KTL OÜ
Active Registry code 12607003
OÜ Jälgimäe küla Registered 31 Jan 2014
KTL OÜ is a OÜ based in Jälgimäe küla, registry code 12607003, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €190 797 with 5 employees.
Turnover
190 797 €
↓ 8.8% vs Q2 2026
State taxes
16 677 €
↓ 20.3% vs Q2 2026
Labour taxes
6 679 €
↓ 7.4% vs Q2 2026
Employees
5
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 190 797 €above 84% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 336 €above 57% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 523 450 €above 90% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 6.2 %above 68% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 190 797 | 16 677 | 6 679 | 5 |
| Q2 2026 | 209 234 | 20 935 | 7 214 | 5 |
| Q1 2026 | 176 462 | 24 309 | 9 337 | 5 |
| Q4 2025 | 105 288 | 13 248 | 10 489 | 5 |
| Q3 2025 | 152 304 | 17 196 | 9 180 | 6 |
| Q2 2025 | 201 521 | 20 446 | 6 698 | 6 |
| Q1 2025 | 127 715 | 12 916 | 6 071 | 5 |
| Q4 2024 | 148 957 | 14 204 | 5 322 | 5 |
| Q3 2024 | 142 910 | 15 139 | 5 080 | 5 |
| Q2 2024 | 145 214 | 14 462 | 4 672 | 5 |
| Q1 2024 | 109 915 | 13 231 | 4 843 | 5 |
| Q4 2023 | 136 944 | 12 555 | 4 760 | 5 |
| Q3 2023 | 186 722 | 16 645 | 4 006 | 6 |
| Q2 2023 | 299 117 | 20 095 | 4 948 | 6 |
| Q1 2023 | 145 418 | 17 110 | 4 307 | 6 |
| Q4 2022 | 147 674 | 16 639 | 4 314 | 6 |
| Q3 2022 | 165 522 | 19 217 | 5 007 | 6 |
| Q2 2022 | 152 364 | 16 538 | 4 366 | 6 |
| Q1 2022 | 91 868 | 11 452 | 4 119 | 5 |
Labour taxes per employee per month
445 €
Turnover per employee in the quarter
38 159 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 523 450 | 32 390 | 77 995 | 230 680 | 215 987 | 4 |
| 2024 | 529 507 | 40 406 | 44 870 | 206 272 | 183 597 | 4 |
| 2023 | 619 837 | 30 392 | 44 055 | 156 596 | 143 071 | 4 |
| 2022 | 594 784 | 10 365 | 42 355 | 138 345 | 112 678 | 4 |
| 2021 | 486 037 | 39 994 | 30 286 | 124 108 | 102 313 | 3 |
| 2020 | 267 402 | -8 213 | 44 351 | 69 107 | 61 252 | 3 |
| 2019 | 229 723 | 13 121 | 33 751 | 76 104 | 69 535 | 3 |
| 2018 | — | — | — | — | — | 3 |
| 2017 | — | — | — | — | — | 3 |
| 2016 | — | — | — | — | — | 2 |
| 2015 | — | — | — | — | — | 2 |
| 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
6.2 %
Net profit / revenue
Return on equity (ROE)
15.0 %
Net profit / equity
Return on assets (ROA)
14.0 %
Net profit / assets
Equity ratio
93.6 %
Equity / assets
Debt ratio
6.4 %
Liabilities / assets
Current ratio
14.56
Current assets / current liabilities
Revenue per employee
130 863 €
Revenue / average full-time employees
Labour cost per employee per month
1 625 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Sep 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 20 Jan 2026 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 13 Sep 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 27 Sep 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 17 Nov 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 3 Nov 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 21 Oct 2020 | Company’s own | e-Äriregister |
Board
- Kenneth LaasBoard member · since 31 Jan 2014
- Taavi LaurBoard member · since 31 Jan 2014
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Kenneth LaasNatural person · 1 250 €
- Taavi LaurNatural person · 1 250 €
Beneficial owners
- Kenneth LaasDirect ownership · since 19 Oct 2018
- Taavi LaurDirect ownership · since 19 Oct 2018
Founders and other persons
- Kenneth LaasFounder · 1 250 € · 30 Jan 2014
- Taavi LaurFounder · 1 250 € · 30 Jan 2014
Related companies
Activities (EMTAK)
- 47821Retail sale of motor vehicle parts and accessories Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10192407 / M4 2 Sep 2024 |
Warning of deletion from the register: annual report not filed | 6 Dec 2024 | Deficiencies eliminated 14 Sep 2024 |
|
| Ä 10192407 / M3 10 Jul 2024 |
Warning of deletion from the register: annual report not filed | 13 Oct 2024 | Deficiencies eliminated 24 Aug 2024 |
|
| Ä 10192407 / 5 3 Sep 2023 |
Amendment entry | In force 3 Sep 2023 |
||
| Ä 10192407 / 4 4 May 2021 |
Amendment under Commercial Code § 525 (2) | In force 4 May 2021 |
||
| Ä 10192407 / M2 17 Apr 2018 |
Warning of deletion from the register: annual report not filed | 17 Oct 2018 | Deficiencies eliminated 9 May 2018 |
|
| Ä 10192407 / 3 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 10192407 / 2 7 Dec 2017 |
Amendment entry | In force 7 Dec 2017 |
||
| Ä 10192407 / M1 3 Mar 2016 |
Warning of deletion from the register: annual report not filed | 4 Sep 2016 | Deficiencies eliminated 17 Mar 2016 |
|
| Ä 10192407 31 Jan 2014 |
First entry | In force 31 Jan 2014 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data