KTS Holdings OÜ

Active Registry code 14562227 OÜ Paluküla Registered 10 Sep 2018
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KTS Holdings OÜ is a OÜ based in Paluküla, registry code 14562227, status: active. Main activity: Other information service activities. According to EMTA, turnover for Q3 2026 was €34 993 with 2 employees.

Turnover
34 993 €
↑ 0.2% vs Q2 2026
State taxes
11 980 €
↑ 85.8% vs Q2 2026
Labour taxes
1 311 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computing infrastructure, data processing, hosting and other information service activities · EMTAK 63

  • Turnover · Q3 2026 34 993 €
    industry median 17 575 € · companies in the industry: 1 012
  • Labour taxes per employee 656 €
    industry median 2 135 € · companies in the industry: 423
  • Revenue · 2025 183 010 €
    industry median 5 110 € · companies in the industry: 2 187
  • Net profit margin · 2025 60.5 %
    industry median 9.5 % · companies in the industry: 1 292

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 34 993 € · +0.2% vs Q2 2026 · industry median 17 575 € · above 63% of the industry
020 00040 00060 00080 000Q4 2023 Company: 13 172 € Industry median: 18 245 €Q4·23Q1 2024 Company: 21 793 € Industry median: 19 996 €Q2 2024 Company: 12 000 € Industry median: 16 991 €Q2·24Q3 2024 Company: 15 135 € Industry median: 16 000 €Q4 2024 Company: 14 400 € Industry median: 17 517 €Q4·24Q1 2025 Company: 40 650 € Industry median: 17 803 €Q2 2025 Company: 19 137 € Industry median: 16 890 €Q2·25Q3 2025 Company: 37 205 € Industry median: 18 033 €Q4 2025 Company: 35 881 € Industry median: 18 004 €Q4·25Q1 2026 Company: 75 979 € Industry median: 18 420 €Q2 2026 Company: 34 924 € Industry median: 17 757 €Q2·26Q3 2026 Company: 34 993 € Industry median: 17 575 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 14 400 € Industry median: 17 517 €Q1 2025 Company: 40 650 € Industry median: 17 803 €Q1·25Q2 2025 Company: 19 137 € Industry median: 16 890 €Q3 2025 Company: 37 205 € Industry median: 18 033 €Q3·25Q4 2025 Company: 35 881 € Industry median: 18 004 €Q1 2026 Company: 75 979 € Industry median: 18 420 €Q1·26Q2 2026 Company: 34 924 € Industry median: 17 757 €Q3 2026 Company: 34 993 € Industry median: 17 575 €Q3·26
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 656 € · +0.0% vs Q2 2026 · industry median 2 135 € · above 12% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 599 € Industry median: 1 877 €Q4·23Q1 2024 Company: 555 € Industry median: 2 049 €Q2 2024 Company: 533 € Industry median: 2 133 €Q2·24Q3 2024 Company: 533 € Industry median: 2 154 €Q4 2024 Company: 533 € Industry median: 1 848 €Q4·24Q1 2025 Company: 575 € Industry median: 2 294 €Q2 2025 Company: 582 € Industry median: 2 232 €Q2·25Q3 2025 Company: 582 € Industry median: 2 022 €Q4 2025 Company: 291 € Industry median: 2 051 €Q4·25Q1 2026 Company: 664 € Industry median: 2 088 €Q2 2026 Company: 656 € Industry median: 2 112 €Q2·26Q3 2026 Company: 656 € Industry median: 2 135 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 533 € Industry median: 1 848 €Q1 2025 Company: 575 € Industry median: 2 294 €Q1·25Q2 2025 Company: 582 € Industry median: 2 232 €Q3 2025 Company: 582 € Industry median: 2 022 €Q3·25Q4 2025 Company: 291 € Industry median: 2 051 €Q1 2026 Company: 664 € Industry median: 2 088 €Q1·26Q2 2026 Company: 656 € Industry median: 2 112 €Q3 2026 Company: 656 € Industry median: 2 135 €Q3·26
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 11 980 € · +85.8% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 2 777 €Q4·23Q1 2024 Company: 5 125 €Q2 2024 Company: 935 €Q2·24Q3 2024 Company: 764 €Q4 2024 Company: 1 150 €Q4·24Q1 2025 Company: 7 541 €Q2 2025 Company: 1 598 €Q2·25Q3 2025 Company: 6 805 €Q4 2025 Company: 6 946 €Q4·25Q1 2026 Company: 14 932 €Q2 2026 Company: 6 449 €Q2·26Q3 2026 Company: 11 980 €Q3·2605 00010 00015 000Q4 2024 Company: 1 150 €Q1 2025 Company: 7 541 €Q1·25Q2 2025 Company: 1 598 €Q3 2025 Company: 6 805 €Q3·25Q4 2025 Company: 6 946 €Q1 2026 Company: 14 932 €Q1·26Q2 2026 Company: 6 449 €Q3 2026 Company: 11 980 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 34 993 11 980 1 311 2
Q2 2026 34 924 6 449 1 311 2
Q1 2026 75 979 14 932 1 328 2
Q4 2025 35 881 6 946 582 2
Q3 2025 37 205 6 805 582 1
Q2 2025 19 137 1 598 582 1
Q1 2025 40 650 7 541 575 1
Q4 2024 14 400 1 150 533 1
Q3 2024 15 135 764 533 1
Q2 2024 12 000 935 533 1
Q1 2024 21 793 5 125 555 1
Q4 2023 13 172 2 777 599 1
Q3 2023 12 421 2 374 599 1
Q2 2023 9 622 1 619 611 1
Q1 2023 11 548 1 581 205 1
Q4 2022 10 322 600 — 1
Q3 2022 20 102 1 595 — —
Q2 2022 20 618 1 089 — —
Q1 2022 20 936 1 006 — —
Labour taxes per employee per month
219 €
Turnover per employee in the quarter
17 497 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2025
Revenue, € thousand 2025: 183 010 € · +218.1% vs 2024 · industry median 5 110 € · above 86% of the industry
0501001502002019 Company: 9 306 € Industry median: 4 107 €20192020 Company: 4 590 € Industry median: 4 336 €20202021 Company: 26 675 € Industry median: 4 648 €20212022 Company: 66 616 € Industry median: 4 446 €20222023 Company: 55 141 € Industry median: 4 503 €20232024 Company: 57 525 € Industry median: 4 515 €20242025 Company: 183 010 € Industry median: 5 110 €20250501001502002019 Company: 9 306 € Industry median: 4 107 €20192020 Company: 4 590 € Industry median: 4 336 €2021 Company: 26 675 € Industry median: 4 648 €20212022 Company: 66 616 € Industry median: 4 446 €2023 Company: 55 141 € Industry median: 4 503 €20232024 Company: 57 525 € Industry median: 4 515 €2025 Company: 183 010 € Industry median: 5 110 €2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 110 680 € · +619.2% vs 2024 · industry median 0 € · above 93% of the industry
-500501001502019 Company: 2 227 € Industry median: 0 €20192020 Company: 2 261 € Industry median: 0 €20202021 Company: 16 546 € Industry median: 1 €20212022 Company: 34 823 € Industry median: 0 €20222023 Company: -17 253 € Industry median: 0 €20232024 Company: -21 316 € Industry median: 0 €20242025 Company: 110 680 € Industry median: 0 €2025-500501001502019 Company: 2 227 € Industry median: 0 €20192020 Company: 2 261 € Industry median: 0 €2021 Company: 16 546 € Industry median: 1 €20212022 Company: 34 823 € Industry median: 0 €2023 Company: -17 253 € Industry median: 0 €20232024 Company: -21 316 € Industry median: 0 €2025 Company: 110 680 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 60.5 % · +97.5 pp vs the year before · industry median 9.5 % · above 83% of the industry
-40-200204060802019 Company: 23.9 % Industry median: 10.3 %20192020 Company: 49.3 % Industry median: 12.6 %20202021 Company: 62.0 % Industry median: 16.1 %20212022 Company: 52.3 % Industry median: 10.8 %20222023 Company: -31.3 % Industry median: 15.6 %20232024 Company: -37.1 % Industry median: 12.2 %20242025 Company: 60.5 % Industry median: 9.5 %2025-40-200204060802019 Company: 23.9 % Industry median: 10.3 %20192020 Company: 49.3 % Industry median: 12.6 %2021 Company: 62.0 % Industry median: 16.1 %20212022 Company: 52.3 % Industry median: 10.8 %2023 Company: -31.3 % Industry median: 15.6 %20232024 Company: -37.1 % Industry median: 12.2 %2025 Company: 60.5 % Industry median: 9.5 %2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 123 167 € · +86.8% vs 2024
02550751001252019 Company: 2 227 €20192020 Company: 4 489 €20202021 Company: 24 638 €20212022 Company: 66 182 €20222023 Company: 53 279 €20232024 Company: 65 944 €20242025 Company: 123 167 €202502550751001252019 Company: 2 227 €20192020 Company: 4 489 €2021 Company: 24 638 €20212022 Company: 66 182 €2023 Company: 53 279 €20232024 Company: 65 944 €2025 Company: 123 167 €2025
Equity, € thousand 2025: 118 965 € · +876.2% vs 2024
02550751001252019 Company: 2 227 €20192020 Company: 4 489 €20202021 Company: 23 535 €20212022 Company: 58 205 €20222023 Company: 33 502 €20232024 Company: 12 187 €20242025 Company: 118 965 €202502550751001252019 Company: 2 227 €20192020 Company: 4 489 €2021 Company: 23 535 €20212022 Company: 58 205 €2023 Company: 33 502 €20232024 Company: 12 187 €2025 Company: 118 965 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02019 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: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02019 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: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service 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 183 010 110 680 6 520 123 167 118 965 1
2024 57 525 -21 316 6 583 65 944 12 187 1
2023 55 141 -17 253 5 702 53 279 33 502 0
2022 66 616 34 823 0 66 182 58 205 0
2021 26 675 16 546 0 24 638 23 535 0
2020 4 590 2 261 0 4 489 4 489 0
2019 9 306 2 227 0 2 227 2 227 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
60.5 %
Net profit / revenue
Return on equity (ROE)
93.0 %
Net profit / equity
Return on assets (ROA)
89.9 %
Net profit / assets
Equity ratio
96.6 %
Equity / assets
Debt ratio
3.4 %
Liabilities / assets
Current ratio
479.17
Current assets / current liabilities
Revenue per employee
183 010 €
Revenue / average full-time employees
Labour cost per employee per month
543 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jan 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Apr 2021 Company’s own e-Äriregister
2019 10 Sep 2018 – 31 Dec 2019 25 Jun 2020 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)

  • 63921Other information service activities Main
Rulings
Number, date Title Deadline State Document
Ä 50101147 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50101147 / 4
5 May 2023
Amendment entry In force
5 May 2023
PDF
Ä 50101147 / 3
29 Apr 2022
Amendment entry In force
29 Apr 2022
PDF
Ä 50101147 / 2
28 Feb 2019
Amendment entry In force
28 Feb 2019
PDF
Ä 50101147 / M3
22 Feb 2019
Ruling to eliminate deficiencies 14 Mar 2019 Deficiencies eliminated
28 Feb 2019
PDF
Ä 50101147
10 Sep 2018
First entry In force
10 Sep 2018
PDF
Ä 50101147 / M2
3 Sep 2018
Ruling to eliminate deficiencies 3 Oct 2018 Deficiencies eliminated
10 Sep 2018
PDF
Ä 50101147 / M1
28 Aug 2018
Ruling to eliminate deficiencies 12 Sep 2018 Deficiencies eliminated
10 Sep 2018
PDF

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