KTS Transport OÜ

Active Registry code 16913056 OÜ Tila küla Registered 2 Feb 2024
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KTS Transport OÜ is a OÜ based in Tila küla, registry code 16913056, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €29 164 with 5 employees.

Turnover
29 164 €
↓ 55.0% vs Q2 2026
State taxes
11 775 €
↓ 56.9% vs Q2 2026
Labour taxes
4 594 €
↓ 53.7% vs Q2 2026
Employees
5
−1 vs Q2 2026

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

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 29 164 €
    industry median 32 553 € · companies in the industry: 715
  • Labour taxes per employee 919 €
    industry median 1 477 € · companies in the industry: 653
  • Revenue · 2025 277 055 €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 0.2 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 29 164 € · −55.0% vs Q2 2026 · industry median 32 553 € · above 47% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: — Industry median: 34 535 €Q4·23Q1 2024 Company: — Industry median: 32 430 €Q2 2024 Company: 29 918 € Industry median: 35 403 €Q2·24Q3 2024 Company: 67 295 € Industry median: 41 747 €Q4 2024 Company: 77 336 € Industry median: 36 918 €Q4·24Q1 2025 Company: 42 933 € Industry median: 32 743 €Q2 2025 Company: 63 224 € Industry median: 33 250 €Q2·25Q3 2025 Company: 62 871 € Industry median: 34 657 €Q4 2025 Company: 70 850 € Industry median: 35 558 €Q4·25Q1 2026 Company: 91 006 € Industry median: 34 485 €Q2 2026 Company: 64 850 € Industry median: 31 429 €Q2·26Q3 2026 Company: 29 164 € Industry median: 32 553 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 77 336 € Industry median: 36 918 €Q1 2025 Company: 42 933 € Industry median: 32 743 €Q1·25Q2 2025 Company: 63 224 € Industry median: 33 250 €Q3 2025 Company: 62 871 € Industry median: 34 657 €Q3·25Q4 2025 Company: 70 850 € Industry median: 35 558 €Q1 2026 Company: 91 006 € Industry median: 34 485 €Q1·26Q2 2026 Company: 64 850 € Industry median: 31 429 €Q3 2026 Company: 29 164 € Industry median: 32 553 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 919 € · −44.5% vs Q2 2026 · industry median 1 477 € · above 22% of the industry
01 0002 0003 000Q4 2023 Company: — Industry median: 1 458 €Q4·23Q1 2024 Company: — Industry median: 1 294 €Q2 2024 Company: 990 € Industry median: 1 368 €Q2·24Q3 2024 Company: 1 024 € Industry median: 1 353 €Q4 2024 Company: 1 338 € Industry median: 1 536 €Q4·24Q1 2025 Company: 1 254 € Industry median: 1 405 €Q2 2025 Company: 1 337 € Industry median: 1 388 €Q2·25Q3 2025 Company: 2 006 € Industry median: 1 492 €Q4 2025 Company: 949 € Industry median: 1 530 €Q4·25Q1 2026 Company: 2 731 € Industry median: 1 483 €Q2 2026 Company: 1 654 € Industry median: 1 408 €Q2·26Q3 2026 Company: 919 € Industry median: 1 477 €Q3·2601 0002 0003 000Q4 2024 Company: 1 338 € Industry median: 1 536 €Q1 2025 Company: 1 254 € Industry median: 1 405 €Q1·25Q2 2025 Company: 1 337 € Industry median: 1 388 €Q3 2025 Company: 2 006 € Industry median: 1 492 €Q3·25Q4 2025 Company: 949 € Industry median: 1 530 €Q1 2026 Company: 2 731 € Industry median: 1 483 €Q1·26Q2 2026 Company: 1 654 € Industry median: 1 408 €Q3 2026 Company: 919 € Industry median: 1 477 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 5 · −16.7% vs Q2 2026
03581013Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 11Q2·24Q3 2024 Company: 11Q4 2024 Company: 9Q4·24Q1 2025 Company: 9Q2 2025 Company: 7Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 5Q3·260246810Q4 2024 Company: 9Q1 2025 Company: 9Q1·25Q2 2025 Company: 7Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 11 775 € · −56.9% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 12 147 €Q2·24Q3 2024 Company: 25 490 €Q4 2024 Company: 32 971 €Q4·24Q1 2025 Company: 15 943 €Q2 2025 Company: 26 217 €Q2·25Q3 2025 Company: 16 454 €Q4 2025 Company: 18 821 €Q4·25Q1 2026 Company: 40 157 €Q2 2026 Company: 27 294 €Q2·26Q3 2026 Company: 11 775 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 32 971 €Q1 2025 Company: 15 943 €Q1·25Q2 2025 Company: 26 217 €Q3 2025 Company: 16 454 €Q3·25Q4 2025 Company: 18 821 €Q1 2026 Company: 40 157 €Q1·26Q2 2026 Company: 27 294 €Q3 2026 Company: 11 775 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 29 164 11 775 4 594 5
Q2 2026 64 850 27 294 9 925 6
Q1 2026 91 006 40 157 16 386 6
Q4 2025 70 850 18 821 5 691 6
Q3 2025 62 871 16 454 12 033 6
Q2 2025 63 224 26 217 9 356 7
Q1 2025 42 933 15 943 11 288 9
Q4 2024 77 336 32 971 12 046 9
Q3 2024 67 295 25 490 11 264 11
Q2 2024 29 918 12 147 10 892 11
Q1 2024 — — — 9
Q4 2023 — — — 9
Q3 2023 — — — 7
Q2 2023 — — — 7
Q1 2023 — — — 6
Q4 2022 — — — 5
Q3 2022 — — — 5
Q2 2022 — — — 5
Q1 2022 — — — 4
Labour taxes per employee per month
306 €
Turnover per employee in the quarter
5 833 €

Q3 2026 · calculated from EMTA data

Financials by year

2024 – 2025
Revenue, € thousand 2025: 277 055 € · +26.1% vs 2024 · industry median 38 312 € · above 78% of the industry
01002003002024 Company: 219 795 € Industry median: 39 360 €20242025 Company: 277 055 € Industry median: 38 312 €202501002003002024 Company: 219 795 € Industry median: 39 360 €2025 Company: 277 055 € Industry median: 38 312 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 475 € · +103.1% vs 2024 · industry median 720 € · above 48% of the industry
-20 000-15 000-10 000-5 00005 0002024 Company: -15 282 € Industry median: 394 €20242025 Company: 475 € Industry median: 720 €2025-20 000-15 000-10 000-5 00005 0002024 Company: -15 282 € Industry median: 394 €2025 Company: 475 € Industry median: 720 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 0.2 % · +7.1 pp vs the year before · industry median 4.7 % · above 30% of the industry
-8-5-30352024 Company: -7.0 % Industry median: 5.0 %20242025 Company: 0.2 % Industry median: 4.7 %2025-8-5-30352024 Company: -7.0 % Industry median: 5.0 %2025 Company: 0.2 % Industry median: 4.7 %2025
  • Company
  • Industry median

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

Assets, € 2025: 32 467 € · +9 859.2% vs 2024
010 00020 00030 00040 0002024 Company: 326 €20242025 Company: 32 467 €2025010 00020 00030 00040 0002024 Company: 326 €2025 Company: 32 467 €2025
Equity, € 2025: -14 807 € · +3.1% vs 2024
-20 000-15 000-10 000-5 00002024 Company: -15 282 €20242025 Company: -14 807 €2025-20 000-15 000-10 000-5 00002024 Company: -15 282 €2025 Company: -14 807 €2025
Employees 2025: 10 · +11.1% vs 2024 · industry median 2 · above 75% of the industry
02468102024 Company: 9 Industry median: 220242025 Company: 10 Industry median: 2202502468102024 Company: 9 Industry median: 22025 Company: 10 Industry median: 22025
  • Company
  • Industry median

Industry: Employment 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 277 055 475 143 115 32 467 -14 807 10
2024 219 795 -15 282 125 016 326 -15 282 9

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
0.2 %
Net profit / revenue
Return on assets (ROA)
1.5 %
Net profit / assets
Equity ratio
-45.6 %
Equity / assets
Debt ratio
145.6 %
Liabilities / assets
Current ratio
0.69
Current assets / current liabilities
Revenue per employee
27 706 €
Revenue / average full-time employees
Labour cost per employee per month
1 193 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 2 Feb 2024 – 31 Dec 2024 30 Jun 2025 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)

  • 78201Temporary employment agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 50247313
2 Feb 2024
First entry In force
2 Feb 2024
PDF

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