OÜ KTS Baltic
- Registry code
- 10702683
- VAT number
- EE100646568
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Tähesaju tee 11, 13917
- Registered
- 29.09.2000 · 26 yrs
- Activity
- Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük 46841
- Capital
- 2 556 €
- i•••@n•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- https://www.nordic-comfort.com
Business Register 05.10.2026
Sales revenue2,9 m €+24%2025 annual report
Profit39 486 €2025 annual report
Employees9Tax Board 2026 Q2
Average gross salary1 591 €estimate, Tax Board 2026 Q2
Labour taxes per quarter21 903 €Tax Board 2026 Q2
Cash19 954 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months4,0 m €+15%Tax Board, last 4 quarters
State taxes 12 months134 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingA → AA → A → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 15% vs a year earlier
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Sergei Matrossov3 companiesno tax debt | Personal ID ↗ | 28.04.2026 |
| Shareholders 1 | ||
| Sergei Matrossov | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Sergei Matrossov3 companiesno tax debtdirect holding | 06.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue3,4%
Labour taxes / revenue2,2%
Revenue per employee per month36 940 €
Gross salary (estimate)1 591 €
Net salary (estimate)1 350 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 997 386 € | ▲ 17% | 21 903 € | 34 233 € | 9 |
| 2026 Q1 | 905 926 € | ▲ 14% | 18 737 € | 40 910 € | 9 |
| 2025 Q4 | 1 213 262 € | ▲ 7% | 19 899 € | 25 301 € | 7 |
| 2025 Q3 | 913 107 € | ▲ 29% | 21 293 € | 33 289 € | 7 |
| 2025 Q2 | 853 109 € | ▲ 26% | 18 419 € | 35 938 € | 8 |
| 2025 Q1 | 796 391 € | ▲ 17% | 15 812 € | 36 670 € | 7 |
| 2024 Q4 | 1 137 940 € | ▲ 26% | 12 144 € | 20 534 € | 7 |
| 2024 Q3 | 705 349 € | ▼ 1% | 11 978 € | 151 614 € | 6 |
| 2024 Q2 | 675 904 € | ▲ 4% | 11 742 € | 32 149 € | 5 |
| 2024 Q1 | 677 928 € | ▲ 41% | 11 117 € | 29 502 € | 5 |
| 2023 Q4 | 899 874 € | ▲ 30% | 8 939 € | 33 287 € | 5 |
| 2023 Q3 | 711 193 € | ▲ 23% | 6 428 € | 23 551 € | 4 |
Show full history (18 quarters)
| 2023 Q2 | 649 789 € | ▲ 23% | 6 346 € | 20 721 € | 4 |
| 2023 Q1 | 480 554 € | ▲ 52% | 6 043 € | 16 907 € | 4 |
| 2022 Q4 | 692 971 € | 6 091 € | 17 443 € | 4 | |
| 2022 Q3 | 579 085 € | 7 176 € | 14 937 € | 4 | |
| 2022 Q2 | 528 763 € | 6 794 € | 42 388 € | 4 | |
| 2022 Q1 | 317 071 € | 5 198 € | 11 650 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 2,9 m € | ▲ 24% | 2,3 m € | ▲ 470% | 405 k € | ▼ 74% | 1,6 m € | ▲ 50% | 1,0 m € |
| Profit | 39 486 € | ▲ 9% | 36 361 € | ▼ 1% | 36 589 € | ▼ 86% | 269 k € | ▲ 40% | 192 k € |
| Profit margin | 1,4% | 1,6% | 9,0% | 17,2% | 18,5% | ||||
| Retained earnings | 368 k € | ▲ 44% | 256 k € | ▼ 45% | 470 k € | ▲ 132% | 203 k € | ▲ 14× | 14 683 € |
| Cash | 19 954 € | ▲ 27% | 15 687 € | ▲ 45% | 10 794 € | ▲ 883% | 1 098 € | ▲ 433% | 206 € |
| Current assets | 936 k € | ▲ 30% | 722 k € | ▼ 37% | 1,2 m € | ▲ 48% | 776 k € | ▲ 75% | 444 k € |
| Fixed assets | 157 k € | ▲ 65% | 95 222 € | ▲ 55% | 61 518 € | ▲ 184% | 21 651 € | ▼ 4% | 22 445 € |
| Assets | 1,1 m € | ▲ 34% | 817 k € | ▼ 33% | 1,2 m € | ▲ 52% | 798 k € | ▲ 71% | 466 k € |
| Current liabilities | 665 k € | ▲ 34% | 497 k € | ▼ 29% | 697 k € | ▲ 122% | 313 k € | ▲ 30% | 241 k € |
| Long-term liabilities | 18 521 € | ▼ 24% | 24 336 € | ▲ 276% | 6 464 € | ▼ 35% | 9 895 € | ▼ 36% | 15 520 € |
| Total liabilities | 683 k € | ▲ 31% | 522 k € | ▼ 26% | 703 k € | ▲ 118% | 323 k € | ▲ 26% | 256 k € |
| Equity | 410 k € | ▲ 39% | 295 k € | ▼ 42% | 509 k € | ▲ 7% | 475 k € | ▲ 126% | 210 k € |
| Labour costs | -223 k € | ▼ 16% | -193 k € | ▼ 69% | -115 k € | ▼ 59% | -72 128 € | ▼ 40% | -51 551 € |
| Employees | 7 | ▲ 17% | 6 | ▲ 50% | 4 | 0% | 4 | ▲ 33% | 3 |
| Filed | 17.07.2026 | 02.06.2025 | 31.05.2024 | 11.02.2023 | 04.03.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük main activity | 46841 | 2 853 348 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 05.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
4 479 € makseid
Transactions with state institutions
20264 479 €
Largest payers
| Eesti Töötukassa | 4 479 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 812 € |
| 07.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 812 € |
| 06.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 812 € |
| 05.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 681 € |
| 04.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 681 € |
| 03.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 681 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Home Climate OÜ | 11424269 | 40,02% | 01.09.2023 | 153 k € |
Business Register
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük
20
| # | Company | Revenue |
|---|---|---|
| 1 | aktsiaselts FEB | 42,9 m € |
| 2 | OÜ Infralink | 20,5 m € |
| 3 | BVT Partners Osaühing | 18,4 m € |
| 4 | OÜ Hekamerk | 12,6 m € |
| 5 | OÜ Küttemaailm | 7,7 m € |
| 6 | TLR Services OÜ | 6,6 m € |
| 7 | Osaühing Akvedukt | 5,4 m € |
| 8 | Osaühing ROBERT BOSCH | 5,1 m € |
| 9 | Dunven Sanitaartehnika OÜ | 5,1 m € |
| 10 | OÜ Arpa | 4,3 m € |
| 11 | Puhastid OÜ | 3,7 m € |
| 12 | Osaühing Cerbos | 3,1 m € |
| 13 | Napal Service OÜ | 3,0 m € |
| 14 | Hydroseal OÜ | 2,9 m € |
| 15 | OÜ KTS Baltic | 2,9 m € |
| 16 | osaühing Konwell ES | 2,8 m € |
| 17 | AP & P Grupi Aktsiaselts | 2,8 m € |
| 18 | Maasoojus OÜ | 2,7 m € |
| 19 | aktsiaselts Purmo Group Estonia | 2,5 m € |
| 20 | ACO Nordic OÜ | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
10 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH000087 | 27.05.2004 |
| Ehitise audit | EEK000017 | 27.05.2004 |
| Omanikujärelevalve | EEO000044 | 27.05.2004 |
| Projekteerimine | EEP000056 | 27.05.2004 |
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 5 | Swedbank AS | 65 000 € | 16.08.2023 |
| 4 | Swedbank AS | 42 000 € | 06.07.2023 |
| 3 | Swedbank AS | 13 000 € | 27.03.2015 |
| 2 | Swedbank AS | 23 000 € | 15.08.2011 |
| 1 | Swedbank AS | 52 000 € | 09.06.2011 |
Domains
| Domain | Source |
|---|---|
| nordic-comfort.com | Business Register |
History and notices
24
| Date | Type | Content |
|---|---|---|
| 28.04.2026 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 16.08.2023 | Entry | Kommertspandi avamiskanne |
| 06.07.2023 | Entry | Kommertspandi muutmiskanne |
| 06.07.2023 | Entry | Kommertspandi muutmiskanne |
| 06.07.2023 | Entry | Kommertspandi muutmiskanne |
| 06.07.2023 | Entry | Kommertspandi muutmiskanne |
| 06.07.2023 | Entry | Kommertspandi avamiskanne |
| 09.03.2023 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 06.10.2020 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 13.01.2016 | Entry | Amendment entry |
| 27.03.2015 | Entry | Kommertspandi avamiskanne |
| 09.11.2011 | Entry | Amendment entry |
| 15.08.2011 | Entry | Kommertspandi avamiskanne |
| 09.06.2011 | Entry | Kommertspandi avamiskanne |
| 08.04.2011 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 06.09.2007 | Entry | Amendment entry |
| 22.09.2006 | Aruandetrahvimäärus | Toimiku dokumentide kontroll |
| 27.09.2004 | Jaatav kandeotsus | Amendment entry |
| 18.07.2003 | Jaatav kandeotsus | Amendment entry |
| 01.07.2003 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |