KTS Lahendused OÜ is a OÜ based in Saarde küla, registry code 12035541, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €7 728 with 2 employees.
Turnover
7 728 €
↑ 28.6%vs Q2 2026
State taxes
3 131 €
↓ 19.5%vs Q2 2026
Labour taxes
1 996 €
↓ 26.6%vs Q2 2026
Employees
2
±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 20267 728 €
above 22% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee998 €
above 34% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 202562 721 €
above 60% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 2025-0.9 %
above 28% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 728 € · +28.6% vs Q2 2026 · industry median 25 252 € · above 22% 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: 998 € · −26.6% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 131 € · −19.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
7 728
3 131
1 996
2
Q2 2026
6 007
3 890
2 718
2
Q1 2026
8 603
3 566
2 172
2
Q4 2025
7 300
2 521
1 924
2
Q3 2025
16 787
8 185
6 065
2
Q2 2025
—
6 368
6 618
2
Q1 2025
—
5 629
5 972
2
Q4 2024
—
4 262
4 506
2
Q3 2024
—
1 638
1 713
2
Q2 2024
—
2 727
2 939
2
Q1 2024
—
1 359
1 453
2
Q4 2023
—
5 360
5 842
3
Q3 2023
—
3 959
4 290
3
Q2 2023
—
3 158
3 315
3
Q1 2023
—
4 704
5 199
3
Q4 2022
—
4 280
4 697
3
Q3 2022
—
3 335
3 612
3
Q2 2022
—
4 285
4 682
3
Q1 2022
—
6 258
6 946
3
Labour taxes per employee per month
333 €
Turnover per employee in the quarter
3 864 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 62 721 € · +25.0% vs 2024 · industry median 38 239 € · above 60% 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, € 2025: -556 € · +95.4% vs 2024 · industry median 411 € · above 26% 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, % 2025: -0.9 % · +23.4 pp vs the year before · industry median 3.5 % · above 28% 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 2025: 80 099 € · −13.4% vs 2024Equity, € thousand 2025: 51 619 € · −12.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · 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
2025
62 721
-556
39 797
80 099
51 619
2
2024
50 158
-12 170
30 775
92 508
59 175
2
2023
93 221
-812
48 163
114 527
87 345
3
2022
167 979
8 849
67 621
155 554
108 157
3
2021
322 541
15 813
90 036
167 866
106 809
3
2020
551 860
44 218
149 613
173 410
100 996
5
2019
405 700
28 101
105 766
103 343
56 778
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
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
-0.9 %
Net profit / revenue
Return on equity (ROE)
-1.1 %
Net profit / equity
Return on assets (ROA)
-0.7 %
Net profit / assets
Equity ratio
64.4 %
Equity / assets
Debt ratio
35.6 %
Liabilities / assets
Current ratio
2.05
Current assets / current liabilities
Revenue per employee
31 361 €
Revenue / average full-time employees
Labour cost per employee per month
1 658 €
Labour costs / employees / 12 months (incl. employer taxes)
