KT Vara OÜ (14585145)

KT Vara OÜ

Legal form:

Private limited company

Registry code:

14585145

VAT no.:

EE102108091

Fiscal-year period:

01.01 - 31.12

Established:

11.10.2018 (6)

Capital:

2 500 EUR

Address:

Harju maakond, Rae vald, Peetri alevik, Kuma tee 1

Status:

Registered

Contacts

Email:

patrick@ktv.ee

Phone:

+372 55564010

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Sale of motor vehicles
45191 - Sale of other motor vehicles
45201 - Maintenance and repair of motor vehicles
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52219 - Other service activities supporting land transportation

VAT liability

	Start	End
EE102108091	18.10.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	16.05.2024	Valid
2022	01.01.2022 - 31.12.2022	14.04.2023	Valid
2021	01.01.2021 - 31.12.2021	20.04.2022	Valid
2020	01.01.2020 - 31.12.2020	16.02.2021	Valid
2019	01.01.2019 - 31.12.2019	18.03.2020	Valid
2018	11.10.2018 - 31.12.2018	01.02.2019	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 30.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	21 446 €	4 922 €	257 296 €27.3%	1
Kokku 2025:	21 446 €	4 922 €	257 296 €
2024 Q4	2 294 €	4 686 €	202 124 €13.9%	1
2024 Q3	5 273 €	5 751 €	177 511 €31.0%	1
2024 Q2	27 100 €	5 747 €	257 171 €19.3%	1
2024 Q1	0 €	6 410 €	215 630 €18.6%	2
Kokku 2024:	34 668 €	22 594 €	852 435 €41.8%
2023 Q4	11 092 €	7 735 €	264 934 €28.3%	2
2023 Q3	0 €	6 410 €	369 297 €26.1%	2
2023 Q2	0 €	5 747 €	499 594 €51.0%	2
2023 Q1	0 €	5 747 €	330 820 €6.3%	2
Kokku 2023:	11 092 €	25 638 €	1 464 645 €34.3%
2022 Q4	0 €	4 528 €	311 127 €17.2%	2
2022 Q3	0 €	3 919 €	265 437 €2.5%	2
2022 Q2	7 129 €	3 919 €	258 925 €1.4%	2
2022 Q1	10 472 €	3 919 €	255 451 €32.7%	2
Kokku 2022:	17 601 €	16 284 €	1 090 940 €6.2%
2021 Q4	0 €	3 905 €	379 523 €63.7%	2
2021 Q3	7 231 €	3 976 €	231 881 €17.9%	2
2021 Q2	3 021 €	5 513 €	282 548 €4.8%	2
2021 Q1	6 593 €	5 075 €	269 536 €54.9%	3
Kokku 2021:	16 845 €	18 469 €	1 163 488 €57.1%
2020 Q4	0 €	2 293 €	174 036 €13.8%	2
2020 Q3	0 €	2 293 €	152 914 €27.3%	1
2020 Q2	742 €	2 293 €	210 379 €3.6%	1
2020 Q1	28 462 €	3 140 €	203 113 €	1
Kokku 2020:	29 204 €	10 019 €	740 441 €

Revenue by industry

	2021	2022	2023
Other service activities supporting land transportation	746 306 €	760 537 €	615 046 €
Maintenance and repair of motor vehicles	219 561 €	275 914 €	276 871 €
Sale of other motor vehicles			210 794 €

Debts to the tax authority

✓ No tax debt as of 30.06.2025

2025 Q1

Turnover

Amount

257 296 €

Monthly average

85 765 €

Per employee

85 765 €

Equity ratio

3 430,61%

Labour taxes

Turnover ratio

1,91%

Tax ratio

22,95%

Monthly average

1 641 €

Per employee

1 641 €

State taxes

Monthly average

7 149 €

Turnover ratio

8,34%

Estimated salary

Gross salary

3 004 €

Net salary

2 379 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	101 658 €	42 191 €58.5%	96 275 €128.2%	186 869 €94.1%	157 070 €15.9%
Non-current assets	321 281 €	459 067 €42.9%	582 417 €26.9%	997 058 €71.2%	2 062 556 €106.9%
Varad kokku	422 939 €	501 258 €18.5%	678 692 €35.4%	1 183 927 €74.4%	2 219 626 €87.5%
Short-term liabilities	49 721 €	99 943 €101.0%	153 746 €53.8%	204 387 €32.9%	506 344 €147.7%
Pikaajalised kohustised	300 766 €	96 723 €67.8%	196 316 €103.0%	402 089 €104.8%	968 250 €140.8%
Kohustised kokku	350 487 €	196 666 €43.9%	350 062 €78.0%	606 476 €73.2%	1 474 594 €143.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	3 562 €	134 952 €3 688.7%	302 092 €123.9%	326 130 €8.0%	574 951 €76.3%
Puhaskasum	66 390 €	167 140 €151.8%	24 038 €85.6%	248 821 €935.1%	167 581 €32.6%
Omakapital	72 452 €	304 592 €320.4%	328 630 €7.9%	577 451 €75.7%	745 032 €29.0%
Turnover	309 139 €	659 112 €113.2%	984 232 €49.3%	1 066 329 €8.3%	1 102 711 €3.4%
Kasumimarginaal	21.48%	25.36%18.1%	2.44%90.4%	23.33%855.4%	15.20%34.9%

	Date of birth	Role	Start	Valid
Patrick Madar	18.09.1970 (54)	Board member	25.07.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
KT Varahaldus OÜ	20.07.2012 (12)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Indrek Sepp	18.11.1973 (51)	Indirect holding	11.10.2018
Mihkel Peil	11.01.1975 (50)	Indirect holding	11.10.2018
Patrick Madar	18.09.1970 (54)	Member of higher governing body (board or supervisory board)	17.03.2020

Regulations

	Date	Type	Status
Ä 50104625 / 5	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50104625 / 4	25.06.2020	Entry - Amendment entry	Entered into force (25.06.2020)
Ä 50104625 / 3	25.07.2019	Entry - Amendment entry	Entered into force (25.07.2019)
Ä 50104625 / 2	17.10.2018	Entry - Amendment entry	Entered into force (17.10.2018)
Ä 50104625	11.10.2018	Entry - Initial entry	Entered into force (11.10.2018)