Osaühing KMA

Active Registry code 10116287 OÜ Tallinn Registered 24 Dec 1996
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Osaühing KMA is a OÜ based in Tallinn, registry code 10116287, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €191 163 with 8 employees.

Turnover
191 163 €
↑ 0.7% vs Q2 2026
State taxes
96 373 €
↑ 11.3% vs Q2 2026
Labour taxes
53 198 €
↓ 2.7% vs Q2 2026
Employees
8
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 191 163 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 6 650 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 673 327 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 9.4 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 191 163 € · +0.7% vs Q2 2026 · industry median 19 078 € · above 88% of the industry
050100150200Q4 2023 Company: 158 179 € Industry median: 20 666 €Q4·23Q1 2024 Company: 171 512 € Industry median: 20 684 €Q2 2024 Company: 139 152 € Industry median: 20 460 €Q2·24Q3 2024 Company: 125 001 € Industry median: 19 818 €Q4 2024 Company: 156 375 € Industry median: 20 482 €Q4·24Q1 2025 Company: 186 913 € Industry median: 20 692 €Q2 2025 Company: 164 198 € Industry median: 21 060 €Q2·25Q3 2025 Company: 152 339 € Industry median: 20 327 €Q4 2025 Company: 171 532 € Industry median: 21 191 €Q4·25Q1 2026 Company: 199 674 € Industry median: 20 665 €Q2 2026 Company: 189 846 € Industry median: 20 000 €Q2·26Q3 2026 Company: 191 163 € Industry median: 19 078 €Q3·26050100150200Q4 2024 Company: 156 375 € Industry median: 20 482 €Q1 2025 Company: 186 913 € Industry median: 20 692 €Q1·25Q2 2025 Company: 164 198 € Industry median: 21 060 €Q3 2025 Company: 152 339 € Industry median: 20 327 €Q3·25Q4 2025 Company: 171 532 € Industry median: 21 191 €Q1 2026 Company: 199 674 € Industry median: 20 665 €Q1·26Q2 2026 Company: 189 846 € Industry median: 20 000 €Q3 2026 Company: 191 163 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 6 650 € · −2.7% vs Q2 2026 · industry median 2 345 € · above 85% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 131 € Industry median: 2 319 €Q4·23Q1 2024 Company: 5 466 € Industry median: 2 529 €Q2 2024 Company: 4 973 € Industry median: 2 514 €Q2·24Q3 2024 Company: 5 068 € Industry median: 2 481 €Q4 2024 Company: 5 274 € Industry median: 2 431 €Q4·24Q1 2025 Company: 6 394 € Industry median: 2 523 €Q2 2025 Company: 6 038 € Industry median: 2 506 €Q2·25Q3 2025 Company: 6 211 € Industry median: 2 577 €Q4 2025 Company: 5 944 € Industry median: 2 632 €Q4·25Q1 2026 Company: 7 650 € Industry median: 2 408 €Q2 2026 Company: 6 834 € Industry median: 2 335 €Q2·26Q3 2026 Company: 6 650 € Industry median: 2 345 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 274 € Industry median: 2 431 €Q1 2025 Company: 6 394 € Industry median: 2 523 €Q1·25Q2 2025 Company: 6 038 € Industry median: 2 506 €Q3 2025 Company: 6 211 € Industry median: 2 577 €Q3·25Q4 2025 Company: 5 944 € Industry median: 2 632 €Q1 2026 Company: 7 650 € Industry median: 2 408 €Q1·26Q2 2026 Company: 6 834 € Industry median: 2 335 €Q3 2026 Company: 6 650 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 8 · +0.0% vs Q2 2026
02468Q4 2023 Company: 8Q4·23Q1 2024 Company: 8Q2 2024 Company: 8Q2·24Q3 2024 Company: 8Q4 2024 Company: 8Q4·24Q1 2025 Company: 8Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 8Q2 2026 Company: 8Q2·26Q3 2026 Company: 8Q3·2602468Q4 2024 Company: 8Q1 2025 Company: 8Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 8Q1·26Q2 2026 Company: 8Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 96 373 € · +11.3% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 66 830 €Q4·23Q1 2024 Company: 72 729 €Q2 2024 Company: 58 065 €Q2·24Q3 2024 Company: 61 764 €Q4 2024 Company: 70 466 €Q4·24Q1 2025 Company: 81 996 €Q2 2025 Company: 69 144 €Q2·25Q3 2025 Company: 77 156 €Q4 2025 Company: 85 709 €Q4·25Q1 2026 Company: 97 562 €Q2 2026 Company: 86 608 €Q2·26Q3 2026 Company: 96 373 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 70 466 €Q1 2025 Company: 81 996 €Q1·25Q2 2025 Company: 69 144 €Q3 2025 Company: 77 156 €Q3·25Q4 2025 Company: 85 709 €Q1 2026 Company: 97 562 €Q1·26Q2 2026 Company: 86 608 €Q3 2026 Company: 96 373 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 191 163 96 373 53 198 8
Q2 2026 189 846 86 608 54 670 8
Q1 2026 199 674 97 562 61 201 8
Q4 2025 171 532 85 709 47 551 8
Q3 2025 152 339 77 156 49 684 8
Q2 2025 164 198 69 144 48 300 8
Q1 2025 186 913 81 996 51 150 8
Q4 2024 156 375 70 466 42 192 8
Q3 2024 125 001 61 764 40 545 8
Q2 2024 139 152 58 065 39 787 8
Q1 2024 171 512 72 729 43 725 8
Q4 2023 158 179 66 830 41 048 8
Q3 2023 130 462 61 284 38 965 8
Q2 2023 149 566 58 383 37 232 8
Q1 2023 162 858 70 310 46 344 7
Q4 2022 137 253 55 742 36 489 8
Q3 2022 119 642 50 679 36 078 8
Q2 2022 154 241 58 735 35 030 8
Q1 2022 123 163 50 838 34 053 7
Labour taxes per employee per month
2 217 €
Turnover per employee in the quarter
23 895 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 673 327 € · +16.4% vs 2024 · industry median 14 309 € · above 94% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 346 085 € Industry median: 11 130 €20192020 Company: 463 495 € Industry median: 11 075 €20202021 Company: 486 576 € Industry median: 13 105 €20212022 Company: 551 360 € Industry median: 15 007 €20222023 Company: 611 073 € Industry median: 15 500 €20232024 Company: 578 308 € Industry median: 13 785 €20242025 Company: 673 327 € Industry median: 14 309 €202502004006008002018 Company: — Industry median: —2019 Company: 346 085 € Industry median: 11 130 €20192020 Company: 463 495 € Industry median: 11 075 €2021 Company: 486 576 € Industry median: 13 105 €20212022 Company: 551 360 € Industry median: 15 007 €2023 Company: 611 073 € Industry median: 15 500 €20232024 Company: 578 308 € Industry median: 13 785 €2025 Company: 673 327 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 63 111 € · +51.2% vs 2024 · industry median 106 € · above 90% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 31 043 € Industry median: 618 €20192020 Company: 56 431 € Industry median: 617 €20202021 Company: 32 297 € Industry median: 829 €20212022 Company: 60 125 € Industry median: 300 €20222023 Company: 57 785 € Industry median: 383 €20232024 Company: 41 736 € Industry median: 249 €20242025 Company: 63 111 € Industry median: 106 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 31 043 € Industry median: 618 €20192020 Company: 56 431 € Industry median: 617 €2021 Company: 32 297 € Industry median: 829 €20212022 Company: 60 125 € Industry median: 300 €2023 Company: 57 785 € Industry median: 383 €20232024 Company: 41 736 € Industry median: 249 €2025 Company: 63 111 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 9.4 % · +2.2 pp vs the year before · industry median 15.1 % · above 44% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.0 % Industry median: 21.0 %20192020 Company: 12.2 % Industry median: 22.4 %20202021 Company: 6.6 % Industry median: 23.6 %20212022 Company: 10.9 % Industry median: 19.1 %20222023 Company: 9.5 % Industry median: 17.8 %20232024 Company: 7.2 % Industry median: 16.3 %20242025 Company: 9.4 % Industry median: 15.1 %202505101520252018 Company: — Industry median: —2019 Company: 9.0 % Industry median: 21.0 %20192020 Company: 12.2 % Industry median: 22.4 %2021 Company: 6.6 % Industry median: 23.6 %20212022 Company: 10.9 % Industry median: 19.1 %2023 Company: 9.5 % Industry median: 17.8 %20232024 Company: 7.2 % Industry median: 16.3 %2025 Company: 9.4 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 318 148 € · +15.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 174 136 €20192020 Company: 184 577 €20202021 Company: 197 127 €20212022 Company: 252 211 €20222023 Company: 268 249 €20232024 Company: 274 947 €20242025 Company: 318 148 €202501002003004002018 Company: —2019 Company: 174 136 €20192020 Company: 184 577 €2021 Company: 197 127 €20212022 Company: 252 211 €2023 Company: 268 249 €20232024 Company: 274 947 €2025 Company: 318 148 €2025
Equity, € thousand 2025: 240 521 € · +14.1% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 135 702 €20192020 Company: 132 133 €20202021 Company: 141 098 €20212022 Company: 184 556 €20222023 Company: 202 341 €20232024 Company: 210 743 €20242025 Company: 240 521 €20250501001502002502018 Company: —2019 Company: 135 702 €20192020 Company: 132 133 €2021 Company: 141 098 €20212022 Company: 184 556 €2023 Company: 202 341 €20232024 Company: 210 743 €2025 Company: 240 521 €2025
Employees 2025: 8 · +0.0% vs 2024 · industry median 1 · above 93% of the industry
024682016 Company: 7 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 7 Industry median: 120182019 Company: 7 Industry median: 120192020 Company: 7 Industry median: 120202021 Company: 7 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 8 Industry median: 120232024 Company: 8 Industry median: 120242025 Company: 8 Industry median: 12025024682018 Company: 7 Industry median: 12019 Company: 7 Industry median: 120192020 Company: 7 Industry median: 12021 Company: 7 Industry median: 120212022 Company: 7 Industry median: 12023 Company: 8 Industry median: 120232024 Company: 8 Industry median: 12025 Company: 8 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 673 327 63 111 449 336 318 148 240 521 8
2024 578 308 41 736 387 847 274 947 210 743 8
2023 611 073 57 785 372 583 268 249 202 341 8
2022 551 360 60 125 345 242 252 211 184 556 7
2021 486 576 32 297 292 107 197 127 141 098 7
2020 463 495 56 431 268 293 184 577 132 133 7
2019 346 085 31 043 247 643 174 136 135 702 7
2018 — — — — — 7
2017 — — — — — 7
2016 — — — — — 7
2015 — — — — — 7
2014 — — — — — 7
2013 — — — — — 7
2012 — — — — — 6
2011 — — — — — 6
2010 — — — — — 7
2009 — — — — — 0
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 6
2005 — — — — — 8
2004 — — — — — 8
2003 — — — — — 9
2002 — — — — — 10
2001 — — — — — 10
2000 — — — — — 8
1999 — — — — — 7
1998 — — — — — 8
1997 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
9.4 %
Net profit / revenue
Return on equity (ROE)
26.2 %
Net profit / equity
Return on assets (ROA)
19.8 %
Net profit / assets
Equity ratio
75.6 %
Equity / assets
Debt ratio
24.4 %
Liabilities / assets
Current ratio
4.10
Current assets / current liabilities
Revenue per employee
84 166 €
Revenue / average full-time employees
Labour cost per employee per month
4 681 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62202Computer facilities management activities Main
Rulings
Number, date Title Deadline State Document
Ä 10007054 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10007054 / 10
22 Jul 2019
Amendment entry In force
22 Jul 2019
PDF
Ä 10007054 / M2
19 Jul 2019
Ruling to eliminate deficiencies 29 Jul 2019 Deficiencies eliminated
19 Jul 2019
PDF
Ä 10007054 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10007054 / 8
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10007054 / 7
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10007054 / 6
6 Feb 2013
Amendment under Commercial Code § 525 (2) In force
6 Feb 2013
PDF
Ä 10007054 / 5
4 Apr 2011
Amendment under Commercial Code § 525 (2) In force
4 Apr 2011
PDF
Ä 7054 / 4
26 Jun 2009
Deletion of activities from the registry card In force
26 Jun 2009
PDF
Ä 7054 / 3
4 May 2005
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data