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KMK Proto OÜ

Legal form:

Private limited company

Registry code:

14135927

VAT no.:

EE102114917

Fiscal-year period:

01.01 - 31.12

Established:

18.10.2016 (9)

Former business names:

Telaviva UÜ

Capital:

2 508 EUR

Address:

Bensiinijaama, Kasti küla, Märjamaa vald, Rapla maakond, 78221

Status:

Registered

Contacts

Email:

info@kmkproto.ee

Phone:

+372 56606926

Industries

MANUFACTURING
Manufacture of electrical equipment
Manufacture of wiring harnesses and accessories
27321 - Manufacture of other electronic and electric wires or cables

VAT liability

	Start	End
EE102114917	13.11.2018

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	24.03.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.05.2023	Valid
2021	01.01.2021 - 31.12.2021	20.05.2022	Valid
2020	01.01.2020 - 31.12.2020	07.09.2021	Valid
2019	01.01.2019 - 31.12.2019	12.06.2020	Valid
2018	01.01.2018 - 31.12.2018	31.03.2019	Valid
2017	01.01.2017 - 31.12.2017	18.08.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	25 196 €	11 705 €	97 602 €9.0%	5
Kokku 2026:	25 196 €	11 705 €	97 602 €
2025 Q4	22 436 €	11 863 €	107 293 €64.1%	5
2025 Q3	17 331 €	10 702 €	65 373 €26.9%	5
2025 Q2	21 171 €	11 491 €	89 411 €37.7%	5
2025 Q1	14 916 €	8 327 €	64 920 €2.1%	5
Kokku 2025:	75 854 €	42 383 €	326 997 €55.1%
2024 Q4	14 108 €	8 414 €	66 283 €72.8%	4
2024 Q3	13 394 €	9 530 €	38 348 €35.7%	5
2024 Q2	14 650 €	7 652 €	59 682 €28.3%	5
2024 Q1	12 932 €	7 267 €	46 526 €15.8%	5
Kokku 2024:	55 084 €	32 863 €	210 839 €59.1%
2023 Q4	11 083 €	8 428 €	55 271 €57.7%	6
2023 Q3	16 483 €	10 067 €	130 803 €5.1%	6
2023 Q2	15 400 €	6 923 €	124 489 €39.4%	5
2023 Q1	27 852 €	6 517 €	205 515 €35.5%	5
Kokku 2023:	70 819 €	31 935 €	516 079 €33.3%
2022 Q4	20 559 €	4 988 €	151 699 €111.7%	5
2022 Q3	8 390 €	4 660 €	71 674 €14.7%	4
2022 Q2	12 303 €	4 946 €	84 057 €5.2%	4
2022 Q1	10 697 €	4 720 €	79 870 €89.1%	4
Kokku 2022:	51 949 €	19 314 €	387 299 €88.9%
2021 Q4	6 470 €	4 348 €	42 232 €10.7%	4
2021 Q3	7 849 €	4 171 €	47 277 €8.0%	3
2021 Q2	5 308 €	3 757 €	51 377 €19.9%	3
2021 Q1	7 171 €	2 620 €	64 104 €86.8%	3
Kokku 2021:	26 798 €	14 896 €	204 990 €99.8%
2020 Q4	5 896 €	1 912 €	34 316 €138.1%	2
2020 Q3	1 788 €	1 765 €	14 410 €30.8%	2
2020 Q2	3 673 €	1 765 €	20 826 €37.0%	2
2020 Q1	5 514 €	1 813 €	33 049 €31.6%	2
Kokku 2020:	16 871 €	7 255 €	102 600 €56.5%
2019 Q4	3 307 €	1 533 €	25 119 €175.2%	2
2019 Q3	1 538 €	1 611 €	9 127 €41.0%	2
2019 Q2	3 138 €	1 045 €	15 462 €2.4%	2
2019 Q1	1 508 €	267 €	15 835 €775.3%	1
Kokku 2019:	9 491 €	4 456 €	65 543 €3 523.2%
2018 Q4	0 €	0 €	1 809 €	0
Kokku 2018:	0 €	0 €	1 809 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of other electronic and electric wires or cables	409 695 €	436 211 €	212 570 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Karmo Kaljusaar	38003XXXXXX	15.03.1980 (46)	Board member	30.01.2017	-
Mart Kütt	38703XXXXXX	14.03.1987 (39)	Board member	30.01.2017	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mart Kütt	38703XXXXXX	14.03.1987 (39)	Shareholder	1 254,00 EUR	50	Sole ownership	01.09.2023	-
Karmo Kaljusaar	38003XXXXXX	15.03.1980 (46)	Shareholder	1 254,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mart Kütt	38703XXXXXX	14.03.1987 (39)	Indirect holding	06.10.2020	-
Karmo Kaljusaar	38003XXXXXX	15.03.1980 (46)	Direct holding	19.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

97 602 €

Monthly average

32 534 €

Per employee

6 507 €

Equity ratio

1 297,21%

Labour taxes

Turnover ratio

11,99%

Tax ratio

46,46%

Monthly average

3 902 €

Per employee

780 €

State taxes

Monthly average

8 399 €

Turnover ratio

25,82%

Estimated salary

Gross salary

1 556 €

Net salary

1 301 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	43 585 €18.1%	53 203 €45.7%	97 925 €126.3%	43 279 €83.3%	23 617 €77.0%	13 344 €
Non-current assets	321 930 €12.6%	285 895 €78.5%	160 169 €206.8%	52 201 €135.5%	22 166 €187.9%	7 700 €
Total assets	365 515 €7.8%	339 098 €31.4%	258 094 €170.3%	95 480 €108.5%	45 783 €117.6%	21 044 €
Short-term liabilities	37 827 €10.5%	34 224 €37.5%	54 731 €129.9%	23 803 €186.9%	8 298 €101.2%	4 125 €
Long-term liabilities	53 180 €1.2%	52 541 €126.0%	23 246 €228.9%	7 067 €47.0%	4 808 €	-
Total liabilities	91 007 €4.9%	86 765 €11.3%	77 977 €152.6%	30 870 €135.5%	13 106 €217.7%	4 125 €
Share or stock capital	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €
Retained earnings	249 826 €40.7%	177 609 €184.0%	62 549 €107.3%	30 169 €109.3%	14 411 €267.2%	3 925 €
Net profit	22 174 €69.3%	72 216 €37.2%	115 060 €260.3%	31 933 €102.6%	15 758 €50.3%	10 486 €
Equity	274 508 €8.8%	252 333 €40.1%	180 117 €178.8%	64 610 €97.7%	32 677 €93.1%	16 919 €
Turnover	212 570 €51.3%	436 211 €6.5%	409 695 €129.1%	178 802 €99.7%	89 525 €44.0%	62 156 €
Profit margin	10.43%37.0%	16.56%41.1%	28.08%57.3%	17.86%1.5%	17.60%4.3%	16.87%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AR SOS	VA RZI	HUK ILA	39 102	19 603
Liquidity
Current ratio	L.E	Y.S	Z.R	1.8	2.8
Quick ratio	J.X	S.D	S.K	0.5	2.5
Cash ratio	H.M	X.Y	T.X	0.3	1.6
Efficiency
Days sales outstanding (dso)	DJ.K	EW.B	U.M	13.1	19.3
Asset turnover	Z.U	Q.Z	J.T	2.5	2.7
Structure
Debt ratio	S.I	U.P	X.T	0.3	0.3
Profitability
Operating margin	CR.W%	XX.P%	YK.V%	18.0%	17.6%
Net profit margin	DK.J%	WX.R%	DK.A%	17.9%	17.6%
Return on assets (roa)	E.Q%	JF.R%	OJ.K%	45.2%	47.2%
Return on equity (roe)	S.D%	CA.F%	AA.S%	49.4%	48.2%

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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 50039562 / 7	20.12.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (20.12.2024)
Ä 50039562 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50039562 / 5	20.01.2018	Entry - Amendment entry	Entered into force (20.01.2018)
Ä 50039562 / 4	12.12.2017	Entry - Amendment entry	Entered into force (12.12.2017)
Ä 50039562 / 3	30.01.2017	Entry - Conversion entry	Entered into force (30.01.2017)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Bensiinijaama, Kasti küla, Märjamaa vald, Rapla maakond	9028 m²	Commercial land 100%

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
07.11.2024	Kaitseliit	61.60 € Received	OTHER OPERATING EXPENSES Other defence
07.11.2024	Kaitseliit	280.00 € Received	OPERATING EXPENSES Other defence
01.07.2024	Kaitseliit	61.60 € Received	OTHER OPERATING EXPENSES Other defence
01.07.2024	Kaitseliit	280.00 € Received	OPERATING EXPENSES Other defence
27.05.2024	Kaitseliit	321.20 € Received	OTHER OPERATING EXPENSES Other defence

1 - 5 / 22 rows

.ee domains

Domain	Status	Registered	Expires	End
kmkproto.ee	Active	16.08.2018	17.08.2026	-

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