KLM Varahaldus OÜ

Active Registry code 12789381 OÜ Tallinn Registered 26 Jan 2015
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KLM Varahaldus OÜ is a OÜ based in Tallinn, registry code 12789381, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2022 shows revenue of €0 and 0 employees.

Turnover
—
State taxes
78 €
Labour taxes
0 €
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Revenue · 2022 0 €
    industry median 11 789 € · companies in the industry: 30 054

Taxes and turnover

Q1 2022 – Q1 2026
State taxes, € Q1 2026: 78 € · +6.8% vs Q1 2025
020406080Q1 2022 Company: 35 €Q1·22Q1 2023 Company: 35 €Q1·23Q2 2024 Company: 45 €Q2·24Q1 2025 Company: 73 €Q1·25Q1 2026 Company: 78 €Q1·26020406080Q1 2022 Company: 35 €Q1·22Q1 2023 Company: 35 €Q2 2024 Company: 45 €Q2·24Q1 2025 Company: 73 €Q1 2026 Company: 78 €Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — 78 — —
Q1 2025 — 73 — —
Q2 2024 — 45 — —
Q1 2023 — 35 — —
Q1 2022 — 35 — —

Financials by year

2016 – 2025
Revenue, € 2022: 0 € · −100.0% vs 2021 · industry median 11 789 € · above 5% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 320 € Industry median: 10 800 €20192020 Company: 5 840 € Industry median: 10 586 €20202021 Company: 1 793 € Industry median: 11 162 €20212022 Company: 0 € Industry median: 11 789 €20222023 Company: — Industry median: 12 224 €20232024 Company: — Industry median: 12 853 €20242025 Company: — Industry median: 13 620 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 8 320 € Industry median: 10 800 €20192020 Company: 5 840 € Industry median: 10 586 €2021 Company: 1 793 € Industry median: 11 162 €20212022 Company: 0 € Industry median: 11 789 €2023 Company: — Industry median: 12 224 €20232024 Company: — Industry median: 12 853 €2025 Company: — Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 490 € · −302.4% vs 2024 · industry median 283 € · above 17% of the industry
-3 000-2 000-1 00001 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 224 € Industry median: 205 €20192020 Company: -259 € Industry median: 175 €20202021 Company: -2 129 € Industry median: 251 €20212022 Company: -129 € Industry median: 161 €20222023 Company: 481 € Industry median: 154 €20232024 Company: 736 € Industry median: 256 €20242025 Company: -1 490 € Industry median: 283 €2025-3 000-2 000-1 00001 0002 0003 0002018 Company: — Industry median: —2019 Company: 2 224 € Industry median: 205 €20192020 Company: -259 € Industry median: 175 €2021 Company: -2 129 € Industry median: 251 €20212022 Company: -129 € Industry median: 161 €2023 Company: 481 € Industry median: 154 €20232024 Company: 736 € Industry median: 256 €2025 Company: -1 490 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -118.7 % · −114.3 pp vs the year before · industry median 7.4 % · above 2% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26.7 % Industry median: 5.7 %20192020 Company: -4.4 % Industry median: 5.6 %20202021 Company: -118.7 % Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %20222023 Company: — Industry median: 5.2 %20232024 Company: — Industry median: 5.9 %20242025 Company: — Industry median: 5.9 %2025-150-100-500502018 Company: — Industry median: —2019 Company: 26.7 % Industry median: 5.7 %20192020 Company: -4.4 % Industry median: 5.6 %2021 Company: -118.7 % Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %2023 Company: — Industry median: 5.2 %20232024 Company: — Industry median: 5.9 %2025 Company: — Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 258 843 € · +0.6% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 188 210 €20192020 Company: 195 471 €20202021 Company: 204 875 €20212022 Company: 219 557 €20222023 Company: 232 839 €20232024 Company: 257 317 €20242025 Company: 258 843 €202501002003002018 Company: —2019 Company: 188 210 €20192020 Company: 195 471 €2021 Company: 204 875 €20212022 Company: 219 557 €2023 Company: 232 839 €20232024 Company: 257 317 €2025 Company: 258 843 €2025
Equity, € 2025: 3 508 € · −29.8% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 296 €20192020 Company: 6 036 €20202021 Company: 3 908 €20212022 Company: 3 778 €20222023 Company: 4 260 €20232024 Company: 4 997 €20242025 Company: 3 508 €202502 0004 0006 0008 0002018 Company: —2019 Company: 6 296 €20192020 Company: 6 036 €2021 Company: 3 908 €20212022 Company: 3 778 €2023 Company: 4 260 €20232024 Company: 4 997 €2025 Company: 3 508 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 — -1 490 0 258 843 3 508 0
2024 — 736 0 257 317 4 997 0
2023 — 481 — 232 839 4 260 0
2022 0 -129 — 219 557 3 778 0
2021 1 793 -2 129 — 204 875 3 908 0
2020 5 840 -259 0 195 471 6 036 0
2019 8 320 2 224 0 188 210 6 296 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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

Return on equity (ROE)
-42.5 %
Net profit / equity
Return on assets (ROA)
-0.6 %
Net profit / assets
Equity ratio
1.4 %
Equity / assets
Debt ratio
98.6 %
Liabilities / assets
Current ratio
0.02
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jun 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Mar 2021 Company’s own e-Äriregister

Board

  • Madis Laansalu
    Board member · since 26 Jan 2015
  • Nasdaq CSD SE
    Keeper of the share register · since 10 May 2019

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)

  • 68201Rental and operating of own or leased real estate Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50001499 / M1
9 Mar 2021
 Warning of a fine: annual report not filed 8 Apr 2021 Deficiencies eliminated
30 Mar 2021
 PDF
Ä 50001499 / 5
10 May 2019
 Amendment entry In force
10 May 2019
 PDF
Ä 50001499 / 4
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50001499 / 3
9 Dec 2017
 Amendment entry In force
9 Dec 2017
 PDF
Ä 50001499 / 2
12 Sep 2016
 Amendment entry In force
12 Sep 2016
 PDF
Ä 50001499
26 Jan 2015
 First entry In force
26 Jan 2015
 PDF

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