OÜ KTL-Consult

Active Registry code 12375640 OÜ Tartu linn Registered 8 Nov 2012
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OÜ KTL-Consult is a OÜ based in Tartu linn, registry code 12375640, status: active. Main activity: Other financial service activities, except insurance and pension funding n.e.c.. According to EMTA, turnover for Q3 2026 was €4 476 with 4 employees.

Turnover
4 476 €
↓ 95.7% vs Q2 2026
State taxes
43 356 €
↑ 17.6% vs Q2 2026
Labour taxes
16 103 €
↑ 5.4% vs Q2 2026
Employees
4
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Financial service activities, except insurance and pension funding · EMTAK 64

  • Turnover · Q3 2026 4 476 €
    industry median 13 555 € · companies in the industry: 547
  • Labour taxes per employee 4 026 €
    industry median 2 214 € · companies in the industry: 443
  • Revenue · 2025 18 050 €
    industry median 0 € · companies in the industry: 3 672
  • Net profit margin · 2025 -2 817.9 %
    industry median 34.4 % · companies in the industry: 770

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 476 € · −95.7% vs Q2 2026 · industry median 13 555 € · above 34% of the industry
0255075100125Q4 2023 Company: 0 € Industry median: 14 078 €Q4·23Q1 2024 Company: 79 308 € Industry median: 17 274 €Q2 2024 Company: 244 € Industry median: 13 884 €Q2·24Q3 2024 Company: 0 € Industry median: 13 160 €Q4 2024 Company: 0 € Industry median: 15 008 €Q4·24Q1 2025 Company: 3 033 € Industry median: 16 276 €Q2 2025 Company: 23 544 € Industry median: 16 066 €Q2·25Q3 2025 Company: 6 017 € Industry median: 12 383 €Q4 2025 Company: 4 476 € Industry median: 15 000 €Q4·25Q1 2026 Company: 4 476 € Industry median: 16 305 €Q2 2026 Company: 104 476 € Industry median: 14 161 €Q2·26Q3 2026 Company: 4 476 € Industry median: 13 555 €Q3·260255075100125Q4 2024 Company: 0 € Industry median: 15 008 €Q1 2025 Company: 3 033 € Industry median: 16 276 €Q1·25Q2 2025 Company: 23 544 € Industry median: 16 066 €Q3 2025 Company: 6 017 € Industry median: 12 383 €Q3·25Q4 2025 Company: 4 476 € Industry median: 15 000 €Q1 2026 Company: 4 476 € Industry median: 16 305 €Q1·26Q2 2026 Company: 104 476 € Industry median: 14 161 €Q3 2026 Company: 4 476 € Industry median: 13 555 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 026 € · −21.0% vs Q2 2026 · industry median 2 214 € · above 64% of the industry
02 0004 0006 000Q4 2023 Company: 1 614 € Industry median: 2 331 €Q4·23Q1 2024 Company: 1 614 € Industry median: 2 206 €Q2 2024 Company: 1 614 € Industry median: 2 448 €Q2·24Q3 2024 Company: 1 614 € Industry median: 2 272 €Q4 2024 Company: 807 € Industry median: 2 438 €Q4·24Q1 2025 Company: 3 130 € Industry median: 2 659 €Q2 2025 Company: 5 036 € Industry median: 2 225 €Q2·25Q3 2025 Company: 5 036 € Industry median: 2 338 €Q4 2025 Company: 5 036 € Industry median: 2 418 €Q4·25Q1 2026 Company: 5 775 € Industry median: 2 338 €Q2 2026 Company: 5 095 € Industry median: 2 196 €Q2·26Q3 2026 Company: 4 026 € Industry median: 2 214 €Q3·2602 0004 0006 000Q4 2024 Company: 807 € Industry median: 2 438 €Q1 2025 Company: 3 130 € Industry median: 2 659 €Q1·25Q2 2025 Company: 5 036 € Industry median: 2 225 €Q3 2025 Company: 5 036 € Industry median: 2 338 €Q3·25Q4 2025 Company: 5 036 € Industry median: 2 418 €Q1 2026 Company: 5 775 € Industry median: 2 338 €Q1·26Q2 2026 Company: 5 095 € Industry median: 2 196 €Q3 2026 Company: 4 026 € Industry median: 2 214 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +33.3% vs Q2 2026
01234Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 2Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 2Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 4Q3·26
State taxes, € thousand Q3 2026: 43 356 € · +17.6% vs Q2 2026
050100150200Q4 2023 Company: 2 058 €Q4·23Q1 2024 Company: 2 270 €Q2 2024 Company: 2 994 €Q2·24Q3 2024 Company: 1 640 €Q4 2024 Company: 1 907 €Q4·24Q1 2025 Company: 132 610 €Q2 2025 Company: 19 160 €Q2·25Q3 2025 Company: 15 832 €Q4 2025 Company: 14 812 €Q4·25Q1 2026 Company: 172 844 €Q2 2026 Company: 36 865 €Q2·26Q3 2026 Company: 43 356 €Q3·26050100150200Q4 2024 Company: 1 907 €Q1 2025 Company: 132 610 €Q1·25Q2 2025 Company: 19 160 €Q3 2025 Company: 15 832 €Q3·25Q4 2025 Company: 14 812 €Q1 2026 Company: 172 844 €Q1·26Q2 2026 Company: 36 865 €Q3 2026 Company: 43 356 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 476 43 356 16 103 4
Q2 2026 104 476 36 865 15 285 3
Q1 2026 4 476 172 844 17 325 3
Q4 2025 4 476 14 812 15 109 3
Q3 2025 6 017 15 832 15 109 3
Q2 2025 23 544 19 160 15 109 3
Q1 2025 3 033 132 610 9 391 3
Q4 2024 — 1 907 1 614 2
Q3 2024 — 1 640 1 614 1
Q2 2024 244 2 994 1 614 1
Q1 2024 79 308 2 270 1 614 1
Q4 2023 — 2 058 1 614 1
Q3 2023 — 1 484 1 506 1
Q2 2023 — 837 850 1
Q1 2023 — 461 468 1
Q4 2022 — 461 468 1
Q3 2022 — 461 468 1
Q2 2022 — 461 468 1
Q1 2022 — 461 468 1
Labour taxes per employee per month
1 342 €
Turnover per employee in the quarter
1 119 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 18 050 € · −82.1% vs 2024 · industry median 0 € · above 87% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 0 €20192020 Company: 0 € Industry median: 0 €20202021 Company: 0 € Industry median: 0 €20212022 Company: 0 € Industry median: 0 €20222023 Company: 0 € Industry median: 0 €20232024 Company: 100 717 € Industry median: 0 €20242025 Company: 18 050 € Industry median: 0 €202502550751001252018 Company: — Industry median: —2019 Company: — Industry median: 0 €20192020 Company: 0 € Industry median: 0 €2021 Company: 0 € Industry median: 0 €20212022 Company: 0 € Industry median: 0 €2023 Company: 0 € Industry median: 0 €20232024 Company: 100 717 € Industry median: 0 €2025 Company: 18 050 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -508 632 € · −587.4% vs 2024 · industry median 0 € · above 2% of the industry
-1 000-50005001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -932 365 € Industry median: 0 €20192020 Company: 655 839 € Industry median: 0 €20202021 Company: 834 409 € Industry median: 0 €20212022 Company: 89 660 € Industry median: 0 €20222023 Company: -80 328 € Industry median: 0 €20232024 Company: -73 989 € Industry median: 0 €20242025 Company: -508 632 € Industry median: 0 €2025-1 000-50005001 0002018 Company: — Industry median: —2019 Company: -932 365 € Industry median: 0 €20192020 Company: 655 839 € Industry median: 0 €2021 Company: 834 409 € Industry median: 0 €20212022 Company: 89 660 € Industry median: 0 €2023 Company: -80 328 € Industry median: 0 €20232024 Company: -73 989 € Industry median: 0 €2025 Company: -508 632 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -2 817.9 % · −2 744.4 pp vs the year before · industry median 34.4 % · above 2% of the industry
-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 39.3 %20192020 Company: — Industry median: 42.1 %20202021 Company: — Industry median: 45.0 %20212022 Company: — Industry median: 26.3 %20222023 Company: — Industry median: 41.1 %20232024 Company: -73.5 % Industry median: 35.8 %20242025 Company: -2 817.9 % Industry median: 34.4 %2025-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: — Industry median: 39.3 %20192020 Company: — Industry median: 42.1 %2021 Company: — Industry median: 45.0 %20212022 Company: — Industry median: 26.3 %2023 Company: — Industry median: 41.1 %20232024 Company: -73.5 % Industry median: 35.8 %2025 Company: -2 817.9 % Industry median: 34.4 %2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 138 768 € · −24.9% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 820 699 €20192020 Company: 3 563 537 €20202021 Company: 4 311 234 €20212022 Company: 4 400 606 €20222023 Company: 4 397 659 €20232024 Company: 4 179 758 €20242025 Company: 3 138 768 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 820 699 €20192020 Company: 3 563 537 €2021 Company: 4 311 234 €20212022 Company: 4 400 606 €2023 Company: 4 397 659 €20232024 Company: 4 179 758 €2025 Company: 3 138 768 €2025
Equity, € thousand 2025: 2 966 109 € · −29.0% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 820 311 €20192020 Company: 3 476 149 €20202021 Company: 4 310 558 €20212022 Company: 4 400 218 €20222023 Company: 3 999 889 €20232024 Company: 4 174 741 €20242025 Company: 2 966 109 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 820 311 €20192020 Company: 3 476 149 €2021 Company: 4 310 558 €20212022 Company: 4 400 218 €2023 Company: 3 999 889 €20232024 Company: 4 174 741 €2025 Company: 2 966 109 €2025
Employees 2025: 3 · +200.0% vs 2024 · industry median 1 · above 80% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 3 Industry median: 12025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (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 18 050 -508 632 150 063 3 138 768 2 966 109 3
2024 100 717 -73 989 23 197 4 179 758 4 174 741 1
2023 0 -80 328 12 938 4 397 659 3 999 889 1
2022 0 89 660 4 656 4 400 606 4 400 218 1
2021 0 834 409 4 656 4 311 234 4 310 558 1
2020 0 655 839 4 656 3 563 537 3 476 149 1
2019 — -932 365 4 656 2 820 699 2 820 311 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
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
-2 817.9 %
Net profit / revenue
Return on equity (ROE)
-17.1 %
Net profit / equity
Return on assets (ROA)
-16.2 %
Net profit / assets
Equity ratio
94.5 %
Equity / assets
Debt ratio
5.5 %
Liabilities / assets
Current ratio
5.30
Current assets / current liabilities
Revenue per employee
6 017 €
Revenue / average full-time employees
Labour cost per employee per month
4 168 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Sep 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Nov 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Nov 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Mar 2024 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Jan 2023 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Feb 2022 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Apr 2021 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 64991Other financial service activities, except insurance and pension funding n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 20062102 / 12
5 Mar 2026
Amendment entry In force
5 Mar 2026
PDF
Ä 20062102 / 11
29 Oct 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
29 Oct 2025
PDF
Ä 20062102 / M8
14 Aug 2024
Fine for not filing the report 6 Sep 2024 In force
7 Sep 2024
PDF
Ä 20062102 / M7
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 20062102 / M6
20 Feb 2024
Repeated fine for not filing the report 6 Mar 2024 Deficiencies eliminated
11 Mar 2024
PDF
Ä 20062102 / M5
14 Nov 2023
Fine for not filing the report 15 Dec 2023 Deficiencies eliminated
11 Mar 2024
PDF
Ä 20062102 / M4
7 Oct 2023
Warning of a fine: annual report not filed 6 Nov 2023 Deficiencies eliminated
11 Mar 2024
PDF
Ä 20062102 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20062102 / 9
10 Jul 2023
Amendment entry In force
10 Jul 2023
PDF
Ä 20062102 / 8
10 May 2022
Amendment under Commercial Code § 525 (2) In force
10 May 2022
PDF
Ä 20062102 / 7
14 May 2021
Amendment entry In force
14 May 2021
PDF
Ä 20062102 / M3
28 Sep 2018
Ruling to correct data outside an entry 13 Oct 2018 In force
28 Sep 2018
PDF
Ä 20062102 / 6
26 Sep 2018
Amendment under Commercial Code § 525 (2) In force
26 Sep 2018
PDF
Ä 20062102 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20062102 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 20062102 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20062102 / 2
4 May 2016
Amendment entry In force
4 May 2016
PDF
Ä 20062102 / M2
10 Mar 2016
Warning of deletion from the register: annual report not filed 11 Sep 2016 Deficiencies eliminated
20 Jul 2016
PDF
Ä 20062102 / M1
8 Nov 2012
Ruling to eliminate deficiencies In force
8 Nov 2012
PDF
Ä 20062102
8 Nov 2012
First entry In force
8 Nov 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data