KM House OÜ

Active Registry code 11405131 OÜ Tallinn Registered 24 Jul 2007
Compare

KM House OÜ is a OÜ based in Tallinn, registry code 11405131, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €24 762 with employees.

Turnover
24 762 €
↑ 87.6% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 24 762 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 72 552 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 55.4 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 762 € · +87.6% vs Q2 2026 · industry median 23 652 € · above 51% of the industry
020 00040 00060 000Q4 2023 Company: 13 302 € Industry median: 26 822 €Q4·23Q1 2024 Company: 12 111 € Industry median: 23 246 €Q2 2024 Company: 59 183 € Industry median: 26 103 €Q2·24Q3 2024 Company: 17 821 € Industry median: 24 905 €Q4 2024 Company: 14 566 € Industry median: 25 283 €Q4·24Q1 2025 Company: 37 833 € Industry median: 21 556 €Q2 2025 Company: 22 680 € Industry median: 24 404 €Q2·25Q3 2025 Company: 8 635 € Industry median: 24 441 €Q4 2025 Company: 9 296 € Industry median: 23 532 €Q4·25Q1 2026 Company: 7 281 € Industry median: 20 253 €Q2 2026 Company: 13 202 € Industry median: 23 917 €Q2·26Q3 2026 Company: 24 762 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 14 566 € Industry median: 25 283 €Q1 2025 Company: 37 833 € Industry median: 21 556 €Q1·25Q2 2025 Company: 22 680 € Industry median: 24 404 €Q3 2025 Company: 8 635 € Industry median: 24 441 €Q3·25Q4 2025 Company: 9 296 € Industry median: 23 532 €Q1 2026 Company: 7 281 € Industry median: 20 253 €Q1·26Q2 2026 Company: 13 202 € Industry median: 23 917 €Q3 2026 Company: 24 762 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 626 €Q4·23Q1 2024 Company: 230 €Q2 2024 Company: 10 346 €Q2·24Q3 2024 Company: 127 €Q4 2024 Company: 388 €Q4·24Q1 2025 Company: 673 €Q2 2025 Company: 235 €Q2·25Q3 2025 Company: —Q4 2025 Company: 31 €Q4·25Q1 2026 Company: 173 €Q2 2026 Company: 35 €Q2·26Q3 2026 Company: 0 €Q3·260200400600800Q4 2024 Company: 388 €Q1 2025 Company: 673 €Q1·25Q2 2025 Company: 235 €Q3 2025 Company: —Q3·25Q4 2025 Company: 31 €Q1 2026 Company: 173 €Q1·26Q2 2026 Company: 35 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 24 762 — — —
Q2 2026 13 202 35 — —
Q1 2026 7 281 173 — —
Q4 2025 9 296 31 — —
Q3 2025 8 635 — — —
Q2 2025 22 680 235 — —
Q1 2025 37 833 673 — —
Q4 2024 14 566 388 — —
Q3 2024 17 821 127 — —
Q2 2024 59 183 10 346 — —
Q1 2024 12 111 230 — —
Q4 2023 13 302 626 — —
Q3 2023 21 467 — — —
Q2 2023 25 176 — — —
Q1 2023 16 524 447 — —
Q4 2022 14 664 536 — —
Q3 2022 14 935 379 — —
Q2 2022 13 530 106 — —
Q1 2022 24 990 376 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 72 552 € · −32.8% vs 2024 · industry median 16 974 € · above 70% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 44 040 € Industry median: 25 000 €20192020 Company: 62 726 € Industry median: 21 390 €20202021 Company: 111 399 € Industry median: 23 333 €20212022 Company: 57 769 € Industry median: 22 891 €20222023 Company: 80 527 € Industry median: 20 218 €20232024 Company: 107 892 € Industry median: 18 875 €20242025 Company: 72 552 € Industry median: 16 974 €202502550751001252018 Company: — Industry median: —2019 Company: 44 040 € Industry median: 25 000 €20192020 Company: 62 726 € Industry median: 21 390 €2021 Company: 111 399 € Industry median: 23 333 €20212022 Company: 57 769 € Industry median: 22 891 €2023 Company: 80 527 € Industry median: 20 218 €20232024 Company: 107 892 € Industry median: 18 875 €2025 Company: 72 552 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 40 172 € · −33.2% vs 2024 · industry median 0 € · above 93% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 45 505 € Industry median: 246 €20192020 Company: 36 697 € Industry median: 98 €20202021 Company: 84 882 € Industry median: 245 €20212022 Company: 28 161 € Industry median: 96 €20222023 Company: 38 894 € Industry median: 20 €20232024 Company: 60 130 € Industry median: 0 €20242025 Company: 40 172 € Industry median: 0 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 45 505 € Industry median: 246 €20192020 Company: 36 697 € Industry median: 98 €2021 Company: 84 882 € Industry median: 245 €20212022 Company: 28 161 € Industry median: 96 €2023 Company: 38 894 € Industry median: 20 €20232024 Company: 60 130 € Industry median: 0 €2025 Company: 40 172 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 55.4 % · −0.4 pp vs the year before · industry median 1.3 % · above 95% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 103.3 % Industry median: 2.6 %20192020 Company: 58.5 % Industry median: 2.7 %20202021 Company: 76.2 % Industry median: 3.3 %20212022 Company: 48.7 % Industry median: 2.8 %20222023 Company: 48.3 % Industry median: 2.2 %20232024 Company: 55.7 % Industry median: 1.5 %20242025 Company: 55.4 % Industry median: 1.3 %202502550751001252018 Company: — Industry median: —2019 Company: 103.3 % Industry median: 2.6 %20192020 Company: 58.5 % Industry median: 2.7 %2021 Company: 76.2 % Industry median: 3.3 %20212022 Company: 48.7 % Industry median: 2.8 %2023 Company: 48.3 % Industry median: 2.2 %20232024 Company: 55.7 % Industry median: 1.5 %2025 Company: 55.4 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 645 374 € · +3.0% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 289 566 €20192020 Company: 350 408 €20202021 Company: 465 009 €20212022 Company: 474 326 €20222023 Company: 610 565 €20232024 Company: 626 879 €20242025 Company: 645 374 €202502004006008002018 Company: —2019 Company: 289 566 €20192020 Company: 350 408 €2021 Company: 465 009 €20212022 Company: 474 326 €2023 Company: 610 565 €20232024 Company: 626 879 €2025 Company: 645 374 €2025
Equity, € thousand 2025: 467 568 € · +9.4% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 178 631 €20192020 Company: 215 328 €20202021 Company: 300 210 €20212022 Company: 328 372 €20222023 Company: 367 266 €20232024 Company: 427 396 €20242025 Company: 467 568 €202501002003004005002018 Company: —2019 Company: 178 631 €20192020 Company: 215 328 €2021 Company: 300 210 €20212022 Company: 328 372 €2023 Company: 367 266 €20232024 Company: 427 396 €2025 Company: 467 568 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 72 552 40 172 0 645 374 467 568 0
2024 107 892 60 130 0 626 879 427 396 0
2023 80 527 38 894 0 610 565 367 266 0
2022 57 769 28 161 0 474 326 328 372 0
2021 111 399 84 882 0 465 009 300 210 0
2020 62 726 36 697 0 350 408 215 328 0
2019 44 040 45 505 0 289 566 178 631 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 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
55.4 %
Net profit / revenue
Return on equity (ROE)
8.6 %
Net profit / equity
Return on assets (ROA)
6.2 %
Net profit / assets
Equity ratio
72.4 %
Equity / assets
Debt ratio
27.6 %
Liabilities / assets
Current ratio
5.96
Current assets / current liabilities

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 11 Jul 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 3 Jul 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)

  • 47911Intermediation service activities for non-specialised retail sale Main
  • 68201Rental and operating of own or leased real estate
  • 69202Bookkeeping, tax consulting
Rulings
Number, date Title Deadline State Document
Ä 10110694 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10110694 / 7
30 Jun 2018
Amendment entry In force
30 Jun 2018
PDF
Ä 10110694 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10110694 / 5
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10110694 / 4
4 Jun 2015
Amendment entry In force
4 Jun 2015
PDF
Ä 10110694 / 3
5 Mar 2012
Amendment entry In force
5 Mar 2012
PDF
Ä 10110694 / 2
16 Feb 2012
Entry refused: deficiencies not eliminated In force
17 Feb 2012
PDF
Ä 10110694 / M2
20 Dec 2011
Ruling to eliminate deficiencies 7 Feb 2012 In force
20 Dec 2011
PDF
Ä 110694
24 Jul 2007
First entry In force
24 Jul 2007
PDF
Ä 110694 / M1
23 Jul 2007
Ruling to eliminate deficiencies (to be served) 22 Aug 2007 Deficiencies eliminated
23 Jul 2007
PDF

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