KT Vara OÜ
- Registry code
- 14585145
- VAT number
- EE102108091
- Address
- Harju maakond, Rae vald, Peetri alevik, Kuma tee 1, 75312
- Registered
- 11.10.2018 · 7 yrs
- Activity
- Service activities incidental to land transportation 52219
- Additional activities
- Mootorsõidukite remont ja hooldus
- Capital
- 2 500 €
- p•••@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
1 persons
| Board 1 | ||
|---|---|---|
| Patrick Madar2 companiesno tax debt | Personal ID ↗ | 25.07.2019 |
| Shareholders 1 | ||
| KT Varahaldus OÜ | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Indrek Sepp10 companiesno tax debtkaudne osalus | 11.10.2018 | |
| Mihkel Peil4 companiesno tax debtkaudne osalus | 11.10.2018 | |
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 | 297 129 € | ▲ 17% | 3 030 € | 29 751 € | 1 |
| 2026 Q1 | 284 825 € | ▲ 11% | 3 194 € | 42 585 € | 1 |
| 2025 Q4 | 277 436 € | ▲ 37% | 3 522 € | 30 551 € | 1 |
| 2025 Q3 | 269 969 € | ▲ 52% | 3 225 € | 22 165 € | 1 |
| 2025 Q2 | 254 100 € | ▼ 1% | 3 522 € | 0 € | 1 |
| 2025 Q1 | 257 296 € | ▲ 19% | 4 922 € | 21 446 € | 1 |
| 2024 Q4 | 202 124 € | ▼ 24% | 4 686 € | 2 294 € | 1 |
| 2024 Q3 | 177 511 € | ▼ 52% | 5 751 € | 5 273 € | 1 |
| 2024 Q2 | 257 171 € | ▼ 49% | 5 747 € | 27 100 € | 1 |
| 2024 Q1 | 215 630 € | ▼ 35% | 6 410 € | 0 € | 2 |
| 2023 Q4 | 264 934 € | ▼ 15% | 7 735 € | 11 092 € | 2 |
| 2023 Q3 | 369 297 € | ▲ 39% | 6 410 € | 0 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 499 594 € | ▲ 93% | 5 747 € | 0 € | 2 |
| 2023 Q1 | 330 820 € | ▲ 30% | 5 747 € | 0 € | 2 |
| 2022 Q4 | 311 127 € | 4 528 € | 0 € | 2 | |
| 2022 Q3 | 265 437 € | 3 919 € | 0 € | 2 | |
| 2022 Q2 | 258 925 € | 3 919 € | 7 129 € | 2 | |
| 2022 Q1 | 255 451 € | 3 919 € | 10 472 € | 2 |
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 | 1,0 m € | ▲ 2% | 1,0 m € | ▼ 7% | 1,1 m € | ▲ 3% | 1,1 m € | ▲ 8% | 984 k € |
| Profit | 42 364 € | ▲ 219% | 13 269 € | ▼ 92% | 168 k € | ▼ 33% | 249 k € | ▲ 935% | 24 038 € |
| Profit margin | 4,1% | 1,3% | 15,2% | 23,3% | 2,4% | ||||
| Retained earnings | 691 k € | ▲ 2% | 678 k € | ▲ 33% | 510 k € | ▲ 95% | 261 k € | ▲ 10% | 237 k € |
| Cash | 334 € | ▼ 49% | 650 € | ▼ 66% | 1 927 € | ▼ 74% | 7 521 € | ▲ 125% | 3 341 € |
| Current assets | 151 k € | ▲ 126% | 67 033 € | ▼ 57% | 157 k € | ▼ 16% | 187 k € | ▲ 94% | 96 275 € |
| Fixed assets | 1,9 m € | ▼ 7% | 2,0 m € | ▼ 2% | 2,1 m € | ▲ 107% | 997 k € | ▲ 71% | 582 k € |
| Assets | 2,0 m € | ▼ 3% | 2,1 m € | ▼ 6% | 2,2 m € | ▲ 87% | 1,2 m € | ▲ 74% | 679 k € |
| Current liabilities | 605 k € | ▲ 31% | 462 k € | ▼ 9% | 506 k € | ▲ 148% | 204 k € | ▲ 33% | 154 k € |
| Long-term liabilities | 617 k € | ▼ 29% | 867 k € | ▼ 10% | 968 k € | ▲ 141% | 402 k € | ▲ 105% | 196 k € |
| Total liabilities | 1,2 m € | ▼ 8% | 1,3 m € | ▼ 10% | 1,5 m € | ▲ 143% | 606 k € | ▲ 73% | 350 k € |
| Equity | 801 k € | ▲ 6% | 758 k € | ▲ 2% | 745 k € | ▲ 29% | 577 k € | ▲ 76% | 329 k € |
| Labour costs | -36 635 € | ▲ 31% | -53 254 € | ▲ 21% | -67 657 € | ▼ 48% | -45 579 € | ▲ 5% | -47 748 € |
| Employees | 2 | 0% | 2 | ▼ 33% | 3 | ▲ 50% | 2 | 0% | 2 |
| Filed | 07.08.2026 | 28.08.2025 | 16.05.2024 | 14.04.2023 | 20.04.2022 | ||||
| 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 |
|---|---|---|---|
| Service activities incidental to land transportation main activity | 52219 | 617 259 € | 60% |
| Mootorsõidukite remont ja hooldus | 95311 | 407 498 € | 40% |
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
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
15 000 € makseid · 1 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 15 000 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 15 000 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 15 000 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Veoseleht Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Majanduse digipöörde toetamine | 02.05.2025 – 02.07.2025 | 15 000 € | 16 700 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Service activities incidental to land transportation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 42,4 m € |
| 2 | AS Eesti Raudtee | 31,2 m € |
| 3 | FERROLINE GRUPP OÜ | 23,8 m € |
| 4 | VKG Logistika OÜ | 17,0 m € |
| 5 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 16,7 m € |
| 6 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 8,6 m € |
| 7 | RedGo Estonia OÜ | 2,5 m € |
| 8 | Mittetulundusühing Järvamaa Ühistranspordi Keskus | 2,3 m € |
| 9 | EBREX EESTI OÜ | 2,0 m € |
| 10 | Taital Trans OÜ | 1,4 m € |
| 11 | Vilvo Auto Osaühing | 1,4 m € |
| 12 | KT Vara OÜ | 1,0 m € |
| 13 | HLG OÜ | 895 k € |
| 14 | H.C.H osaühing | 543 k € |
| 15 | OÜ Jako Trans | 512 k € |
| 16 | OSAÜHING AVV BALTIC COMPANY | 406 k € |
| 17 | TRANS INTEREST OÜ | 403 k € |
| 18 | Osaühing ALONDRA | 399 k € |
| 19 | OÜ MESSAUTO | 356 k € |
| 20 | Baltikspeed Grupp OÜ | 349 k € |
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 |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 25.06.2020 | Entry | Amendment entry |
| 25.07.2019 | Entry | Amendment entry |
| 17.10.2018 | Entry | Amendment entry |
| 11.10.2018 | Entry | First entry |