osaühing KMT Prefab

10861173

General info

Name

osaühing KMT Prefab

Registry code

10861173

VAT number

EE100754625

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.04.2002 (23)

Financial year

01.01-31.12

Capital

2 550.00 €

Activity

16231 - Manufacture of wooden doors, windows, shutters and frames thereof (including gates) 47529 - Retail sale of other building material and goods in specialised stores

Revenue

2 972 771 €

Profit

87 881 €

Profit margin

3%

Gross salary

-

Equity

2 046 683 €

Employees

37

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

4%

Related parties

Owner Representative Beneficial owner

Leida Talts

- - Direct ownership

Lauri Talts

- - Direct ownership

Eva-Maria Kangro

- - Direct ownership

Omanikukonto: MARTIN TALTS

- Board member Direct ownership

Sven Laht

- Board member Direct ownership

Marko Männik

- Board member Direct ownership

OÜ Talts Invest

10349494

24% - 612.00 EUR - -

OÜ LINDHEIN

10305976

16% - 408.00 EUR - -

Osaühing WALLSTEIN

10819764

60% - 1 530.00 EUR - -

Related companies

Owner Representative Beneficial owner

Skuuper OÜ

12716554

33% - 11 606.00 EUR - -

Financial info

2019
03.09.2020
2020
02.07.2021
2021
04.07.2022
2022
20.06.2023
2023
12.04.2024
2024
28.03.2025
Total Revenue 4 443 341 € 4 616 008 € 4 495 362 € 3 562 888 € 5 089 820 € 2 972 771 €
Net profit (loss) for the period 130 215 € 332 650 € 209 856 € -92 261 € 325 658 € 87 881 €
Profit Margin 3% 7% 5% -3% 6% 3%
Current Assets 1 541 141 € 1 953 915 € 1 912 669 € 1 673 279 € 2 276 978 € 1 826 784 €
Fixed Assets 598 706 € 532 215 € 587 014 € 502 014 € 388 226 € 553 522 €
Total Assets 2 139 847 € 2 486 130 € 2 499 683 € 2 175 293 € 2 665 204 € 2 380 306 €
Current Liabilities 509 048 € 552 381 € 414 684 € 201 681 € 523 402 € 333 623 €
Non Current Liabilities 28 442 € 13 742 € 4 926 € 0 € 0 € 0 €
Total Liabilities 537 490 € 566 123 € 419 610 € - - -
Share Capital - - - - - -
Equity 1 602 357 € 1 920 007 € 2 080 073 € 1 973 612 € 2 141 802 € 2 046 683 €
Employees 54 52 49 47 44 37

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 551 110 € 0 € 139 213 € 36
2025 Q3 644 564 € 149 509 € 151 245 € 36
2025 Q2 675 007 € 115 239 € 125 089 € 33
2025 Q1 761 641 € 76 484 € 115 036 € 33
2024 Q4 595 626 € 78 580 € 109 013 € 31
2024 Q3 879 834 € 41 410 € 143 088 € 31
2024 Q2 912 807 € 149 909 € 122 304 € 34
2024 Q1 1 003 207 € 159 493 € 135 426 € 36
2023 Q4 2 139 007 € 143 974 € 137 434 € 36
2023 Q3 987 435 € 153 492 € 128 406 € 36
2023 Q2 1 114 032 € 205 747 € 119 383 € 37
2023 Q1 633 026 € 52 076 € 115 128 € 41
2022 Q4 657 544 € 77 204 € 122 672 € 40
2022 Q3 720 447 € 129 108 € 131 107 € 40
2022 Q2 770 342 € 0 € 136 129 € 40
2022 Q1 849 638 € 75 783 € 116 998 € 43