KS Advisor OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.07.2022	Valid	PDF
2020	02.10.2019 – 31.12.2020	30.06.2021	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations2 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	27 913 €	3 695 €	84 303 €−21,2%	1
2026 Q2	44 175 €	3 695 €	106 992 €+99,1%	1
2026 Q1	30 124 €	3 836 €	53 744 €−5,4%	1
Total 2026:	102 212 €	11 226 €	245 039 €
2025 Q4	17 530 €	4 117 €	56 829 €−17,0%	1
2025 Q3	19 217 €	4 117 €	68 468 €−16,4%	1
2025 Q2	43 740 €	4 117 €	81 920 €+116%	1
2025 Q1	20 494 €	3 947 €	37 880 €−20,3%	1
Total 2025:	100 981 €	16 298 €	245 097 €
2024 Q4	21 369 €	3 607 €	47 558 €−10,8%	1
2024 Q3	34 874 €	6 018 €	53 322 €+2,1%	1
2024 Q2	19 542 €	5 007 €	52 242 €+53,3%	1
2024 Q1	12 848 €	3 591 €	34 079 €−8,1%	1
Total 2024:	88 633 €	18 223 €	187 201 €
2023 Q4	9 706 €	3 582 €	37 093 €−8,7%	1
2023 Q3	18 841 €	4 929 €	40 634 €−22,2%	1
2023 Q2	14 069 €	3 833 €	52 199 €+66,1%	1
2023 Q1	13 288 €	4 781 €	31 422 €+18,9%	1
Total 2023:	55 904 €	17 125 €	161 348 €
2022 Q4	8 358 €	3 652 €	26 422 €−35,4%	1
2022 Q3	11 637 €	3 652 €	40 870 €+10,7%	1
2022 Q2	10 795 €	3 578 €	36 923 €+46,0%	1
2022 Q1	12 063 €	4 743 €	25 291 €+15,6%	1
Total 2022:	42 853 €	15 625 €	129 506 €
2021 Q4	9 436,62 €	3 612,60 €	21 882,86 €−5,7%	1
2021 Q3	10 139,13 €	2 302,20 €	23 199,75 €−43,8%	1
2021 Q2	22 523,81 €	2 193 €	41 275,70 €+111%	1
2021 Q1	4 389,85 €	1 810,80 €	19 538,25 €+0,3%	2
Total 2021:	46 489,41 €	9 918,60 €	105 896,56 €
2020 Q4	5 299,25 €	1 483,20 €	19 488,25 €−11,6%	2
2020 Q3	5 811,60 €	1 483,20 €	22 042,50 €−46,7%	2
2020 Q2	9 574,85 €	1 371 €	41 361,25 €+68,5%	2
2020 Q1	6 094 €	1 256 €	24 548 €+24,4%	2
Total 2020:	26 779,70 €	5 593,40 €	107 440 €
2019 Q4	4 367 €	437 €	19 731 €	1
2019 Q3	0 €	0 €	0 €	0
Total 2019:	4 367 €	437 €	19 731 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		183 829 €	253 495 €
Business consultancy and other management advice	162 476 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Kersti Soodla	46802XXXXXX	11.02.1968 (58)	Board member	02.10.2019	-

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Shareholders

	Personal ID code
Kersti Soodla	46802XXXXXX	11.02.1968 (58)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Kersti Soodla	46802XXXXXX	11.02.1968 (58)	Founder	01.10.2019	-

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Ultimate beneficial owners

	Personal ID code
Kersti Soodla	46802XXXXXX	11.02.1968 (58)	Direct holding	02.10.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 84 303 €
Monthly average: 28 101 €
Per employee: 28 101 €
Equity ratio: 1 124,04%

Labour taxes

Turnover ratio: 4,38%
Tax ratio: 13,24%
Monthly average: 1 232 €
Per employee: 1 232 €

State taxes

Monthly average: 9 304 €
Turnover ratio: 33,11%

Estimated salary

Gross salary: 2 293 €
Net salary: 1 878 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	188 155 €+60,6%	117 178 €−19,7%	145 894 €+50,4%	96 972 €+111%	45 964 €−59,5%	113 429 €
Non-current assets	-	-	-	-	-	-
Total assets	188 155 €+60,6%	117 178 €−19,7%	145 894 €+50,4%	96 972 €+111%	45 964 €−59,5%	113 429 €
Short-term liabilities	-	6 641 €−35,6%	10 316 €+93,7%	5 327 €−14,4%	6 222 €+54,0%	4 039 €
Long-term liabilities	8 531 €	-	-	-	-	-
Total liabilities	8 531 €+28,5%	6 641 €−35,6%	10 316 €+93,7%	5 327 €−14,4%	6 222 €+54,0%	4 039 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	36 €−54,4%	79 €−99,8%	31 995 €+424%	6 111 €−11,3%	6 890 €	-
Net profit	177 088 €+64,0%	107 958 €+6,8%	101 083 €+21,7%	83 034 €+174%	30 352 €−71,6%	106 890 €
Equity	179 624 €+62,5%	110 537 €−18,5%	135 578 €+47,9%	91 645 €+131%	39 742 €−63,7%	109 390 €
Turnover	253 495 €+37,9%	183 829 €+13,1%	162 476 €+26,1%	128 813 €+17,9%	109 218 €−18,5%	134 043 €
Profit margin	69,9%	58,7%	62,2%	64,5%	27,8%	79,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	18,2	7,4
Quick ratio	18,2	7,4
Cash ratio	16,1	5,4
Efficiency
Days sales outstanding (dso)	33,5	34,2
Asset turnover	1,8	1,4
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	66,5%	48,4%
Net profit margin	64,5%	27,8%
Return on assets (roa)	116,2%	38,1%
Return on equity (roe)	90,6%	76,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50129661 / 2	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50129661	02.10.2019	Entry – Initial entry	-	Entered into force02.10.2019

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.