OÜ KTS Baltic
Active Registry code 10702683
OÜ Tallinn Registered 29 Sep 2000
OÜ KTS Baltic is a OÜ based in Tallinn, registry code 10702683, status: active. Main activity: Wholesale of plumbing and heating equipment and supplies. According to EMTA, turnover for Q3 2026 was €1 141 867 with 9 employees.
Turnover
1 141 867 €
↑ 14.5% vs Q2 2026
State taxes
33 698 €
↓ 1.9% vs Q2 2026
Labour taxes
22 633 €
↑ 3.3% vs Q2 2026
Employees
9
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.1 mn €above 88% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 515 €above 57% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 2.9 mn €above 91% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 1.4 %above 43% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 141 867 | 33 698 | 22 633 | 9 |
| Q2 2026 | 997 386 | 34 334 | 21 903 | 9 |
| Q1 2026 | 905 926 | 40 910 | 18 737 | 9 |
| Q4 2025 | 1 213 262 | 25 402 | 19 899 | 7 |
| Q3 2025 | 913 107 | 33 289 | 21 293 | 7 |
| Q2 2025 | 853 109 | 36 039 | 18 419 | 8 |
| Q1 2025 | 796 391 | 36 670 | 15 812 | 7 |
| Q4 2024 | 1 137 940 | 20 534 | 12 144 | 7 |
| Q3 2024 | 705 349 | 151 614 | 11 978 | 6 |
| Q2 2024 | 675 904 | 32 149 | 11 742 | 5 |
| Q1 2024 | 677 928 | 29 502 | 11 117 | 5 |
| Q4 2023 | 899 874 | 33 287 | 8 939 | 5 |
| Q3 2023 | 711 193 | 23 551 | 6 428 | 4 |
| Q2 2023 | 649 789 | 20 721 | 6 346 | 4 |
| Q1 2023 | 480 554 | 16 907 | 6 043 | 4 |
| Q4 2022 | 692 971 | 17 443 | 6 091 | 4 |
| Q3 2022 | 579 085 | 14 937 | 7 176 | 4 |
| Q2 2022 | 528 763 | 42 388 | 6 794 | 4 |
| Q1 2022 | 317 071 | 11 650 | 5 198 | 4 |
Labour taxes per employee per month
838 €
Turnover per employee in the quarter
126 874 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 2 853 348 | 39 486 | 223 379 | 1 093 593 | 410 428 | 7 |
| 2024 | 2 303 961 | 36 361 | 193 223 | 816 882 | 295 304 | 6 |
| 2023 | 404 522 | 36 589 | 114 603 | 1 212 649 | 509 333 | 4 |
| 2022 | 1 567 127 | 269 395 | 72 128 | 797 832 | 474 744 | 4 |
| 2021 | 1 042 014 | 192 354 | 51 551 | 466 225 | 209 849 | 3 |
| 2020 | 698 806 | 8 391 | 52 276 | 132 093 | 17 495 | 3 |
| 2019 | 583 775 | 2 726 | 52 435 | 242 710 | 49 040 | 3 |
| 2018 | — | — | — | — | — | 4 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 4 |
| 2014 | — | — | — | — | — | 6 |
| 2013 | — | — | — | — | — | 5 |
| 2012 | — | — | — | — | — | 6 |
| 2011 | — | — | — | — | — | 7 |
| 2010 | — | — | — | — | — | 5 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 7 |
| 2007 | — | — | — | — | — | 8 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 4 |
| 2004 | — | — | — | — | — | 3 |
| 2003 | — | — | — | — | — | 2 |
| 2002 | — | — | — | — | — | 2 |
| 2001 | — | — | — | — | — | 3 |
| 2000 | — | — | — | — | — | 1 |
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
1.4 %
Net profit / revenue
Return on equity (ROE)
9.6 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
37.5 %
Equity / assets
Debt ratio
62.5 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
407 621 €
Revenue / average full-time employees
Labour cost per employee per month
2 659 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 17 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 2 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 31 May 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 11 Feb 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 4 Mar 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 14 Aug 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 5 | 65 000 € | Swedbank AS | 16 Aug 2023 – in force |
| 4 | 42 000 € | Swedbank AS | 6 Jul 2023 – in force |
| 3 | 13 000 € | Swedbank AS | 27 Mar 2015 – in force |
| 2 | 23 000 € | Swedbank AS | 15 Aug 2011 – in force |
| 1 | 52 000 € | Swedbank AS | 9 Jun 2011 – in force |
Board
- Sergei MatrossovBoard member · since 28 Apr 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Sergei MatrossovNatural person · 2 556 €
Owner in
- 40.02%
Beneficial owners
- Sergei MatrossovDirect ownership · since 6 Sep 2018
Founders and other persons
- Andrei ZelentsovFounder · 10 000 € · 21 Aug 2000
- Igor TšerepanovFounder · 10 000 € · 21 Aug 2000
- Nikolai ZelentsovFounder · 10 000 € · 21 Aug 2000
- Sergei MatrossovFounder · 10 000 € · 21 Aug 2000
Related companies
Activities (EMTAK)
- 46841Wholesale of plumbing and heating equipment and supplies Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10051296 / 22 28 Apr 2026 |
Amendment entry | In force 28 Apr 2026 |
||
| Ä 10051296 / 21 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| K 10051296 / 20 16 Aug 2023 |
Commercial pledge entered | In force 16 Aug 2023 |
||
| K 10051296 / 19 6 Jul 2023 |
Commercial pledge entered | In force 6 Jul 2023 |
||
| K 10051296 / 18 6 Jul 2023 |
Commercial pledge amended | In force 6 Jul 2023 |
||
| K 10051296 / 17 6 Jul 2023 |
Commercial pledge amended | In force 6 Jul 2023 |
||
| K 10051296 / 16 6 Jul 2023 |
Commercial pledge amended | In force 6 Jul 2023 |
||
| K 10051296 / 15 6 Jul 2023 |
Commercial pledge amended | In force 6 Jul 2023 |
||
| Ä 10051296 / 14 9 Mar 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 9 Mar 2023 |
||
| Ä 10051296 / 13 6 Oct 2020 |
Amendment entry | In force 6 Oct 2020 |
||
| Ä 10051296 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10051296 / 11 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10051296 / 10 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| K 10051296 / 9 27 Mar 2015 |
Commercial pledge entered | In force 27 Mar 2015 |
||
| Ä 10051296 / 8 9 Nov 2011 |
Amendment entry | In force 9 Nov 2011 |
||
| K 10157005 / 2 15 Aug 2011 |
Commercial pledge entered | In force 15 Aug 2011 |
||
| K 10157005 9 Jun 2011 |
Commercial pledge entered | In force 9 Jun 2011 |
||
| Ä 10051296 / 7 8 Apr 2011 |
Amendment under Commercial Code § 525 (2) | In force 8 Apr 2011 |
||
| Ä 51296 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 12 Dec 2008 |
||
| Ä 51296 / 5 6 Sep 2007 |
Amendment entry | In force 6 Sep 2007 |
||
| Ä 51296 / M3 22 Sep 2006 |
Fine for not filing the report | Deficiencies eliminated 7 Oct 2006 |
||
| Ä 51296 / 4 27 Sep 2004 |
Amendment entry | In force | ||
| Ä 51296 / 3 18 Jul 2003 |
Amendment entry | In force | ||
| Ä 51296 / M2 1 Jul 2003 |
Ruling to eliminate deficiencies (to be served) | 5 Sep 2003 | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data