KM Trading OÜ is a OÜ based in Haapsalu linn, registry code 12981546, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €208 545 with 1 employees.
Turnover
208 545 €
↑ 21.2%vs Q2 2026
State taxes
20 660 €
↑ 78.5%vs Q2 2026
Labour taxes
1 202 €
↑ 56.9%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026208 545 €
above 85% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 202 €
above 50% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025157 718 €
above 79% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-17.3 %
above 15% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 208 545 € · +21.2% vs Q2 2026 · industry median 23 652 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 202 € · +56.9% vs Q2 2026 · industry median 1 201 € · above 50% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 660 € · +78.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
208 545
20 660
1 202
1
Q2 2026
172 059
11 573
766
1
Q1 2026
38 299
5 063
731
1
Q4 2025
62 661
10 848
967
1
Q3 2025
77 915
7 427
967
1
Q2 2025
114 745
15 584
967
1
Q1 2025
105 751
19 824
699
1
Q4 2024
178 371
20 362
510
1
Q3 2024
319 409
38 515
510
1
Q2 2024
384 589
37 529
751
1
Q1 2024
221 461
17 660
1 170
1
Q4 2023
308 749
32 006
1 094
1
Q3 2023
463 573
37 256
1 072
—
Q2 2023
254 003
26 975
1 072
—
Q1 2023
57 181
13 069
1 493
—
Q4 2022
232 143
26 691
961
—
Q3 2022
319 492
28 184
958
—
Q2 2022
276 600
29 076
961
—
Q1 2022
258 890
32 768
1 363
—
Labour taxes per employee per month
401 €
Turnover per employee in the quarter
208 545 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 157 718 € · −77.7% vs 2024 · industry median 16 974 € · above 79% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -27 295 € · −1 135.1% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -17.3 % · −17.7 pp vs the year before · industry median 1.3 % · above 15% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 174 548 € · −26.6% vs 2024Equity, € thousand 2025: 84 000 € · −27.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
157 718
-27 295
7 404
174 548
84 000
1
2024
707 659
2 637
5 954
237 686
116 344
1
2023
617 180
6
10 522
337 123
121 341
1
2022
548 863
8 963
9 454
274 157
121 411
1
2021
865 864
44 463
9 364
289 818
123 982
1
2020
441 587
2 471
7 688
295 306
91 921
1
2019
471 439
141
8 198
291 842
96 683
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
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
-17.3 %
Net profit / revenue
Return on equity (ROE)
-32.5 %
Net profit / equity
Return on assets (ROA)
-15.6 %
Net profit / assets
Equity ratio
48.1 %
Equity / assets
Debt ratio
51.9 %
Liabilities / assets
Current ratio
1.74
Current assets / current liabilities
Revenue per employee
157 718 €
Revenue / average full-time employees
Labour cost per employee per month
617 €
Labour costs / employees / 12 months (incl. employer taxes)
