KTM Ehitusgrupp OÜ is a OÜ based in Tutermaa küla, registry code 11325981, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €60 681 with 2 employees.
Turnover
60 681 €
↑ 26.3%vs Q2 2026
State taxes
13 472 €
↑ 62.9%vs Q2 2026
Labour taxes
2 154 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202660 681 €
above 74% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 077 €
above 36% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202579 153 €
above 66% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20257.5 %
above 59% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 60 681 € · +26.3% vs Q2 2026 · industry median 23 017 € · above 74% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 077 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 36% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 472 € · +62.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
60 681
13 472
2 154
2
Q2 2026
48 027
8 271
2 154
2
Q1 2026
24 650
5 623
2 175
2
Q4 2025
23 538
5 247
2 215
2
Q3 2025
18 082
4 147
2 215
2
Q2 2025
22 477
5 285
2 215
2
Q1 2025
19 187
3 730
2 067
2
Q4 2024
23 398
2 953
2 051
2
Q3 2024
44 252
7 870
1 976
2
Q2 2024
19 724
2 515
1 976
2
Q1 2024
13 849
1 550
1 459
2
Q4 2023
38 070
3 958
1 699
2
Q3 2023
35 513
2 989
1 492
2
Q2 2023
33 585
3 717
1 646
2
Q1 2023
30 906
5 234
1 628
2
Q4 2022
24 372
3 666
1 593
2
Q3 2022
32 656
1 868
1 593
2
Q2 2022
18 923
2 708
1 593
2
Q1 2022
19 776
3 025
1 244
2
Labour taxes per employee per month
359 €
Turnover per employee in the quarter
30 341 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 79 153 € · −25.6% vs 2024 · industry median 37 328 € · above 66% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 5 930 € · −23.9% vs 2024 · industry median 561 € · above 70% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.5 % · +0.2 pp vs the year before · industry median 3.9 % · above 59% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 172 303 € · +2.4% vs 2024Equity, € thousand 2025: 165 474 € · +3.7% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Specialised construction 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
79 153
5 930
28 493
172 303
165 474
2
2024
106 344
7 789
28 052
168 228
159 543
2
2023
133 945
12 152
22 413
154 165
151 754
2
2022
92 569
4 912
21 001
143 396
139 602
2
2021
113 604
46 523
16 128
138 882
134 690
2
2020
75 174
5 042
12 676
91 874
89 122
2
2019
82 199
16 179
12 140
89 057
85 547
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
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
7.5 %
Net profit / revenue
Return on equity (ROE)
3.6 %
Net profit / equity
Return on assets (ROA)
3.4 %
Net profit / assets
Equity ratio
96.0 %
Equity / assets
Debt ratio
4.0 %
Liabilities / assets
Current ratio
23.02
Current assets / current liabilities
Revenue per employee
39 577 €
Revenue / average full-time employees
Labour cost per employee per month
1 187 €
Labour costs / employees / 12 months (incl. employer taxes)
