KMS Konsult OÜ
- Registry code
- 12978171
- VAT number
- EE101847706
- Address
- Harju maakond, Tallinn, Pirita linnaosa, Masti tn 12-10, 11911
- Registered
- 14.01.2016 · 10 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Lisategevusalad
- Rental and operating of own or leased real estate, Rental and leasing of water transport equipment, Other business support service activities n.e.c.
- Capital
- 2 500 €
- k•••@s•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- LEI
- 8945006VL3AQJC4ZN663 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Mait Sooaru10 companiesno tax debt | Personal ID ↗ | 14.01.2016 |
| Shareholders 1 | ||
| Mait Sooaru | 100,0% 2 500 € | 13.01.2025 |
| Beneficial owners 1 | ||
| Mait Sooaru10 companiesno tax debtsuurem kui 50%-line osalus konsolideeritava üksuse hääleõiguses | 16.09.2018 | |
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 | 4 556 € | ▼ 87% | 0 € | 488 € | — |
| 2026 Q1 | 4 871 € | ▼ 97% | 0 € | 8 029 € | — |
| 2025 Q4 | 4 656 € | ▼ 98% | 0 € | 1 042 € | — |
| 2025 Q3 | 18 000 € | ▲ 154% | 1 697 € | 4 781 € | — |
| 2025 Q2 | 36 000 € | ▲ 1339% | 5 984 € | 12 889 € | — |
| 2025 Q1 | 174 670 € | ▲ 261% | 4 759 € | 75 090 € | — |
| 2024 Q4 | 260 077 € | ▲ 852% | 7 756 € | 64 731 € | — |
| 2024 Q3 | 7 092 € | ▼ 80% | 15 510 € | 15 642 € | — |
| 2024 Q2 | 2 502 € | ▼ 94% | 21 582 € | 20 692 € | 2 |
| 2024 Q1 | 48 348 € | ▲ 86% | 21 126 € | 20 012 € | 2 |
| 2023 Q4 | 27 332 € | ▲ 1% | 19 469 € | 18 558 € | 2 |
| 2023 Q3 | 35 055 € | ▲ 10% | 10 376 € | 10 658 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 43 425 € | ▲ 0% | 3 767 € | 3 630 € | 1 |
| 2023 Q1 | 26 055 € | ▲ 0% | 4 204 € | 4 262 € | — |
| 2022 Q4 | 27 055 € | 4 423 € | 4 441 € | — | |
| 2022 Q3 | 31 805 € | 4 423 € | 5 065 € | — | |
| 2022 Q2 | 43 425 € | 4 423 € | 4 984 € | — | |
| 2022 Q1 | 26 055 € | 4 423 € | 4 483 € | — |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 137 k € | ▼ 39% | 225 k € | ▲ 7% | 210 k € | ▲ 71% | 123 k € |
| Profit | -72 161 € | ▼ miinusesse | 81 832 € | ▲ plussi | -802 k € | ▼ miinusesse | 837 k € |
| Profit margin | -52,6% | 36,4% | -381,5% | 682,7% | |||
| Jaotamata kasum | 2,1 m € | ▼ 6% | 2,3 m € | ▼ 26% | 3,1 m € | ▲ 38% | 2,2 m € |
| Cash | 130 k € | ▼ 85% | 849 k € | ▲ 241% | 249 k € | ▼ 54% | 545 k € |
| Current assets | 175 k € | ▼ 83% | 1,0 m € | ▲ 287% | 271 k € | ▼ 54% | 589 k € |
| Põhivara | 2,7 m € | ▲ 15% | 2,4 m € | ▼ 24% | 3,1 m € | ▼ 19% | 3,8 m € |
| Assets | 2,9 m € | ▼ 15% | 3,4 m € | ▲ 1% | 3,4 m € | ▼ 24% | 4,4 m € |
| Current liabilities | 169 k € | ▲ 53% | 111 k € | ▲ 30% | 85 459 € | ▼ 64% | 240 k € |
| Pikaajalised kohustised | 681 k € | ▼ 29% | 955 k € | ▼ 8% | 1,0 m € | ▼ 7% | 1,1 m € |
| Total liabilities | 850 k € | ▼ 20% | 1,1 m € | ▼ 5% | 1,1 m € | ▼ 17% | 1,4 m € |
| Equity | 2,0 m € | ▼ 13% | 2,3 m € | ▲ 4% | 2,3 m € | ▼ 26% | 3,1 m € |
| Tööjõukulud | -35 245 € | ▲ 2% | -36 000 € | ▲ 16% | -43 092 € | 0% | -43 092 € |
| Employees | 1 | ▼ 50% | 2 | ▲ 100% | 1 | 0% | 1 |
| Filed | 15.05.2026 | 03.01.2025 | 31.05.2024 | 19.04.2024 | |||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 80 469 € | 59% |
| Rental and operating of own or leased real estate | 68201 | 49 716 € | 36% |
| Rental and leasing of water transport equipment | 77341 | 7 000 € | 5% |
| Other business support service activities n.e.c. | 82991 | 133 € | 0% |
2024 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
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
4
| Company | Kood | Osalus | Since | Revenue |
|---|---|---|---|---|
| Fitek Holding OÜ | 16806834 | 8,14% | 12.03.2026 | 1,6 m € |
| GScan OÜ | 14445579 | 0,6% | 31.01.2025 | 1,6 m € |
| UpSteam Eesti OÜ | 14202546 | 0,51% | 16.10.2025 | 508 k € |
| Drivex Invest OÜ | 16443662 | 6,17% | 13.03.2022 | 0 € |
Business Register
Companies linked via the board
9
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 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
15
| Date | Liik | Sisu |
|---|---|---|
| 13.01.2025 | Kanne | Muutmiskanne |
| 30.09.2024 | Aruandetrahvimäärus | |
| 05.09.2024 | Eitav kandemäärus: puudused kõrvaldamata | Osanike muutmine |
| 14.08.2024 | Puuduste kõrvaldamise määrus | Osanike muutmine |
| 11.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 19.04.2024 | Kanne | Muutmiskanne |
| 25.03.2024 | Korduv aruandetrahvimäärus | |
| 02.01.2024 | Aruandetrahvimäärus | |
| 27.11.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 03.09.2023 | Kanne | Muutmiskanne |
| 16.05.2023 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 20.01.2018 | Kanne | Muutmiskanne |
| 11.12.2017 | Kanne | Muutmiskanne |
| 14.01.2016 | Kanne | Esmakanne |
| 13.01.2016 | Puuduste kõrvaldamise määrus | Esmakanne |