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
−1vs 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 202483 405 €
above 72% of companies
industry median 27 160 € · companies in the industry: 3 635
Labour taxes per employee0 €
above 2% of companies
industry median 1 053 € · companies in the industry: 3 171
Revenue · 2023399 066 €
above 86% of companies
industry median 34 146 € · companies in the industry: 5 858
Net profit margin · 20235.6 %
above 59% of companies
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
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
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.
EmployeesQ3 2024: 3 · −25.0% vs Q2 2024State taxes, € Q3 2024: 3 575 € · +23.7% vs Q2 2024
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
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
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
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 2022Equity, € 2023: 24 709 € · +888.4% vs 2022Employees2023: 4 · +0.0% vs 2022 · industry median 1 · above 75% of the industry
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)