KT Varahaldus OÜ
- Registry code
- 12318664
- VAT number
- EE101839277
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Vabaduse pst 108-3, 10918
- Registered
- 20.07.2012 · 14 yrs
- Activity
- Logistikaalane tegevus 52251
- Additional activities
- Äri- ja muu juhtimisalane nõustamine
- Capital
- 2 500 €
- i•••@k•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Indrek Sepp10 companiesno tax debt | Personal ID ↗ | 20.07.2012 |
| Mihkel Peil4 companiesno tax debt | Personal ID ↗ | 20.07.2012 |
| Shareholders 2 | ||
| Indrek Sepp | 50,0% 1 250 € | 01.09.2023 |
| Mihkel Peil | 50,0% 1 250 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Indrek Sepp10 companiesno tax debtdirect holding | 29.09.2018 | |
| Mihkel Peil4 companiesno tax debtdirect holding | 29.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 112 053 € | ▲ 7% | 14 022 € | 17 364 € | 8 |
| 2026 Q1 | 170 676 € | ▲ 33% | 14 171 € | 16 405 € | 7 |
| 2025 Q4 | 119 456 € | ▼ 9% | 12 735 € | 17 589 € | 7 |
| 2025 Q3 | 99 842 € | ▼ 12% | 12 865 € | 12 841 € | 6 |
| 2025 Q2 | 104 463 € | ▼ 33% | 12 754 € | 14 530 € | 6 |
| 2025 Q1 | 128 020 € | ▲ 6% | 12 153 € | 9 382 € | 6 |
| 2024 Q4 | 131 710 € | ▲ 6% | 14 358 € | 16 923 € | 6 |
| 2024 Q3 | 113 029 € | ▲ 3% | 13 270 € | 16 591 € | 7 |
| 2024 Q2 | 156 769 € | ▲ 49% | 15 703 € | 18 553 € | 7 |
| 2024 Q1 | 121 138 € | ▲ 6% | 13 835 € | 14 140 € | 8 |
| 2023 Q4 | 124 343 € | ▼ 28% | 20 593 € | 24 337 € | 7 |
| 2023 Q3 | 109 474 € | ▼ 46% | 12 591 € | 13 227 € | 6 |
Show full history (18 quarters)
| 2023 Q2 | 105 218 € | ▲ 8% | 13 326 € | 13 410 € | 7 |
| 2023 Q1 | 114 419 € | ▲ 50% | 15 499 € | 10 066 € | 7 |
| 2022 Q4 | 172 221 € | 7 371 € | 10 884 € | 7 | |
| 2022 Q3 | 200 888 € | 11 110 € | 6 282 € | 7 | |
| 2022 Q2 | 97 845 € | 11 110 € | 10 258 € | 7 | |
| 2022 Q1 | 76 442 € | 10 823 € | 11 519 € | 7 |
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 | 444 k € | ▼ 15% | 522 k € | ▲ 16% | 452 k € | ▼ 13% | 518 k € | ▲ 101% | 257 k € |
| Profit | 2 150 € | ▼ 82% | 11 927 € | ▼ 61% | 30 831 € | ▼ 51% | 63 243 € | ▲ 244% | 18 387 € |
| Profit margin | 0,5% | 2,3% | 6,8% | 12,2% | 7,1% | ||||
| Retained earnings | 415 k € | ▲ 3% | 403 k € | ▲ 8% | 372 k € | ▲ 17% | 319 k € | ▲ 6% | 301 k € |
| Cash | 38 037 € | ▼ 18% | 46 295 € | ▲ 728% | 5 592 € | ▼ 74% | 21 673 € | ▲ 939% | 2 085 € |
| Current assets | 178 k € | ▼ 17% | 215 k € | ▲ 70% | 126 k € | ▼ 23% | 164 k € | ▲ 74% | 94 213 € |
| Fixed assets | 687 k € | ▼ 2% | 701 k € | ▲ 12% | 628 k € | ▲ 11% | 568 k € | ▲ 5% | 543 k € |
| Assets | 865 k € | ▼ 6% | 917 k € | ▲ 21% | 755 k € | ▲ 3% | 731 k € | ▲ 15% | 637 k € |
| Current liabilities | 88 951 € | ▼ 13% | 103 k € | ▲ 45% | 70 504 € | ▼ 40% | 117 k € | ▲ 306% | 28 900 € |
| Long-term liabilities | 356 k € | ▼ 10% | 397 k € | ▲ 42% | 279 k € | ▲ 21% | 229 k € | ▼ 20% | 286 k € |
| Total liabilities | 445 k € | ▼ 11% | 499 k € | ▲ 43% | 349 k € | ▲ 1% | 347 k € | ▲ 10% | 315 k € |
| Equity | 420 k € | ▲ 1% | 417 k € | ▲ 3% | 406 k € | ▲ 5% | 385 k € | ▲ 20% | 321 k € |
| Labour costs | -136 k € | ▲ 10% | -152 k € | ▼ 9% | -139 k € | ▼ 15% | -121 k € | ▼ 8% | -111 k € |
| Employees | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 |
| Filed | 06.04.2026 | 29.06.2025 | 01.02.2024 | 30.06.2023 | 30.03.2022 | ||||
| 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 |
|---|---|---|---|
| Logistikaalane tegevus main activity | 52251 | 275 224 € | 62% |
| Äri- ja muu juhtimisalane nõustamine | 70201 | 168 687 € | 38% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
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
24 052 € makseid · 3 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 15 000 € |
| Eesti Töötukassa | 9 052 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 15 000 € |
| 12.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 11.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 10.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 09.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 07.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 102 € |
| 06.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 05.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 04.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 03.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 1 500 € |
| 02.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 01.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 725 € |
| 12.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 725 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 85 000 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| E-CMR Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Majanduse digipöörde toetamine | 21.07.2025 – 12.09.2025 | 15 000 € | 16 700 € |
| KT II Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 30.05.2022 – 28.02.2023 | 35 000 € | 51 480 € |
| KT Arendusosak Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 01.06.2021 – 31.05.2022 | 35 000 € | 62 480 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
5
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| KT Veod OÜ | 16072562 | 100,0% | 01.09.2023 | 2,5 m € |
| KT Vara OÜ | 14585145 | 100,0% | 02.09.2023 | 1,0 m € |
| ABC TOLLIABI OÜ | 10875828 | 50,0% | 01.09.2023 | 383 k € |
| SKY Cargo OÜ | 16072898 | 100,0% | 01.09.2023 | 91 210 € |
| LaplandCargo OÜ | 17022738 | 100,0% | 04.07.2024 | 50 132 € |
Business Register
Companies linked via the board
10
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Logistikaalane tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | CF&S Estonia AS | 57,3 m € |
| 2 | XB Global OÜ | 20,7 m € |
| 3 | Alpi Eesti OÜ | 17,1 m € |
| 4 | osaühing Express Shipping Service | 6,8 m € |
| 5 | Osaühing Kaubaekspress | 5,0 m € |
| 6 | Tuleviku Logistika OÜ | 5,0 m € |
| 7 | OÜ Hellmann Worldwide Logistics | 4,9 m € |
| 8 | 3p logistics OÜ | 4,3 m € |
| 9 | DNL Logistics OÜ | 3,1 m € |
| 10 | SILRO Logistics OÜ | 3,0 m € |
| 11 | Dalin Est OÜ | 2,1 m € |
| 12 | Fargo Trans OÜ | 1,9 m € |
| 13 | Escomest OÜ | 1,9 m € |
| 14 | SAVCHUK INTERNATIONAL OÜ | 1,8 m € |
| 15 | Euro Gulf OÜ | 1,8 m € |
| 16 | ProfitlogiQ OÜ | 1,6 m € |
| 17 | Euro-Asia Logistics OÜ | 1,4 m € |
| 18 | OÜ EXCALIBUR | 1,2 m € |
| 19 | BlueSky Parcel OÜ | 1,2 m € |
| 20 | POLEST TRANS OÜ | 1,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
5
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 17.12.2015 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 20.07.2012 | Entry | First entry |