KAAL Konsult OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: KAAL Konsult OÜ
What kind of company is it?
KAAL Konsult OÜ (registry code 11015335) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE100886807).
How is the company doing financially?
Revenue in financial year 2025 was 180 244 €, up 3,2% on the previous year (174 596 €). From 2019 to 2025, revenue declined by an average of 4,9% per year. Net profit for financial year 2025 was 131 029 € (72,7% 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 60 081 €. At the end of financial year 2025, total assets were 151 981 € and equity 133 841 € (88,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 32 184 €, down 19,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6657 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2100 € 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 10.07.2026. 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 (984500D4FC5107H50A44) 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 | 32 184 € | 2 | 6657 € |
| Q2 2026 | 75 372 € | 2 | 6657 € |
| Q1 2026 | 53 829 € | 2 | 6831 € |
| Q4 2025 | 50 216 € | 2 | 7179 € |
| Q3 2025 | 39 806 € | 2 | 7179 € |
| Q2 2025 | 55 473 € | 2 | 7179 € |
| Q1 2025 | 37 942 € | 2 | 7624 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 106 503 € (100% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 195 135 | 190 078 | 187 193 | 174 596 | 180 244 |
| Net profit | 85 526 | 75 317 | 36 438 | 84 086 | 131 029 |
| Retained earnings | 120 598 | 120 776 | 86 551 | 22 417 | 0 |
| Total assets | 223 572 | 212 971 | 138 701 | 117 781 | 151 981 |
| Total liabilities | 14 636 | 14 066 | 12 900 | 8466 | 18 140 |
| Total equity | 208 936 | 198 905 | 125 801 | 109 315 | 133 841 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1453 | 1452 | 1452 | 1385 | 1486 |
| Calculated dividend | 94 567 | 85 348 | 109 542 | 100 572 | 106 503 |
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 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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