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KM Trading OÜ

Legal form:

Private limited company

Registry code:

12981546

VAT no.:

EE101849953

Fiscal-year period:

01.01 - 31.12

Established:

21.01.2016 (10)

Capital:

2 500 EUR

Address:

Sadama tn 21a, Haapsalu linn, Haapsalu linn, Lääne maakond, 90502

Status:

Registered

Contacts

Email:

kristjan@kmtrading.ee

Phone:

+372 53443337

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47811 - Retail sale of motor vehicles
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 - Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)

VAT liability

	Start	End
EE101849953	27.01.2016

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	11.04.2025	Valid
2023	01.01.2023 - 31.12.2023	21.03.2024	Valid
2022	01.01.2022 - 31.12.2022	23.03.2023	Valid
2021	01.01.2021 - 31.12.2021	30.03.2022	Valid
2020	01.01.2020 - 31.12.2020	13.04.2021	Valid
2019	01.01.2019 - 31.12.2019	09.06.2020	Valid
2018	01.01.2018 - 31.12.2018	10.02.2019	Valid
2017	01.01.2017 - 31.12.2017	23.03.2018	Valid
2016	21.01.2016 - 31.12.2016	19.05.2017	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	5 063 €	731 €	38 299 €38.9%	1
Kokku 2026:	5 063 €	731 €	38 299 €
2025 Q4	10 192 €	967 €	62 661 €19.6%	1
2025 Q3	7 427 €	967 €	77 915 €32.1%	1
2025 Q2	14 928 €	967 €	114 745 €8.5%	1
2025 Q1	19 824 €	699 €	105 751 €40.7%	1
Kokku 2025:	52 371 €	3 600 €	361 072 €67.3%
2024 Q4	20 362 €	510 €	178 371 €44.2%	1
2024 Q3	38 515 €	510 €	319 409 €16.9%	1
2024 Q2	37 529 €	751 €	384 589 €73.7%	1
2024 Q1	17 660 €	1 170 €	221 461 €28.3%	1
Kokku 2024:	114 066 €	2 941 €	1 103 830 €1.9%
2023 Q4	32 006 €	1 094 €	308 749 €33.4%	1
2023 Q3	37 256 €	1 072 €	463 573 €82.5%	-
2023 Q2	26 975 €	1 072 €	254 003 €344.2%	-
2023 Q1	13 069 €	1 493 €	57 181 €75.4%	-
Kokku 2023:	109 306 €	4 731 €	1 083 506 €0.3%
2022 Q4	26 691 €	961 €	232 143 €27.3%	-
2022 Q3	28 184 €	958 €	319 492 €15.5%	-
2022 Q2	29 076 €	961 €	276 600 €6.8%	-
2022 Q1	32 768 €	1 363 €	258 890 €45.2%	-
Kokku 2022:	116 720 €	4 243 €	1 087 126 €32.2%
2021 Q4	46 642 €	961 €	472 360 €26.2%	-
2021 Q3	43 116 €	961 €	374 231 €12.7%	-
2021 Q2	40 313 €	961 €	428 668 €30.7%	-
2021 Q1	33 234 €	961 €	327 975 €12.2%	1
Kokku 2021:	163 304 €	3 844 €	1 603 234 €124.5%
2020 Q4	27 250 €	994 €	292 434 €158.4%	1
2020 Q3	18 117 €	661 €	113 152 €139.4%	1
2020 Q2	5 624 €	206 €	47 264 €81.9%	1
2020 Q1	28 230 €	591 €	261 279 €211.3%	1
Kokku 2020:	79 221 €	2 453 €	714 129 €8.0%
2019 Q4	7 280 €	537 €	83 935 €74.4%	1
2019 Q3	41 399 €	716 €	327 750 €101.5%	1
2019 Q2	21 952 €	358 €	162 631 €19.4%	1
2019 Q1	21 126 €	537 €	201 872 €52.8%	1
Kokku 2019:	91 757 €	2 148 €	776 188 €49.8%
2018 Q4	31 576 €	179 €	427 825 €53.0%	1
2018 Q3	37 214 €	0 €	279 595 €15.1%	0
2018 Q2	30 093 €	0 €	329 156 €35.3%	0
2018 Q1	46 509 €	0 €	509 038 €40.2%	0
Kokku 2018:	145 392 €	179 €	1 545 614 €21.1%
2017 Q4	37 238 €	0 €	363 040 €39.1%	0
2017 Q3	60 744 €	1 304 €	596 326 €19.0%	1
2017 Q2	42 823 €	1 641 €	501 166 €0.7%	1
2017 Q1	54 575 €	4 594 €	497 762 €63.5%	1
Kokku 2017:	195 380 €	7 539 €	1 958 294 €543.2%
2016 Q4	26 682 €	6 556 €	304 450 €	1
2016 Q3	21 531 €	0 €	0 €	1
2016 Q2	0 €	0 €	0 €	1
2016 Q1	0 €	0 €	0 €	1
Kokku 2016:	48 213 €	6 556 €	304 450 €

Revenue by industry

	2022	2023	2024
Retail sale of motor vehicles			706 944 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	578 €	440 €	715 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	548 285 €	616 740 €

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
Kristjan Mast	39201XXXXXX	09.01.1992 (34)	Board member	21.01.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kristjan Mast	39201XXXXXX	09.01.1992 (34)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

1 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
Kristjan Mast	39201XXXXXX	09.01.1992 (34)	Founder	20.01.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristjan Mast	39201XXXXXX	09.01.1992 (34)	Direct holding	29.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

38 299 €

Monthly average

12 766 €

Per employee

12 766 €

Equity ratio

510,65%

Labour taxes

Turnover ratio

1,91%

Tax ratio

14,44%

Monthly average

244 €

Per employee

244 €

State taxes

Monthly average

1 688 €

Turnover ratio

13,22%

Estimated salary

Gross salary

652 €

Net salary

629 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	221 228 €32.5%	327 962 €25.1%	262 058 €6.3%	279 651 €1.3%	283 389 €1.4%	279 445 €
Non-current assets	16 458 €79.7%	9 161 €24.3%	12 099 €19.0%	10 167 €14.7%	11 917 €3.9%	12 397 €
Total assets	237 686 €29.5%	337 123 €23.0%	274 157 €5.4%	289 818 €1.9%	295 306 €1.2%	291 842 €
Short-term liabilities	121 342 €43.8%	215 782 €41.3%	152 746 €7.9%	165 836 €18.5%	203 385 €4.2%	195 159 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	121 342 €43.8%	215 782 €41.3%	152 746 €7.9%	165 836 €18.5%	203 385 €4.2%	195 159 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	111 207 €6.4%	118 835 €8.1%	109 948 €42.8%	77 019 €11.4%	86 950 €7.5%	94 042 €
Net profit	2 637 €43 850.0%	6 €99.9%	8 963 €79.8%	44 463 €1 699.4%	2 471 €1 652.5%	141 €
Equity	116 344 €4.1%	121 341 €0.1%	121 411 €2.1%	123 982 €34.9%	91 921 €4.9%	96 683 €
Turnover	707 659 €14.7%	617 180 €12.4%	548 863 €36.6%	865 864 €96.1%	441 587 €6.5%	472 066 €
Profit margin	0.37%38 230.7%	0.00%99.9%	1.63%68.2%	5.14%817.7%	0.56%1 773.4%	0.03%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	B IHN	K WQT	RX IRK	48 804	5 446
Liquidity
Current ratio	P.N	C.P	A.W	1.7	1.4
Quick ratio	S.X	D.T	C.L	0.5	0.5
Cash ratio	K.L	D.B	W.O	0.5	0.3
Efficiency
Days sales outstanding (dso)	V.X	UD.O	E.E	5.9	20.7
Asset turnover	Z.M	D.W	R.Z	3.0	1.5
Structure
Debt ratio	F.S	R.U	O.J	0.6	0.7
Profitability
Operating margin	Z.Y%	I.R%	Z.Z%	5.4%	0.9%
Net profit margin	L.M%	E.V%	U.P%	5.1%	0.6%
Return on assets (roa)	G.Y%	S.R%	A.I%	15.2%	0.8%
Return on equity (roe)	U.D%	E.V%	Z.U%	35.9%	2.7%

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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	Status
Ä 50022677 / 6	10.04.2025	Entry - Amendment entry	Entered into force (10.04.2025)
Ä 50022677 / 5	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 50022677 / 4	20.01.2018	Entry - Amendment entry	Entered into force (20.01.2018)
Ä 50022677 / 3	11.12.2017	Entry - Amendment entry	Entered into force (11.12.2017)
Ä 50022677 / 2	25.04.2017	Entry - Amendment entry	Entered into force (25.04.2017)

1 - 5 / 6 rows

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

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
kmtrading.ee	Active	04.01.2017	05.01.2027	-

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