OÜ KAS
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ KAS
What kind of company is it?
OÜ KAS (registry code 10340990) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100094741).
How is the company doing financially?
Revenue in financial year 2025 was 107 180 €, up 53,4% on the previous year (69 885 €). From 2019 to 2025, revenue grew by an average of 61,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 213 894 € (200% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 35 727 €. At the end of financial year 2025, total assets were 2 156 810 € and equity 1 634 694 € (75,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 27 965 €, up 9,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2753 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 990 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (2549003RTUSR4L9VU793) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 27 965 € | 2 | 2753 € |
| Q2 2026 | 32 460 € | 2 | 5550 € |
| Q1 2026 | 32 660 € | 3 | 5550 € |
| Q4 2025 | 24 500 € | 3 | 5550 € |
| Q3 2025 | 25 500 € | 3 | 5550 € |
| Q2 2025 | 25 500 € | 3 | 4989 € |
| Q1 2025 | 25 500 € | 3 | 4663 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 100 000 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 66 680 | 76 280 | 65 900 | 69 885 | 107 180 |
| Net profit | 18 596 | 27 181 | 168 682 | 66 360 | 213 894 |
| Retained earnings | 1 347 990 | 1 366 586 | 1 393 767 | 1 422 449 | 1 388 809 |
| Total assets | 1 839 252 | 1 906 372 | 2 079 875 | 2 107 464 | 2 156 810 |
| Total liabilities | 440 675 | 480 614 | 485 435 | 586 664 | 522 116 |
| Total equity | 1 398 577 | 1 425 758 | 1 594 440 | 1 520 800 | 1 634 694 |
| Employees | 4 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 450 | 1136 | 729 | 884 | 1049 |
| Calculated dividend | 125 833 | 0 | 0 | 140 000 | 100 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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