KTK OVERALL OÜ

Active Registry code 10280006 OÜ Tallinn Registered 30 Sep 1997
Compare

KTK OVERALL OÜ is a OÜ based in Tallinn, registry code 10280006, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €112 731 with 2 employees.

Turnover
112 731 €
↓ 2.9% vs Q2 2026
State taxes
21 025 €
↓ 21.2% vs Q2 2026
Labour taxes
2 777 €
↑ 4.9% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 112 731 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 1 389 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 467 711 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 60.9 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 112 731 € · −2.9% vs Q2 2026 · industry median 15 030 € · above 84% of the industry
050100150Q4 2023 Company: 121 593 € Industry median: 14 897 €Q4·23Q1 2024 Company: 121 801 € Industry median: 15 027 €Q2 2024 Company: 115 730 € Industry median: 14 064 €Q2·24Q3 2024 Company: 113 292 € Industry median: 14 462 €Q4 2024 Company: 115 155 € Industry median: 14 610 €Q4·24Q1 2025 Company: 122 193 € Industry median: 14 672 €Q2 2025 Company: 117 042 € Industry median: 14 301 €Q2·25Q3 2025 Company: 112 456 € Industry median: 14 273 €Q4 2025 Company: 116 512 € Industry median: 14 464 €Q4·25Q1 2026 Company: 126 713 € Industry median: 14 759 €Q2 2026 Company: 116 128 € Industry median: 14 595 €Q2·26Q3 2026 Company: 112 731 € Industry median: 15 030 €Q3·26050100150Q4 2024 Company: 115 155 € Industry median: 14 610 €Q1 2025 Company: 122 193 € Industry median: 14 672 €Q1·25Q2 2025 Company: 117 042 € Industry median: 14 301 €Q3 2025 Company: 112 456 € Industry median: 14 273 €Q3·25Q4 2025 Company: 116 512 € Industry median: 14 464 €Q1 2026 Company: 126 713 € Industry median: 14 759 €Q1·26Q2 2026 Company: 116 128 € Industry median: 14 595 €Q3 2026 Company: 112 731 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 389 € · +4.9% vs Q2 2026 · industry median 857 € · above 74% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 884 € Industry median: 671 €Q4·23Q1 2024 Company: 1 578 € Industry median: 694 €Q2 2024 Company: 1 130 € Industry median: 712 €Q2·24Q3 2024 Company: 1 176 € Industry median: 728 €Q4 2024 Company: 1 074 € Industry median: 727 €Q4·24Q1 2025 Company: 1 262 € Industry median: 780 €Q2 2025 Company: 1 217 € Industry median: 771 €Q2·25Q3 2025 Company: 1 315 € Industry median: 812 €Q4 2025 Company: 1 302 € Industry median: 812 €Q4·25Q1 2026 Company: 1 273 € Industry median: 818 €Q2 2026 Company: 1 324 € Industry median: 828 €Q2·26Q3 2026 Company: 1 389 € Industry median: 857 €Q3·2605001 0001 500Q4 2024 Company: 1 074 € Industry median: 727 €Q1 2025 Company: 1 262 € Industry median: 780 €Q1·25Q2 2025 Company: 1 217 € Industry median: 771 €Q3 2025 Company: 1 315 € Industry median: 812 €Q3·25Q4 2025 Company: 1 302 € Industry median: 812 €Q1 2026 Company: 1 273 € Industry median: 818 €Q1·26Q2 2026 Company: 1 324 € Industry median: 828 €Q3 2026 Company: 1 389 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € thousand Q3 2026: 21 025 € · −21.2% vs Q2 2026
050100150Q4 2023 Company: 136 662 €Q4·23Q1 2024 Company: 23 901 €Q2 2024 Company: 27 364 €Q2·24Q3 2024 Company: 24 358 €Q4 2024 Company: 26 689 €Q4·24Q1 2025 Company: 28 242 €Q2 2025 Company: 22 287 €Q2·25Q3 2025 Company: 22 302 €Q4 2025 Company: 30 125 €Q4·25Q1 2026 Company: 31 989 €Q2 2026 Company: 26 695 €Q2·26Q3 2026 Company: 21 025 €Q3·26010203040Q4 2024 Company: 26 689 €Q1 2025 Company: 28 242 €Q1·25Q2 2025 Company: 22 287 €Q3 2025 Company: 22 302 €Q3·25Q4 2025 Company: 30 125 €Q1 2026 Company: 31 989 €Q1·26Q2 2026 Company: 26 695 €Q3 2026 Company: 21 025 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 112 731 21 025 2 777 2
Q2 2026 116 128 26 695 2 647 2
Q1 2026 126 713 31 989 2 545 2
Q4 2025 116 512 30 125 2 604 2
Q3 2025 112 456 22 302 2 630 2
Q2 2025 117 042 22 287 2 434 2
Q1 2025 122 193 28 242 2 524 2
Q4 2024 115 155 26 689 2 148 2
Q3 2024 113 292 24 358 2 351 2
Q2 2024 115 730 27 364 2 260 2
Q1 2024 121 801 23 901 3 156 2
Q4 2023 121 593 136 662 7 768 2
Q3 2023 118 964 22 080 3 471 3
Q2 2023 135 315 93 831 23 571 3
Q1 2023 126 062 22 491 3 318 3
Q4 2022 129 579 22 526 3 710 3
Q3 2022 115 145 21 268 4 038 4
Q2 2022 131 602 22 409 3 943 4
Q1 2022 138 816 25 676 3 793 4
Labour taxes per employee per month
463 €
Turnover per employee in the quarter
56 366 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 467 711 € · +0.6% vs 2024 · industry median 13 620 € · above 98% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 452 752 € Industry median: 10 800 €20192020 Company: 479 959 € Industry median: 10 586 €20202021 Company: 456 485 € Industry median: 11 162 €20212022 Company: 515 956 € Industry median: 11 789 €20222023 Company: 499 895 € Industry median: 12 224 €20232024 Company: 464 822 € Industry median: 12 853 €20242025 Company: 467 711 € Industry median: 13 620 €202502004006002018 Company: — Industry median: —2019 Company: 452 752 € Industry median: 10 800 €20192020 Company: 479 959 € Industry median: 10 586 €2021 Company: 456 485 € Industry median: 11 162 €20212022 Company: 515 956 € Industry median: 11 789 €2023 Company: 499 895 € Industry median: 12 224 €20232024 Company: 464 822 € Industry median: 12 853 €2025 Company: 467 711 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 284 873 € · −5.8% vs 2024 · industry median 283 € · above 98% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 216 531 € Industry median: 205 €20192020 Company: 131 165 € Industry median: 175 €20202021 Company: 146 445 € Industry median: 251 €20212022 Company: 189 054 € Industry median: 161 €20222023 Company: 174 388 € Industry median: 154 €20232024 Company: 302 331 € Industry median: 256 €20242025 Company: 284 873 € Industry median: 283 €202501002003004002018 Company: — Industry median: —2019 Company: 216 531 € Industry median: 205 €20192020 Company: 131 165 € Industry median: 175 €2021 Company: 146 445 € Industry median: 251 €20212022 Company: 189 054 € Industry median: 161 €2023 Company: 174 388 € Industry median: 154 €20232024 Company: 302 331 € Industry median: 256 €2025 Company: 284 873 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 60.9 % · −4.1 pp vs the year before · industry median 5.9 % · above 83% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 47.8 % Industry median: 5.7 %20192020 Company: 27.3 % Industry median: 5.6 %20202021 Company: 32.1 % Industry median: 7.4 %20212022 Company: 36.6 % Industry median: 5.9 %20222023 Company: 34.9 % Industry median: 5.2 %20232024 Company: 65.0 % Industry median: 5.9 %20242025 Company: 60.9 % Industry median: 5.9 %20250204060802018 Company: — Industry median: —2019 Company: 47.8 % Industry median: 5.7 %20192020 Company: 27.3 % Industry median: 5.6 %2021 Company: 32.1 % Industry median: 7.4 %20212022 Company: 36.6 % Industry median: 5.9 %2023 Company: 34.9 % Industry median: 5.2 %20232024 Company: 65.0 % Industry median: 5.9 %2025 Company: 60.9 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 631 904 € · +21.5% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 262 801 €20192020 Company: 1 831 925 €20202021 Company: 1 428 381 €20212022 Company: 1 672 416 €20222023 Company: 1 078 194 €20232024 Company: 1 343 486 €20242025 Company: 1 631 904 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 262 801 €20192020 Company: 1 831 925 €2021 Company: 1 428 381 €20212022 Company: 1 672 416 €2023 Company: 1 078 194 €20232024 Company: 1 343 486 €2025 Company: 1 631 904 €2025
Equity, € thousand 2025: 1 611 806 € · +21.5% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 233 550 €20192020 Company: 1 814 715 €20202021 Company: 1 411 160 €20212022 Company: 1 300 214 €20222023 Company: 1 024 602 €20232024 Company: 1 326 933 €20242025 Company: 1 611 806 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 233 550 €20192020 Company: 1 814 715 €2021 Company: 1 411 160 €20212022 Company: 1 300 214 €2023 Company: 1 024 602 €20232024 Company: 1 326 933 €2025 Company: 1 611 806 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 120182019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 4 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250123452018 Company: 5 Industry median: 12019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 4 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 467 711 284 873 28 198 1 631 904 1 611 806 2
2024 464 822 302 331 26 049 1 343 486 1 326 933 2
2023 499 895 174 388 37 711 1 078 194 1 024 602 3
2022 515 956 189 054 44 749 1 672 416 1 300 214 4
2021 456 485 146 445 44 603 1 428 381 1 411 160 4
2020 479 959 131 165 46 905 1 831 925 1 814 715 4
2019 452 752 216 531 46 042 2 262 801 2 233 550 4
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 6
2013 — — — — — 7
2012 — — — — — 7
2011 — — — — — 7
2010 — — — — — 7
2009 — — — — — 0
2008 — — — — — 8
2007 — — — — — 7
2006 — — — — — 7
2005 — — — — — 1
2004 — — — — — 80
2003 — — — — — 80
2001 — — — — — 77
2000 — — — — — 74
1999 — — — — — 67
1998 — — — — — 67

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
60.9 %
Net profit / revenue
Return on equity (ROE)
17.7 %
Net profit / equity
Return on assets (ROA)
17.5 %
Net profit / assets
Equity ratio
98.8 %
Equity / assets
Debt ratio
1.2 %
Liabilities / assets
Current ratio
32.47
Current assets / current liabilities
Revenue per employee
233 856 €
Revenue / average full-time employees
Labour cost per employee per month
1 175 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 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 30 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
Number, date Title Deadline State Document
Ä 10017703 / 17
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10017703 / 16
4 Feb 2021
Amendment entry In force
4 Feb 2021
PDF
Ä 10017703 / 15
30 Jun 2020
Amendment entry In force
30 Jun 2020
PDF
Ä 10017703 / 14
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10017703 / 13
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10017703 / 12
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10017703 / 11
9 Jul 2015
Division entry (second, constitutive) In force
9 Jul 2015
PDF
Ä 10017703 / M7
25 Jun 2015
Ruling to eliminate deficiencies 14 Aug 2015 Deficiencies eliminated
9 Jul 2015
PDF
Ä 10017703 / 10
29 Aug 2014
Transformation entry In force
29 Aug 2014
PDF
Ä 10017703 / M6
27 Aug 2014
Ruling to eliminate deficiencies 26 Sep 2014 Deficiencies eliminated
29 Aug 2014
PDF
Ä 10017703 / M5
6 Aug 2014
Ruling to eliminate deficiencies 5 Sep 2014 Deficiencies eliminated
29 Aug 2014
PDF
Ä 10017703 / M4
3 Apr 2012
Refund of the state fee In force
3 Apr 2012
PDF
Ä 10017703 / 9
3 Apr 2012
Amendment entry In force
3 Apr 2012
PDF
Ä 10017703 / M3
3 Feb 2012
Ruling to eliminate deficiencies 2 Apr 2012 In force
3 Feb 2012
PDF
Ä 10017703 / M2
12 Dec 2011
Ruling to eliminate deficiencies 1 Feb 2012 In force
12 Dec 2011
PDF
Ä 10017703 / 8
29 Jun 2010
Amendment under Commercial Code § 525 (2) In force
29 Jun 2010
PDF
Ä 17703 / 7
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 17703 / 6
30 Sep 2008
Entry refused: deficiencies not eliminated In force
7 Oct 2008
PDF
Ä 17703 / 5
6 Oct 2006
Second (constitutive) merger entry In force
6 Oct 2006
PDF
Ä 17703 / 4
30 Jan 2006
Amendment entry In force
30 Jan 2006
PDF
Ä 17703 / M1
10 Jan 2006
Ruling to eliminate deficiencies (to be served) 20 Mar 2006 Deficiencies eliminated
10 Jan 2006
PDF
Ä 17703 / 3
4 Jun 2002
Entry decision on the register’s own initiative In force PDF
Ä 17703 / 2
27 May 2002
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data