KL Transport OÜ

Active Registry code 14506097 OÜ Tallinn Registered 12 Jun 2018
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KL Transport OÜ is a OÜ based in Tallinn, registry code 14506097, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2024 was €83 405 with 3 employees.

Turnover
83 405 €
↑ 16.4% vs Q2 2024
State taxes
3 575 €
↑ 23.7% vs Q2 2024
Labour taxes
0 €
↓ 100.0% vs Q2 2024
Employees
3
−1 vs Q2 2024

Q3 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2024 83 405 €
    industry median 27 160 € · companies in the industry: 3 635
  • Labour taxes per employee 0 €
    industry median 1 053 € · companies in the industry: 3 171
  • Revenue · 2023 399 066 €
    industry median 34 146 € · companies in the industry: 5 858
  • Net profit margin · 2023 5.6 %
    industry median 2.7 % · companies in the industry: 4 851

Taxes and turnover

Q1 2022 – Q3 2024
Turnover, € thousand Q3 2024: 83 405 € · +16.4% vs Q2 2024 · industry median 27 160 € · above 72% of the industry
0255075100125Q1 2022 Company: 82 564 € Industry median: 23 994 €Q1·22Q2 2022 Company: 87 304 € Industry median: 32 513 €Q3 2022 Company: 59 800 € Industry median: 33 338 €Q3·22Q4 2022 Company: 110 873 € Industry median: 31 060 €Q1 2023 Company: 105 804 € Industry median: 24 911 €Q1·23Q2 2023 Company: 92 672 € Industry median: 26 594 €Q3 2023 Company: 93 343 € Industry median: 27 163 €Q3·23Q4 2023 Company: 95 824 € Industry median: 28 097 €Q1 2024 Company: 94 321 € Industry median: 21 794 €Q1·24Q2 2024 Company: 71 649 € Industry median: 26 442 €Q3 2024 Company: 83 405 € Industry median: 27 160 €Q3·240255075100125Q4 2022 Company: 110 873 € Industry median: 31 060 €Q1 2023 Company: 105 804 € Industry median: 24 911 €Q1·23Q2 2023 Company: 92 672 € Industry median: 26 594 €Q3 2023 Company: 93 343 € Industry median: 27 163 €Q3·23Q4 2023 Company: 95 824 € Industry median: 28 097 €Q1 2024 Company: 94 321 € Industry median: 21 794 €Q1·24Q2 2024 Company: 71 649 € Industry median: 26 442 €Q3 2024 Company: 83 405 € Industry median: 27 160 €Q3·24
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2024: 0 € · −100.0% vs Q2 2024 · industry median 1 053 € · above 2% of the industry
05001 0001 5002 0002 500Q1 2022 Company: 925 € Industry median: 857 €Q1·22Q2 2022 Company: 1 170 € Industry median: 899 €Q3 2022 Company: 2 026 € Industry median: 962 €Q3·22Q4 2022 Company: 1 037 € Industry median: 990 €Q1 2023 Company: 942 € Industry median: 973 €Q1·23Q2 2023 Company: 40 € Industry median: 942 €Q3 2023 Company: 850 € Industry median: 1 006 €Q3·23Q4 2023 Company: 1 016 € Industry median: 998 €Q1 2024 Company: 1 270 € Industry median: 990 €Q1·24Q2 2024 Company: 655 € Industry median: 1 010 €Q3 2024 Company: 0 € Industry median: 1 053 €Q3·2405001 0001 500Q4 2022 Company: 1 037 € Industry median: 990 €Q1 2023 Company: 942 € Industry median: 973 €Q1·23Q2 2023 Company: 40 € Industry median: 942 €Q3 2023 Company: 850 € Industry median: 1 006 €Q3·23Q4 2023 Company: 1 016 € Industry median: 998 €Q1 2024 Company: 1 270 € Industry median: 990 €Q1·24Q2 2024 Company: 655 € Industry median: 1 010 €Q3 2024 Company: 0 € Industry median: 1 053 €Q3·24
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2024: 3 · −25.0% vs Q2 2024
0246Q1 2022 Company: 3Q1·22Q2 2022 Company: 2Q3 2022 Company: 3Q3·22Q4 2022 Company: 5Q1 2023 Company: 6Q1·23Q2 2023 Company: 5Q3 2023 Company: 6Q3·23Q4 2023 Company: 4Q1 2024 Company: 4Q1·24Q2 2024 Company: 4Q3 2024 Company: 3Q3·240246Q4 2022 Company: 5Q1 2023 Company: 6Q1·23Q2 2023 Company: 5Q3 2023 Company: 6Q3·23Q4 2023 Company: 4Q1 2024 Company: 4Q1·24Q2 2024 Company: 4Q3 2024 Company: 3Q3·24
State taxes, € Q3 2024: 3 575 € · +23.7% vs Q2 2024
05 00010 00015 000Q1 2022 Company: 4 745 €Q1·22Q2 2022 Company: 5 139 €Q3 2022 Company: 12 182 €Q3·22Q4 2022 Company: 11 332 €Q1 2023 Company: 9 064 €Q1·23Q2 2023 Company: 1 185 €Q3 2023 Company: 10 686 €Q3·23Q4 2023 Company: 6 247 €Q1 2024 Company: 13 539 €Q1·24Q2 2024 Company: 2 889 €Q3 2024 Company: 3 575 €Q3·2405 00010 00015 000Q4 2022 Company: 11 332 €Q1 2023 Company: 9 064 €Q1·23Q2 2023 Company: 1 185 €Q3 2023 Company: 10 686 €Q3·23Q4 2023 Company: 6 247 €Q1 2024 Company: 13 539 €Q1·24Q2 2024 Company: 2 889 €Q3 2024 Company: 3 575 €Q3·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2024 83 405 3 575 — 3
Q2 2024 71 649 2 889 2 618 4
Q1 2024 94 321 13 539 5 079 4
Q4 2023 95 824 6 247 4 064 4
Q3 2023 93 343 10 686 5 098 6
Q2 2023 92 672 1 185 199 5
Q1 2023 105 804 9 064 5 651 6
Q4 2022 110 873 11 332 5 185 5
Q3 2022 59 800 12 182 6 078 3
Q2 2022 87 304 5 139 2 340 2
Q1 2022 82 564 4 745 2 775 3
Labour taxes per employee per month
0 €
Turnover per employee in the quarter
27 802 €

Q3 2024 · calculated from EMTA data

Financials by year

2018 – 2023
Revenue, € thousand 2023: 399 066 € · +30.9% vs 2022 · industry median 34 146 € · above 86% of the industry
01002003004002018 Company: — Industry median: —20182019 Company: — Industry median: 46 993 €20192020 Company: 133 962 € Industry median: 38 198 €20202021 Company: 242 088 € Industry median: 39 390 €20212022 Company: 304 911 € Industry median: 40 789 €20222023 Company: 399 066 € Industry median: 34 146 €202301002003004002018 Company: — Industry median: —2019 Company: — Industry median: 46 993 €20192020 Company: 133 962 € Industry median: 38 198 €2021 Company: 242 088 € Industry median: 39 390 €20212022 Company: 304 911 € Industry median: 40 789 €2023 Company: 399 066 € Industry median: 34 146 €2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 22 209 € · +147.6% vs 2022 · industry median 223 € · above 88% of the industry
-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —20182019 Company: — Industry median: 743 €20192020 Company: 15 504 € Industry median: 476 €20202021 Company: -36 551 € Industry median: 838 €20212022 Company: -46 641 € Industry median: 761 €20222023 Company: 22 209 € Industry median: 223 €2023-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: — Industry median: 743 €20192020 Company: 15 504 € Industry median: 476 €2021 Company: -36 551 € Industry median: 838 €20212022 Company: -46 641 € Industry median: 761 €2023 Company: 22 209 € Industry median: 223 €2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 5.6 % · +20.9 pp vs the year before · industry median 2.7 % · above 59% of the industry
-20-10010202018 Company: — Industry median: —20182019 Company: — Industry median: 3.1 %20192020 Company: 11.6 % Industry median: 3.4 %20202021 Company: -15.1 % Industry median: 4.2 %20212022 Company: -15.3 % Industry median: 4.2 %20222023 Company: 5.6 % Industry median: 2.7 %2023-20-10010202018 Company: — Industry median: —2019 Company: — Industry median: 3.1 %20192020 Company: 11.6 % Industry median: 3.4 %2021 Company: -15.1 % Industry median: 4.2 %20212022 Company: -15.3 % Industry median: 4.2 %2023 Company: 5.6 % Industry median: 2.7 %2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 155 040 € · −4.8% vs 2022
0501001502002018 Company: —20182019 Company: —20192020 Company: 83 944 €20202021 Company: 88 817 €20212022 Company: 162 893 €20222023 Company: 155 040 €20230501001502002018 Company: —2019 Company: —20192020 Company: 83 944 €2021 Company: 88 817 €20212022 Company: 162 893 €2023 Company: 155 040 €2023
Equity, € 2023: 24 709 € · +888.4% vs 2022
010 00020 00030 00040 00050 0002018 Company: —20182019 Company: —20192020 Company: 45 924 €20202021 Company: 9 338 €20212022 Company: 2 500 €20222023 Company: 24 709 €2023010 00020 00030 00040 00050 0002018 Company: —2019 Company: —20192020 Company: 45 924 €2021 Company: 9 338 €20212022 Company: 2 500 €2023 Company: 24 709 €2023
Employees 2023: 4 · +0.0% vs 2022 · industry median 1 · above 75% of the industry
012342018 Company: 1 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 12023012342018 Company: 1 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 12023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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
2023 399 066 22 209 55 111 155 040 24 709 4
2022 304 911 -46 641 41 254 162 893 2 500 4
2021 242 088 -36 551 47 935 88 817 9 338 4
2020 133 962 15 504 45 108 83 944 45 924 4
2019 — — — — — 3
2018 — — — — — 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 2023

Net profit margin
5.6 %
Net profit / revenue
Return on equity (ROE)
89.9 %
Net profit / equity
Return on assets (ROA)
14.3 %
Net profit / assets
Equity ratio
15.9 %
Equity / assets
Debt ratio
84.1 %
Liabilities / assets
Current ratio
0.94
Current assets / current liabilities
Revenue per employee
99 767 €
Revenue / average full-time employees
Labour cost per employee per month
1 148 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 3 Jun 2022 – 2 Jun 2023 14 Mar 2024 Company’s own e-Äriregister
2021 3 Jun 2021 – 2 Jun 2022 7 Sep 2022 Company’s own e-Äriregister
2020 3 Jun 2020 – 2 Jun 2021 26 Apr 2022 Company’s own e-Äriregister
2019 3 Jun 2019 – 2 Jun 2020 19 Apr 2021 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)

  • 49411Freight transport by road Main
  • 45201Maintenance and repair of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 50096081 / 3
9 May 2024
Amendment entry In force
9 May 2024
PDF
Ä 50096081 / M5
15 Jan 2024
Fine for not filing the report 30 Jan 2024 Deficiencies eliminated
14 Mar 2024
PDF
Ä 50096081 / M4
10 Dec 2023
Warning of a fine: annual report not filed 9 Jan 2024 Deficiencies eliminated
14 Mar 2024
PDF
Ä 50096081 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50096081 / M3
11 Apr 2022
Warning of a fine: annual report not filed 11 May 2022 Deficiencies eliminated
26 Apr 2022
PDF
Ä 50096081 / M2
9 Jun 2020
Procedural ruling In force
9 Jun 2020
PDF
Ä 50096081 / M1
11 Sep 2019
Ruling to eliminate deficiencies in the annual report 11 Oct 2019 In force
11 Sep 2019
PDF
Ä 50096081
12 Jun 2018
First entry In force
12 Jun 2018
PDF

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