Kaljumets OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 232 796 € | 21 | 73 033 € |
| Q2 2026 | 2 388 989 € | 21 | 130 039 € |
| Q1 2026 | 4 239 511 € | 23 | 112 550 € |
| Q4 2025 | 4 149 990 € | 21 | 130 041 € |
| Q3 2025 | 3 355 840 € | 19 | 70 095 € |
| Q2 2025 | 5 323 197 € | 18 | 116 918 € |
| Q1 2025 | 2 668 746 € | 18 | 99 901 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 472 141 | 761 257 | 636 550 | 801 709 | 1 287 670 | 4 071 151 | 2 858 113 |
| Total non-current assets | 861 482 | 1 817 627 | 3 450 296 | 3 425 242 | 2 004 199 | 2 237 410 | 2 896 646 |
| Total assets | 1 333 623 | 2 578 884 | 4 086 846 | 4 226 951 | 3 291 869 | 6 308 561 | 5 754 759 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 354 345 | 836 080 | 1 122 541 | 1 378 616 | 1 437 349 | 4 271 044 | 3 335 396 |
| Non-current liabilities | 454 501 | 1 004 143 | 1 750 296 | 1 857 987 | 842 028 | 1 014 697 | 1 057 225 |
| Total liabilities | 808 846 | 1 840 223 | 2 872 837 | 3 236 603 | 2 279 377 | 5 285 741 | 4 392 621 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 345 049 | 520 887 | 659 771 | 1 210 119 | 986 458 | 1 008 602 | 1 018 930 |
| Profit for the year | 175 838 | 213 884 | 550 348 | −223 661 | 22 144 | 10 328 | 339 318 |
| Reserves and other equity | 1206 | 1206 | 1206 | 1206 | 1206 | 1206 | 1206 |
| Total equity | 524 777 | 738 661 | 1 214 009 | 990 348 | 1 012 492 | 1 022 820 | 1 362 138 |
| Income statement | |||||||
| Sales revenue | 1 093 063 | 1 526 869 | 3 516 216 | 5 513 021 | 8 178 306 | 11 277 924 | 17 506 272 |
| Operating profit | 189 720 | 238 402 | 619 120 | −153 643 | 112 465 | 92 414 | 400 137 |
| EBITDA | 393 715 | 486 960 | 1 005 337 | 522 115 | 705 441 | 682 475 | 1 184 099 |
| Profit before income tax | 175 838 | 213 884 | 569 098 | −223 661 | 22 144 | 10 328 | 339 318 |
| Profit for the reporting year | 175 838 | 213 884 | 550 348 | −223 661 | 22 144 | 10 328 | 339 318 |
| Labour costs | 278 404 | 435 348 | 649 118 | 956 357 | 808 069 | 942 994 | 984 468 |
| Depreciation of non-current assets | 203 995 | 248 558 | 386 217 | 675 758 | 592 976 | 590 061 | 783 962 |
| Other indicators | |||||||
| Employees | 8 | 11 | 15 | 22 | 19 | 19 | 19 |
| Calculated dividend | — | 0 | 75 000 | 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 obligations1 issue1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 13 365 000 € from 1 contracting authorities (04.12.2025–02.01.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Uuendusraie- ja kokkuveoteenuste tellimine Kagu regioonis Valga piirkonnas 2025-3 | Riigimetsa Majandamise Keskus | up to 9 072 000 € | 02.01.2026 |
| Uuendusraie- ja kokkuveoteenuste tellimine Kagu regioonis Jõgeva piirkonnas 2025-2 | Riigimetsa Majandamise Keskus | 4 050 000 € | 09.12.2025 |
| Uuendusraie- ja kokkuveoteenuste tellimine Kagu regioonis Jõgeva piirkonnas 2025-1 | Riigimetsa Majandamise Keskus | 9 315 000 € | 04.12.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Kaljumets OÜ
Overview
Kaljumets OÜ (registry code 10626441) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Suure-Kambja küla, Kambja vald, Tartu maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE100591846).
Financial results
Revenue in financial year 2025 was 17 506 272 €, up 55,2% on the previous year (11 277 924 €). From 2019 to 2025, revenue grew by an average of 58,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 339 318 € (1,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 19 employees. Revenue per employee was 921 383 €. At the end of financial year 2025, total assets were 5 754 759 € and equity 1 362 138 € (23,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 232 796 €, down 3,7% on the same quarter a year earlier. The company had 21 employees in that quarter. Labour taxes paid in the quarter: 73 033 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2190 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.