KM Element OÜ
Active Registry code 11387143
OÜ Tartu linn Registered 14 May 2007
KM Element OÜ is a OÜ based in Tartu linn, registry code 11387143, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €2 279 729 with 193 employees.
Turnover
2 279 729 €
↑ 46.8% vs Q2 2026
State taxes
912 524 €
↑ 25.2% vs Q2 2026
Labour taxes
536 771 €
↑ 2.7% vs Q2 2026
Employees
193
+11 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.3 mn €above 98% of companiesindustry median 25 252 € · companies in the industry: 4 696
- Labour taxes per employee 2 781 €above 87% of companiesindustry median 1 211 € · companies in the industry: 4 133
- Revenue · 2025 7.2 mn €above 98% of companiesindustry median 38 239 € · companies in the industry: 7 000
- Net profit margin · 2025 -4.5 %above 23% of companiesindustry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (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 | 2 279 729 | 912 524 | 536 771 | 193 |
| Q2 2026 | 1 553 418 | 728 775 | 522 449 | 182 |
| Q1 2026 | 1 881 494 | 672 896 | 368 476 | 183 |
| Q4 2025 | 2 160 220 | 958 394 | 587 791 | 152 |
| Q3 2025 | 1 023 331 | 575 689 | 489 735 | 189 |
| Q2 2025 | 2 471 085 | 898 710 | 504 756 | 168 |
| Q1 2025 | 1 527 508 | 669 461 | 481 206 | 175 |
| Q4 2024 | 1 588 302 | 582 591 | 377 086 | 175 |
| Q3 2024 | 1 505 862 | 685 995 | 492 522 | 163 |
| Q2 2024 | 1 881 599 | 713 557 | 456 923 | 172 |
| Q1 2024 | 1 654 388 | 752 412 | 521 588 | 185 |
| Q4 2023 | 2 072 370 | 820 691 | 554 851 | 187 |
| Q3 2023 | 2 095 151 | 761 753 | 486 881 | 188 |
| Q2 2023 | 1 996 682 | 656 395 | 418 068 | 186 |
| Q1 2023 | 1 554 654 | 625 716 | 474 442 | 183 |
| Q4 2022 | 2 428 349 | 755 729 | 581 622 | 186 |
| Q3 2022 | 1 748 422 | 756 457 | 592 871 | 204 |
| Q2 2022 | 2 944 735 | 929 324 | 546 719 | 202 |
| Q1 2022 | 1 866 047 | 721 445 | 554 058 | 216 |
Labour taxes per employee per month
927 €
Turnover per employee in the quarter
11 812 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (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 | 7 172 967 | -323 503 | 4 846 882 | 2 635 889 | 162 043 | 146 |
| 2024 | 6 507 666 | -628 631 | 4 512 897 | 3 469 236 | -514 454 | 169 |
| 2023 | 7 886 910 | 90 701 | 4 852 145 | 3 999 746 | 114 177 | 183 |
| 2022 | 8 565 360 | -650 253 | 5 498 669 | 3 941 415 | 23 476 | 201 |
| 2021 | 7 409 846 | -195 676 | 5 202 614 | 5 057 592 | 673 728 | 201 |
| 2020 | 7 319 700 | 822 105 | 4 711 556 | 5 026 655 | 869 404 | 221 |
| 2019 | 28 883 900 | -818 551 | 9 014 596 | 6 136 914 | 47 299 | 338 |
| 2018 | — | — | — | — | — | 236 |
| 2017 | — | — | — | — | — | 251 |
| 2016 | — | — | — | — | — | 261 |
| 2015 | — | — | — | — | — | 263 |
| 2014 | — | — | — | — | — | 225 |
| 2013 | — | — | — | — | — | 191 |
| 2012 | — | — | — | — | — | 202 |
| 2011 | — | — | — | — | — | 211 |
| 2010 | — | — | — | — | — | 194 |
| 2009 | — | — | — | — | — | 123 |
| 2008 | — | — | — | — | — | 68 |
| 2007 | — | — | — | — | — | 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
-4.5 %
Net profit / revenue
Return on equity (ROE)
-199.6 %
Net profit / equity
Return on assets (ROA)
-12.3 %
Net profit / assets
Equity ratio
6.1 %
Equity / assets
Debt ratio
93.9 %
Liabilities / assets
Current ratio
0.01
Current assets / current liabilities
Revenue per employee
49 130 €
Revenue / average full-time employees
Labour cost per employee per month
2 766 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 6 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 Sep 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Marti MetsBoard member · since 27 Jun 2007
- Aivo JõgiaasBoard member · since 8 Jul 2019
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: KODUMAJA ASLegal person · 11386770 · 2 556 €
Beneficial owners
- Lembit LumpDirect ownership · since 9 Oct 2018
Founders and other persons
- PRO Firmade OsaühingFounder · 40 000 € · 14 May 2007
Related companies
Activities (EMTAK)
- 41001Construction of residential and non-residential buildings Main
- 47121Other non-specialised retail sale
- 7739Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20038975 / 12 20 Oct 2025 |
Amendment entry | In force 20 Oct 2025 |
||
| Ä 20038975 / 11 24 Nov 2023 |
Amendment entry | In force 24 Nov 2023 |
||
| Ä 20038975 / M4 26 Sep 2023 |
Warning of a fine: annual report not filed | 26 Oct 2023 | Deficiencies eliminated 29 Sep 2023 |
|
| Ä 20038975 / 10 8 Jul 2019 |
Amendment entry | In force 8 Jul 2019 |
||
| Ä 20038975 / M3 17 Jun 2019 |
Ruling to eliminate deficiencies | 2 Jul 2019 | Deficiencies eliminated 8 Jul 2019 |
|
| Ä 20038975 / M2 31 Dec 2018 |
Ruling to correct data outside an entry | 10 Jan 2019 | In force 31 Dec 2018 |
|
| Ä 20038975 / 9 28 Nov 2018 |
Amendment under Commercial Code § 525 (2) | In force 28 Nov 2018 |
||
| Ä 20038975 / 8 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| Ä 20038975 / 7 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20038975 / 6 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20038975 / 5 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 20038975 / M1 7 Apr 2017 |
Ruling to correct data outside an entry | 7 May 2017 | In force 7 Apr 2017 |
|
| Ä 20038975 / 4 7 Apr 2017 |
Amendment entry | In force 7 Apr 2017 |
||
| Ä 20038975 / 3 8 Apr 2011 |
Amendment entry | In force 8 Apr 2011 |
||
| Ä 38975 / 2 5 Sep 2007 |
Note on registration of shares in the Estonian central register of securities | In force 5 Sep 2007 |
||
| Ä 108992 / 3 29 Jun 2007 |
Registry card closed after a change of district | In force 29 Jun 2007 |
||
| Ä 38975 27 Jun 2007 |
Registry card opened in the department of the new seat | In force 27 Jun 2007 |
||
| Ä 108992 / 2 22 Jun 2007 |
Note | In force 22 Jun 2007 |
||
| Ä 108992 14 May 2007 |
First entry | In force 14 May 2007 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data