KAR-GRUPP OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: KAR-GRUPP OÜ
What kind of company is it?
KAR-GRUPP OÜ (registry code 10418077) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE100361526).
How is the company doing financially?
Revenue in financial year 2025 was 263 499 €, down 60,5% on the previous year (666 790 €). From 2019 to 2025, revenue declined by an average of 15,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 87 138 € (33,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 15 employees. Revenue per employee was 17 567 €. At the end of financial year 2025, total assets were 526 005 € and equity 422 881 € (80,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 1230 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 66 200 €, down 14,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 34 264 €.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 4 owners. The largest stake (25%) is held by 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 30.06.2026. 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 (984500Y0A7C69BAED930) 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 | 66 200 € | — | 34 264 € |
| Q2 2026 | 84 389 € | 10 | 33 744 € |
| Q1 2026 | 49 037 € | 15 | 20 456 € |
| Q4 2025 | 55 865 € | 16 | 28 264 € |
| Q3 2025 | 76 957 € | 16 | 33 142 € |
| Q2 2025 | 49 472 € | 15 | 30 159 € |
| Q1 2025 | 124 487 € | 17 | 42 531 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 792 136 | 551 087 | 673 590 | 666 790 | 263 499 |
| Net profit | 13 479 | −46 108 | 67 988 | 31 489 | 87 138 |
| Retained earnings | 237 796 | 251 275 | 205 167 | 273 155 | 304 644 |
| Total assets | 406 732 | 352 402 | 492 052 | 461 239 | 526 005 |
| Total liabilities | 124 358 | 116 136 | 187 798 | 125 496 | 103 124 |
| Total equity | 282 374 | 236 266 | 304 254 | 335 743 | 422 881 |
| Employees | 17 | 16 | 16 | 15 | 15 |
| Average gross salary (monthly) | 1413 | 1405 | 1576 | 1743 | 1231 |
| Calculated dividend | 160 000 | 0 | 0 | 0 | 0 |
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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State aid and grants
2 recordsState aid and de minimis aid in total 5540 € (2018–2020). Largest grantors: Eesti Töötukassa (5540 €), Tallinna Linnakantselei (0 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 5540 € | 22.02.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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