KT Monopol OÜ is a OÜ based in Tallinn, registry code 11419653, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €21 948 with 1 employees.
Turnover
21 948 €
↑ 75.9%vs Q2 2026
State taxes
1 352 €
↑ 166.7%vs Q2 2026
Labour taxes
1 000 €
↑ 200.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202621 948 €
above 47% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 000 €
above 34% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2024119 984 €
above 72% of companies
industry median 37 693 € · companies in the industry: 7 372
Net profit margin · 2024-5.7 %
above 24% of companies
industry median 2.8 % · companies in the industry: 5 756
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 948 € · +75.9% vs Q2 2026 · industry median 25 252 € · above 47% of the industry
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.
Labour taxes per employee, € Q3 2026: 1 000 € · +200.3% vs Q2 2026 · industry median 1 211 € · above 34% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 352 € · +166.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 948
1 352
1 000
1
Q2 2026
12 479
507
333
1
Q1 2026
30 902
975
974
1
Q4 2025
11 723
917
840
1
Q3 2025
71 995
—
921
1
Q2 2025
21 931
33
33
1
Q1 2025
7 073
—
—
1
Q4 2024
13 906
—
440
1
Q3 2024
16 135
720
795
1
Q2 2024
30 460
790
841
2
Q1 2024
13 759
1 721
961
2
Q4 2023
40 646
3 190
1 949
—
Q3 2023
66 339
4 091
2 899
3
Q2 2023
48 454
10 683
5 950
4
Q1 2023
80 028
13 693
7 396
5
Q4 2022
136 514
17 814
11 462
4
Q3 2022
141 222
18 049
11 249
9
Q2 2022
103 398
13 868
9 920
7
Q1 2022
67 570
8 208
5 456
9
Labour taxes per employee per month
333 €
Turnover per employee in the quarter
21 948 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € thousand 2024: 119 984 € · −39.1% vs 2023 · industry median 37 693 € · above 72% of the industry
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.
Net profit, € 2024: -6 810 € · −654.6% vs 2023 · industry median 108 € · above 14% of the industry
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.
Net profit margin, % 2024: -5.7 % · −6.3 pp vs the year before · industry median 2.8 % · above 24% of the industry
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.
Assets, € thousand 2024: 184 760 € · −8.2% vs 2023Equity, € thousand 2024: 151 024 € · −4.3% vs 2023Employees2024: 2 · −50.0% vs 2023 · industry median 2 · above 50% of the industry
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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2024
119 984
-6 810
8 584
184 760
151 024
2
2023
197 114
1 228
53 090
201 204
157 834
4
2022
454 935
13 302
118 384
176 661
156 606
10
2021
190 380
15 842
57 691
151 144
143 304
7
2020
371 697
-73 992
112 337
146 517
127 462
15
2019
417 460
-38 724
126 613
220 577
201 454
15
2018
—
—
—
—
—
7
2017
—
—
—
—
—
3
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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 2024
Net profit margin
-5.7 %
Net profit / revenue
Return on equity (ROE)
-4.5 %
Net profit / equity
Return on assets (ROA)
-3.7 %
Net profit / assets
Equity ratio
81.7 %
Equity / assets
Debt ratio
18.3 %
Liabilities / assets
Current ratio
4.76
Current assets / current liabilities
Revenue per employee
59 992 €
Revenue / average full-time employees
Labour cost per employee per month
358 €
Labour costs / employees / 12 months (incl. employer taxes)
