.0%	588 819 €29.1%	830 419 €990.0%	76 187 €
Non-current assets	2 354 923 €24.2%	3 105 930 €18.8%	3 826 093 €191.2%	1 314 058 €3.5%	1 269 987 €
Total assets	3 401 095 €0.7%	3 376 596 €23.5%	4 414 912 €105.9%	2 144 477 €59.3%	1 346 174 €
Short-term liabilities	110 840 €29.7%	85 459 €64.4%	240 045 €17.8%	203 843 €5 014.0%	3 986 €
Long-term liabilities	955 032 €8.0%	1 037 746 €7.3%	1 119 623 €	-	-
Total liabilities	1 065 872 €5.1%	1 123 205 €17.4%	1 359 668 €567.0%	203 843 €5 014.0%	3 986 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	2 250 891 €26.3%	3 052 744 €37.8%	2 216 093 €113.1%	1 039 688 €584.1%	-214 772 €
Net profit	81 832 €110.2%	-801 853 €195.8%	836 651 €6.9%	898 446 €42.2%	1 554 460 €
Equity	2 335 223 €3.6%	2 253 391 €26.2%	3 055 244 €57.4%	1 940 634 €44.6%	1 342 188 €
Turnover	224 639 €6.9%	210 159 €71.5%	122 548 €0.3%	122 124 €88.1%	1 023 980 €
Profit margin	36.43%109.5%	-381.55%155.9%	682.71%7.2%	735.68%384.6%	151.81%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	QFL EDQ	KP KTI	BZ BXO	64 267	922 921
Liquidity
Current ratio	M.U	K.B	M.J	4.1	19.1
Quick ratio	B.K	I.Y	K.Y	4.1	19.1
Cash ratio	N.X	M.M	G.X	3.6	8.4
Efficiency
Days sales outstanding (dso)	ZNH.N	KM.K	NFM.P	218.5	18.6
Asset turnover	I.D	F.N	D.T	0.1	1.4
Structure
Debt ratio	M.I	W.I	N.Z	0.1	0.0
Profitability
Operating margin	HO.O%	Y.G%	JN.Q%	45.2%	89.4%
Net profit margin	KN.H%	-KQZ.G%	OZD.I%	735.7%	151.8%
Return on assets (roa)	N.P%	-RJ.A%	JI.L%	51.5%	213.1%
Return on equity (roe)	N.E%	-NE.C%	KK.A%	46.3%	115.8%

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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 50022199 / 8	13.01.2025	Entry - Amendment entry		Entered into force (13.01.2025)
Ä 50022199 / M7	30.09.2024	Reporting-fine order	31.10.2024	Entered into force (01.11.2024)
Ä 50022199 / 7	05.09.2024	Negative entry order – deficiencies not remedied - Change of shareholders		Entered into force (27.09.2024)
Ä 50022199 / M6	14.08.2024	Order to remedy deficiencies - Change of shareholders	29.08.2024	Entered into force (30.08.2024)
Ä 50022199 / M5	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Entered into force (11.07.2024)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Kalaranna tn 8, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	24649 m²	Commercial land 25%, Residential land 75%
Masti tn 12, Pirita linnaosa, Tallinn, Harju maakond	2048 m²	Residential land 100%
Masti tn 12, Pirita linnaosa, Tallinn, Harju maakond	2048 m²	Residential land 100%

KMS Konsult OÜ

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