KMH Haldus ja Eelarved OÜ

Active Registry code 11640607 OÜ Pajusti alevik Registered 24 Apr 2009
Compare

KMH Haldus ja Eelarved OÜ is a OÜ based in Pajusti alevik, registry code 11640607, status: active. Main activity: All other professional, scientific and technical activities n.e.c.. According to EMTA, turnover for Q3 2026 was €11 122 with 2 employees.

Turnover
11 122 €
↓ 10.8% vs Q2 2026
State taxes
4 071 €
↓ 3.0% vs Q2 2026
Labour taxes
2 233 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Other professional, scientific and technical activities · EMTAK 74

  • Turnover · Q3 2026 11 122 €
    industry median 9 242 € · companies in the industry: 2 536
  • Labour taxes per employee 1 117 €
    industry median 1 194 € · companies in the industry: 1 746
  • Revenue · 2025 43 959 €
    industry median 6 586 € · companies in the industry: 7 527
  • Net profit margin · 2025 -8.6 %
    industry median 10.4 % · companies in the industry: 5 370

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 122 € · −10.8% vs Q2 2026 · industry median 9 242 € · above 56% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 10 013 € Industry median: 9 785 €Q4·23Q1 2024 Company: 10 153 € Industry median: 8 800 €Q2 2024 Company: 10 933 € Industry median: 8 986 €Q2·24Q3 2024 Company: 10 558 € Industry median: 8 842 €Q4 2024 Company: 10 257 € Industry median: 9 244 €Q4·24Q1 2025 Company: 10 877 € Industry median: 8 763 €Q2 2025 Company: 11 589 € Industry median: 9 000 €Q2·25Q3 2025 Company: 11 089 € Industry median: 8 656 €Q4 2025 Company: 10 017 € Industry median: 9 635 €Q4·25Q1 2026 Company: 10 256 € Industry median: 8 777 €Q2 2026 Company: 12 466 € Industry median: 9 058 €Q2·26Q3 2026 Company: 11 122 € Industry median: 9 242 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 10 257 € Industry median: 9 244 €Q1 2025 Company: 10 877 € Industry median: 8 763 €Q1·25Q2 2025 Company: 11 589 € Industry median: 9 000 €Q3 2025 Company: 11 089 € Industry median: 8 656 €Q3·25Q4 2025 Company: 10 017 € Industry median: 9 635 €Q1 2026 Company: 10 256 € Industry median: 8 777 €Q1·26Q2 2026 Company: 12 466 € Industry median: 9 058 €Q3 2026 Company: 11 122 € Industry median: 9 242 €Q3·26
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 117 € · +0.0% vs Q2 2026 · industry median 1 194 € · above 42% of the industry
02505007501 0001 250Q4 2023 Company: 841 € Industry median: 933 €Q4·23Q1 2024 Company: 759 € Industry median: 999 €Q2 2024 Company: 818 € Industry median: 1 040 €Q2·24Q3 2024 Company: 600 € Industry median: 1 017 €Q4 2024 Company: 841 € Industry median: 1 008 €Q4·24Q1 2025 Company: 905 € Industry median: 1 085 €Q2 2025 Company: 1 000 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 126 € Industry median: 1 126 €Q4 2025 Company: 1 126 € Industry median: 1 136 €Q4·25Q1 2026 Company: 1 120 € Industry median: 1 132 €Q2 2026 Company: 1 117 € Industry median: 1 132 €Q2·26Q3 2026 Company: 1 117 € Industry median: 1 194 €Q3·2602505007501 0001 250Q4 2024 Company: 841 € Industry median: 1 008 €Q1 2025 Company: 905 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 000 € Industry median: 1 126 €Q3 2025 Company: 1 126 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 126 € Industry median: 1 136 €Q1 2026 Company: 1 120 € Industry median: 1 132 €Q1·26Q2 2026 Company: 1 117 € Industry median: 1 132 €Q3 2026 Company: 1 117 € Industry median: 1 194 €Q3·26
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 4 071 € · −3.0% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 2 830 €Q4·23Q1 2024 Company: 2 267 €Q2 2024 Company: 3 303 €Q2·24Q3 2024 Company: 2 838 €Q4 2024 Company: 3 285 €Q4·24Q1 2025 Company: 3 427 €Q2 2025 Company: 3 418 €Q2·25Q3 2025 Company: 4 045 €Q4 2025 Company: 3 643 €Q4·25Q1 2026 Company: 3 919 €Q2 2026 Company: 4 197 €Q2·26Q3 2026 Company: 4 071 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 285 €Q1 2025 Company: 3 427 €Q1·25Q2 2025 Company: 3 418 €Q3 2025 Company: 4 045 €Q3·25Q4 2025 Company: 3 643 €Q1 2026 Company: 3 919 €Q1·26Q2 2026 Company: 4 197 €Q3 2026 Company: 4 071 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 122 4 071 2 233 2
Q2 2026 12 466 4 197 2 233 2
Q1 2026 10 256 3 919 2 240 2
Q4 2025 10 017 3 643 2 252 2
Q3 2025 11 089 4 045 2 252 2
Q2 2025 11 589 3 418 2 000 2
Q1 2025 10 877 3 427 1 810 2
Q4 2024 10 257 3 285 1 681 2
Q3 2024 10 558 2 838 1 199 2
Q2 2024 10 933 3 303 1 635 2
Q1 2024 10 153 2 267 1 518 2
Q4 2023 10 013 2 830 1 681 2
Q3 2023 9 263 2 409 1 623 2
Q2 2023 10 036 2 977 1 601 2
Q1 2023 9 568 2 777 1 591 2
Q4 2022 10 868 3 225 1 624 2
Q3 2022 9 581 2 919 1 624 2
Q2 2022 10 230 3 033 1 624 2
Q1 2022 10 115 2 779 1 465 2
Labour taxes per employee per month
372 €
Turnover per employee in the quarter
5 561 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 43 959 € · +5.1% vs 2024 · industry median 6 586 € · above 85% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 31 519 € Industry median: 6 976 €20192020 Company: 35 416 € Industry median: 6 206 €20202021 Company: 37 733 € Industry median: 6 670 €20212022 Company: 40 107 € Industry median: 6 917 €20222023 Company: 39 249 € Industry median: 6 395 €20232024 Company: 41 806 € Industry median: 6 500 €20242025 Company: 43 959 € Industry median: 6 586 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 31 519 € Industry median: 6 976 €20192020 Company: 35 416 € Industry median: 6 206 €2021 Company: 37 733 € Industry median: 6 670 €20212022 Company: 40 107 € Industry median: 6 917 €2023 Company: 39 249 € Industry median: 6 395 €20232024 Company: 41 806 € Industry median: 6 500 €2025 Company: 43 959 € Industry median: 6 586 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -3 767 € · −695.1% vs 2024 · industry median 107 € · above 11% of the industry
-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 403 € Industry median: 376 €20192020 Company: -10 025 € Industry median: 290 €20202021 Company: 3 308 € Industry median: 454 €20212022 Company: 4 402 € Industry median: 251 €20222023 Company: -3 201 € Industry median: 219 €20232024 Company: 633 € Industry median: 183 €20242025 Company: -3 767 € Industry median: 107 €2025-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: -1 403 € Industry median: 376 €20192020 Company: -10 025 € Industry median: 290 €2021 Company: 3 308 € Industry median: 454 €20212022 Company: 4 402 € Industry median: 251 €2023 Company: -3 201 € Industry median: 219 €20232024 Company: 633 € Industry median: 183 €2025 Company: -3 767 € Industry median: 107 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -8.6 % · −10.1 pp vs the year before · industry median 10.4 % · above 22% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4.5 % Industry median: 13.6 %20192020 Company: -28.3 % Industry median: 14.5 %20202021 Company: 8.8 % Industry median: 16.1 %20212022 Company: 11.0 % Industry median: 12.9 %20222023 Company: -8.2 % Industry median: 13.2 %20232024 Company: 1.5 % Industry median: 11.3 %20242025 Company: -8.6 % Industry median: 10.4 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: -4.5 % Industry median: 13.6 %20192020 Company: -28.3 % Industry median: 14.5 %2021 Company: 8.8 % Industry median: 16.1 %20212022 Company: 11.0 % Industry median: 12.9 %2023 Company: -8.2 % Industry median: 13.2 %20232024 Company: 1.5 % Industry median: 11.3 %2025 Company: -8.6 % Industry median: 10.4 %2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 15 282 € · −16.9% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 22 075 €20192020 Company: 12 258 €20202021 Company: 15 833 €20212022 Company: 20 351 €20222023 Company: 17 490 €20232024 Company: 18 382 €20242025 Company: 15 282 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 22 075 €20192020 Company: 12 258 €2021 Company: 15 833 €20212022 Company: 20 351 €2023 Company: 17 490 €20232024 Company: 18 382 €2025 Company: 15 282 €2025
Equity, € 2025: 11 415 € · −24.8% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 064 €20192020 Company: 10 039 €20202021 Company: 13 347 €20212022 Company: 17 749 €20222023 Company: 14 548 €20232024 Company: 15 182 €20242025 Company: 11 415 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 20 064 €20192020 Company: 10 039 €2021 Company: 13 347 €20212022 Company: 17 749 €2023 Company: 14 548 €20232024 Company: 15 182 €2025 Company: 11 415 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Other professional, scientific and technical 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 43 959 -3 767 27 347 15 282 11 415 2
2024 41 806 633 21 497 18 382 15 182 2
2023 39 249 -3 201 22 510 17 490 14 548 2
2022 40 107 4 402 21 001 20 351 17 749 2
2021 37 733 3 308 18 649 15 833 13 347 2
2020 35 416 -10 025 16 984 12 258 10 039 2
2019 31 519 -1 403 17 008 22 075 20 064 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 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
-8.6 %
Net profit / revenue
Return on equity (ROE)
-33.0 %
Net profit / equity
Return on assets (ROA)
-24.6 %
Net profit / assets
Equity ratio
74.7 %
Equity / assets
Debt ratio
25.3 %
Liabilities / assets
Current ratio
3.60
Current assets / current liabilities
Revenue per employee
21 980 €
Revenue / average full-time employees
Labour cost per employee per month
1 139 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jul 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 74991All other professional, scientific and technical activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10128635 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10128635 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10128635 / 8
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10128635 / 7
3 Nov 2015
Amendment entry In force
3 Nov 2015
PDF
Ä 10128635 / M1
29 Oct 2015
Ruling to eliminate deficiencies 28 Nov 2015 Deficiencies eliminated
3 Nov 2015
PDF
Ä 10128635 / 6
11 May 2011
Amendment entry In force
11 May 2011
PDF
Ä 128635 / 5
15 Jun 2009
Amendment entry In force
15 Jun 2009
PDF
Ä 128635 / 4
4 Jun 2009
Note on closing the former card of a transformed company In force
4 Jun 2009
PDF
Ä 128635 / 3
4 Jun 2009
Second (constitutive) transformation entry In force
4 Jun 2009
PDF
Ä 128635 / 2
4 Jun 2009
First (declaratory) transformation entry In force
4 Jun 2009
PDF
Ä 128635
24 Apr 2009
First entry In force
24 Apr 2009
PDF

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