KLM Baltic osaühing is a OÜ based in Kuressaare linn, registry code 11690858, status: active. Main activity: Construction of utility projects for fluids. According to EMTA, turnover for Q3 2026 was €34 993 with 6 employees.
Turnover
34 993 €
↓ 3.3%vs Q2 2026
State taxes
13 959 €
↑ 23.4%vs Q2 2026
Labour taxes
8 631 €
↑ 37.9%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 202634 993 €
above 41% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee1 439 €
above 40% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 2025120 414 €
above 56% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 2025-4.0 %
above 20% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 34 993 € · −3.3% vs Q2 2026 · industry median 52 240 € · above 41% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 439 € · +37.9% vs Q2 2026 · industry median 1 750 € · above 40% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 959 € · +23.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
34 993
13 959
8 631
6
Q2 2026
36 179
11 308
6 257
6
Q1 2026
27 608
10 728
6 199
5
Q4 2025
29 702
10 583
7 213
5
Q3 2025
35 420
11 848
7 042
5
Q2 2025
33 820
10 404
6 130
5
Q1 2025
21 277
8 939
6 132
5
Q4 2024
39 947
10 702
6 062
5
Q3 2024
29 809
8 989
6 062
5
Q2 2024
34 923
9 922
5 479
5
Q1 2024
13 506
4 991
3 762
5
Q4 2023
20 488
6 455
4 654
3
Q3 2023
34 142
8 470
4 717
3
Q2 2023
35 752
10 217
6 494
4
Q1 2023
25 409
7 566
5 150
5
Q4 2022
29 970
7 985
5 532
5
Q3 2022
27 849
7 813
5 674
4
Q2 2022
38 989
9 518
5 257
5
Q1 2022
26 998
6 276
4 722
5
Labour taxes per employee per month
480 €
Turnover per employee in the quarter
5 832 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 120 414 € · +0.0% vs 2024 · industry median 88 960 € · above 56% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -4 783 € · −21.8% vs 2024 · industry median 2 500 € · above 16% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.0 % · −0.7 pp vs the year before · industry median 5.0 % · above 20% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 30 274 € · −12.7% vs 2024Equity, € 2025: 19 003 € · −20.1% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Civil engineering (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
120 414
-4 783
77 261
30 274
19 003
5
2024
120 359
-3 927
71 880
34 692
23 786
5
2023
110 546
1 872
61 504
34 094
27 713
4
2022
129 246
-2 952
65 059
35 851
25 841
5
2021
128 600
8 411
55 739
41 474
28 793
4
2020
120 139
1 436
57 950
39 950
20 383
4
2019
123 002
6 572
45 248
42 691
18 947
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
6
2013
—
—
—
—
—
5
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
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
-4.0 %
Net profit / revenue
Return on equity (ROE)
-25.2 %
Net profit / equity
Return on assets (ROA)
-15.8 %
Net profit / assets
Equity ratio
62.8 %
Equity / assets
Debt ratio
37.2 %
Liabilities / assets
Current ratio
0.47
Current assets / current liabilities
Revenue per employee
24 083 €
Revenue / average full-time employees
Labour cost per employee per month
1 288 €
Labour costs / employees / 12 months (incl. employer taxes)
