KT Varahaldus OÜ is a OÜ based in Tallinn, registry code 12318664, status: active. Main activity: Logistics service activities. According to EMTA, turnover for Q3 2026 was €135 330 with 5 employees.
Turnover
135 330 €
↑ 20.8%vs Q2 2026
State taxes
20 666 €
↑ 19.0%vs Q2 2026
Labour taxes
16 813 €
↑ 19.9%vs Q2 2026
Employees
5
−3vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 2026135 330 €
above 69% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee3 363 €
above 77% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 2025443 911 €
above 80% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 20250.5 %
above 36% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 135 330 € · +20.8% vs Q2 2026 · industry median 38 439 € · above 69% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 363 € · +91.8% vs Q2 2026 · industry median 1 714 € · above 77% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · −37.5% vs Q2 2026State taxes, € Q3 2026: 20 666 € · +19.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
135 330
20 666
16 813
5
Q2 2026
112 053
17 364
14 022
8
Q1 2026
170 676
16 405
14 171
7
Q4 2025
119 456
17 589
12 735
7
Q3 2025
99 842
12 841
12 865
6
Q2 2025
104 463
14 530
12 754
6
Q1 2025
128 020
9 382
12 153
6
Q4 2024
131 710
16 923
14 358
6
Q3 2024
113 029
16 591
13 270
7
Q2 2024
156 769
18 553
15 703
7
Q1 2024
121 138
14 140
13 835
8
Q4 2023
124 343
24 337
20 593
7
Q3 2023
109 474
13 227
12 591
6
Q2 2023
105 218
13 410
13 326
7
Q1 2023
114 419
10 066
15 499
7
Q4 2022
172 221
10 884
7 371
7
Q3 2022
200 888
6 282
11 110
7
Q2 2022
97 845
10 258
11 110
7
Q1 2022
76 442
11 519
10 823
7
Labour taxes per employee per month
1 121 €
Turnover per employee in the quarter
27 066 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 443 911 € · −15.0% vs 2024 · industry median 36 293 € · above 80% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 150 € · −82.0% vs 2024 · industry median 123 € · above 61% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.5 % · −1.8 pp vs the year before · industry median 2.9 % · above 36% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 865 007 € · −5.6% vs 2024Equity, € thousand 2025: 419 626 € · +0.5% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 2 · above 83% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
443 911
2 150
136 253
865 007
419 626
7
2024
522 412
11 927
151 623
916 792
417 476
7
2023
451 930
30 831
138 938
754 592
405 549
7
2022
517 843
63 243
120 546
731 419
384 718
7
2021
257 331
18 387
111 317
636 738
321 475
7
2020
268 065
28 262
103 274
612 415
303 088
8
2019
358 348
29 723
125 920
629 202
274 826
8
2018
—
—
—
—
—
6
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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
0.5 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
48.5 %
Equity / assets
Debt ratio
51.5 %
Liabilities / assets
Current ratio
2.01
Current assets / current liabilities
Revenue per employee
63 416 €
Revenue / average full-time employees
Labour cost per employee per month
1 622 €
Labour costs / employees / 12 months (incl. employer taxes)
