KTL Transport OÜ

Active Registry code 12556607 OÜ Tallinn Registered 21 Oct 2013
Compare

KTL Transport OÜ is a OÜ based in Tallinn, registry code 12556607, status: active. Main activity: Wholesale of motor vehicles. According to EMTA, turnover for Q3 2026 was €46 800 with employees.

Turnover
46 800 €
↑ 2.1% vs Q2 2026
State taxes
1 058 €
↑ 0.0% vs Q2 2026
Labour taxes
1 058 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 46 800 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 3.6 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 0.7 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 46 800 € · +2.1% vs Q2 2026 · industry median 60 065 € · above 46% of the industry
-20 000020 00040 00060 00080 000Q4 2023 Company: 0 € Industry median: 69 842 €Q4·23Q1 2024 Company: 6 280 € Industry median: 60 423 €Q2 2024 Company: -3 260 € Industry median: 66 207 €Q2·24Q3 2024 Company: 600 € Industry median: 63 101 €Q4 2024 Company: 0 € Industry median: 65 867 €Q4·24Q1 2025 Company: 8 800 € Industry median: 59 713 €Q2 2025 Company: 0 € Industry median: 61 800 €Q2·25Q3 2025 Company: 45 200 € Industry median: 59 911 €Q4 2025 Company: 50 403 € Industry median: 59 583 €Q4·25Q1 2026 Company: 39 450 € Industry median: 53 954 €Q2 2026 Company: 45 850 € Industry median: 61 600 €Q2·26Q3 2026 Company: 46 800 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 0 € Industry median: 65 867 €Q1 2025 Company: 8 800 € Industry median: 59 713 €Q1·25Q2 2025 Company: 0 € Industry median: 61 800 €Q3 2025 Company: 45 200 € Industry median: 59 911 €Q3·25Q4 2025 Company: 50 403 € Industry median: 59 583 €Q1 2026 Company: 39 450 € Industry median: 53 954 €Q1·26Q2 2026 Company: 45 850 € Industry median: 61 600 €Q3 2026 Company: 46 800 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 058 € · +0.0% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 620 €Q4·23Q1 2024 Company: 220 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 994 €Q4 2024 Company: 994 €Q4·24Q1 2025 Company: 1 036 €Q2 2025 Company: 1 058 €Q2·25Q3 2025 Company: 1 058 €Q4 2025 Company: 1 058 €Q4·25Q1 2026 Company: 1 058 €Q2 2026 Company: 1 058 €Q2·26Q3 2026 Company: 1 058 €Q3·2602505007501 0001 250Q4 2024 Company: 994 €Q1 2025 Company: 1 036 €Q1·25Q2 2025 Company: 1 058 €Q3 2025 Company: 1 058 €Q3·25Q4 2025 Company: 1 058 €Q1 2026 Company: 1 058 €Q1·26Q2 2026 Company: 1 058 €Q3 2026 Company: 1 058 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 46 800 1 058 1 058 —
Q2 2026 45 850 1 058 1 058 —
Q1 2026 39 450 1 058 1 058 —
Q4 2025 50 403 1 058 1 058 —
Q3 2025 45 200 1 058 1 058 —
Q2 2025 — 1 058 1 058 —
Q1 2025 8 800 1 036 1 036 —
Q4 2024 — 994 994 —
Q3 2024 600 994 994 —
Q2 2024 -3 260 — — —
Q1 2024 6 280 220 — —
Q4 2023 — 620 — —
Q3 2023 27 830 220 — —
Q2 2023 2 070 672 — —
Q1 2023 2 695 539 — —
Q4 2022 300 60 — —
Q3 2022 310 62 — —
Q2 2022 1 820 64 — —
Q1 2022 320 64 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 626 803 € · −30.4% vs 2024 · industry median 63 691 € · above 92% of the industry
02 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 812 € Industry median: 78 948 €20192020 Company: 995 € Industry median: 67 913 €20202021 Company: 1 405 € Industry median: 71 656 €20212022 Company: 2 770 € Industry median: 75 397 €20222023 Company: 3 270 575 € Industry median: 63 715 €20232024 Company: 5 208 000 € Industry median: 60 216 €20242025 Company: 3 626 803 € Industry median: 63 691 €202502 0004 0006 0002018 Company: — Industry median: —2019 Company: 2 812 € Industry median: 78 948 €20192020 Company: 995 € Industry median: 67 913 €2021 Company: 1 405 € Industry median: 71 656 €20212022 Company: 2 770 € Industry median: 75 397 €2023 Company: 3 270 575 € Industry median: 63 715 €20232024 Company: 5 208 000 € Industry median: 60 216 €2025 Company: 3 626 803 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 24 119 € · +617.6% vs 2024 · industry median 127 € · above 77% of the industry
-40 000-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -21 397 € Industry median: 1 086 €20192020 Company: -110 € Industry median: 906 €20202021 Company: 387 € Industry median: 1 415 €20212022 Company: -60 € Industry median: 889 €20222023 Company: 64 382 € Industry median: 370 €20232024 Company: 3 361 € Industry median: 134 €20242025 Company: 24 119 € Industry median: 127 €2025-40 000-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: -21 397 € Industry median: 1 086 €20192020 Company: -110 € Industry median: 906 €2021 Company: 387 € Industry median: 1 415 €20212022 Company: -60 € Industry median: 889 €2023 Company: 64 382 € Industry median: 370 €20232024 Company: 3 361 € Industry median: 134 €2025 Company: 24 119 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.7 % · +0.6 pp vs the year before · industry median 2.7 % · above 37% of the industry
-800-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -760.9 % Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %20202021 Company: 27.5 % Industry median: 4.9 %20212022 Company: -2.2 % Industry median: 4.2 %20222023 Company: 2.0 % Industry median: 3.5 %20232024 Company: 0.1 % Industry median: 2.9 %20242025 Company: 0.7 % Industry median: 2.7 %2025-800-600-400-20002002018 Company: — Industry median: —2019 Company: -760.9 % Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %2021 Company: 27.5 % Industry median: 4.9 %20212022 Company: -2.2 % Industry median: 4.2 %2023 Company: 2.0 % Industry median: 3.5 %20232024 Company: 0.1 % Industry median: 2.9 %2025 Company: 0.7 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 473 966 € · +114.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 85 472 €20192020 Company: 87 829 €20202021 Company: 87 206 €20212022 Company: 85 678 €20222023 Company: 132 045 €20232024 Company: 220 949 €20242025 Company: 473 966 €202501002003004005002018 Company: —2019 Company: 85 472 €20192020 Company: 87 829 €2021 Company: 87 206 €20212022 Company: 85 678 €2023 Company: 132 045 €20232024 Company: 220 949 €2025 Company: 473 966 €2025
Equity, € thousand 2025: 158 524 € · +17.9% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 67 445 €20192020 Company: 67 335 €20202021 Company: 67 722 €20212022 Company: 67 662 €20222023 Company: 132 045 €20232024 Company: 134 406 €20242025 Company: 158 524 €20250501001502002018 Company: —2019 Company: 67 445 €20192020 Company: 67 335 €2021 Company: 67 722 €20212022 Company: 67 662 €2023 Company: 132 045 €20232024 Company: 134 406 €2025 Company: 158 524 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 3 626 803 24 119 0 473 966 158 524 0
2024 5 208 000 3 361 0 220 949 134 406 0
2023 3 270 575 64 382 — 132 045 132 045 0
2022 2 770 -60 0 85 678 67 662 0
2021 1 405 387 0 87 206 67 722 0
2020 995 -110 0 87 829 67 335 0
2019 2 812 -21 397 0 85 472 67 445 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
0.7 %
Net profit / revenue
Return on equity (ROE)
15.2 %
Net profit / equity
Return on assets (ROA)
5.1 %
Net profit / assets
Equity ratio
33.4 %
Equity / assets
Debt ratio
66.6 %
Liabilities / assets
Current ratio
1.50
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46711Wholesale of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10188852 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10188852 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10188852 / 6
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10188852 / M2
8 May 2017
Public service of a ruling in Ametlikud Teadaanded In force
8 May 2017
PDF
Ä 10188852 / 5
18 Apr 2017
Entry refused: deficiencies not eliminated In force
9 Jun 2017
PDF
Ä 10188852 / M1
30 Mar 2017
Procedural ruling 14 Apr 2017 In force
30 Mar 2017
PDF
Ä 10188852 / 4
23 May 2016
Amendment entry In force
23 May 2016
PDF
Ä 10188852 / 3
14 Jan 2016
Amendment entry In force
14 Jan 2016
PDF
Ä 10188852 / 2
11 Nov 2013
Amendment entry In force
11 Nov 2013
PDF
Ä 10188852
21 Oct 2013
First entry In force
21 Oct 2013
PDF

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