OÜ KVM Trans is a OÜ based in Tallinn, registry code 11762078, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €81 503 with 4 employees.
Turnover
81 503 €
↑ 63.4%vs Q2 2026
State taxes
9 865 €
↑ 48.9%vs Q2 2026
Labour taxes
3 582 €
↑ 36.0%vs Q2 2026
Employees
4
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202681 503 €
above 70% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee896 €
above 29% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025241 470 €
above 81% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-13.6 %
above 13% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 81 503 € · +63.4% vs Q2 2026 · industry median 29 505 € · above 70% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 896 € · +2.0% vs Q2 2026 · industry median 1 179 € · above 29% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +33.3% vs Q2 2026State taxes, € Q3 2026: 9 865 € · +48.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
81 503
9 865
3 582
4
Q2 2026
49 885
6 624
2 634
3
Q1 2026
46 614
8 091
3 880
3
Q4 2025
69 756
11 792
4 026
4
Q3 2025
51 939
10 021
3 955
4
Q2 2025
67 128
10 468
3 810
4
Q1 2025
65 958
7 115
3 923
4
Q4 2024
53 325
8 075
4 510
4
Q3 2024
52 041
8 349
3 658
6
Q2 2024
56 154
9 473
4 525
4
Q1 2024
68 055
9 544
5 991
4
Q4 2023
93 756
9 813
6 335
6
Q3 2023
77 859
10 989
7 741
6
Q2 2023
84 694
11 103
7 194
7
Q1 2023
81 593
11 160
7 406
7
Q4 2022
79 202
13 522
6 943
7
Q3 2022
82 362
9 093
5 936
7
Q2 2022
113 191
12 080
5 751
6
Q1 2022
64 266
8 207
5 320
6
Labour taxes per employee per month
299 €
Turnover per employee in the quarter
20 376 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 241 470 € · +6.6% vs 2024 · industry median 32 212 € · above 81% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -32 780 € · −80.2% vs 2024 · industry median 421 € · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -13.6 % · −5.5 pp vs the year before · industry median 2.8 % · above 13% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 84 982 € · −25.5% vs 2024Equity, € thousand 2025: 67 792 € · −32.6% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
241 470
-32 780
48 839
84 982
67 792
4
2024
226 513
-18 193
55 020
114 011
100 572
4
2023
323 133
-11 996
82 943
139 638
118 765
6
2022
342 846
35 406
74 655
169 458
145 749
7
2021
320 298
32 675
61 853
137 560
118 846
6
2020
290 092
16 854
53 836
111 496
86 171
6
2019
304 485
22 034
38 326
112 897
69 317
6
2018
—
—
—
—
—
5
2017
—
—
—
—
—
8
2016
—
—
—
—
—
10
2015
—
—
—
—
—
9
2014
—
—
—
—
—
9
2013
—
—
—
—
—
8
2012
—
—
—
—
—
8
2011
—
—
—
—
—
4
2010
—
—
—
—
—
1
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
-13.6 %
Net profit / revenue
Return on equity (ROE)
-48.4 %
Net profit / equity
Return on assets (ROA)
-38.6 %
Net profit / assets
Equity ratio
79.8 %
Equity / assets
Debt ratio
20.2 %
Liabilities / assets
Current ratio
4.60
Current assets / current liabilities
Revenue per employee
60 368 €
Revenue / average full-time employees
Labour cost per employee per month
1 017 €
Labour costs / employees / 12 months (incl. employer taxes)
