KVIM Service OÜ is a OÜ based in Tallinn, registry code 12288006, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €91 389 with 3 employees.
Turnover
91 389 €
↓ 5.5%vs Q2 2026
State taxes
6 945 €
↑ 9.5%vs Q2 2026
Labour taxes
3 604 €
↑ 28.6%vs Q2 2026
Employees
3
±0vs 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 202691 389 €
above 71% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 201 €
above 52% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025257 166 €
above 82% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-4.2 %
above 22% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 91 389 € · −5.5% vs Q2 2026 · industry median 29 505 € · above 71% 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: 1 201 € · +28.6% vs Q2 2026 · industry median 1 179 € · above 52% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 945 € · +9.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
91 389
6 945
3 604
3
Q2 2026
96 727
6 340
2 803
3
Q1 2026
70 099
1 961
1 219
3
Q4 2025
69 833
2 051
1 159
1
Q3 2025
66 505
2 957
1 254
1
Q2 2025
64 064
1 704
1 254
1
Q1 2025
50 816
1 372
1 244
1
Q4 2024
66 107
3 432
2 444
1
Q3 2024
75 141
4 635
2 192
2
Q2 2024
60 216
2 484
1 222
2
Q1 2024
68 248
2 842
1 447
2
Q4 2023
64 639
3 567
1 896
2
Q3 2023
77 666
3 968
2 077
2
Q2 2023
57 211
2 846
2 077
2
Q1 2023
67 766
3 932
2 078
2
Q4 2022
71 518
3 814
2 234
2
Q3 2022
64 555
3 439
2 234
2
Q2 2022
88 629
5 987
2 199
2
Q1 2022
80 388
6 293
1 999
2
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
30 463 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 257 166 € · −0.3% vs 2024 · industry median 32 212 € · above 82% 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: -10 917 € · −29.3% vs 2024 · industry median 421 € · above 9% 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: -4.2 % · −1.0 pp vs the year before · industry median 2.8 % · above 22% 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: 68 783 € · −10.3% vs 2024Equity, € 2025: 7 413 € · −59.6% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% 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
257 166
-10 917
15 592
68 783
7 413
1
2024
258 046
-8 444
22 810
76 646
18 330
2
2023
262 218
-5 346
26 871
92 417
26 774
2
2022
302 292
-1 663
27 123
115 446
32 120
2
2021
246 692
1 418
24 154
114 635
33 783
2
2020
223 652
-24 841
27 691
115 371
32 365
2
2019
207 523
-12 270
24 754
100 804
57 206
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
-4.2 %
Net profit / revenue
Return on equity (ROE)
-147.3 %
Net profit / equity
Return on assets (ROA)
-15.9 %
Net profit / assets
Equity ratio
10.8 %
Equity / assets
Debt ratio
89.2 %
Liabilities / assets
Current ratio
1.09
Current assets / current liabilities
Revenue per employee
257 166 €
Revenue / average full-time employees
Labour cost per employee per month
1 299 €
Labour costs / employees / 12 months (incl. employer taxes)
