Karl Kapitalid OÜ
RegisteredKey figures
Ratios
2025Summary: Karl Kapitalid OÜ
What kind of company is it?
Karl Kapitalid OÜ (registry code 11197767) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 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 EE101520214).
How is the company doing financially?
Revenue in financial year 2025 was 187 950 €, up 39,2% on the previous year (135 000 €). From 2019 to 2025, revenue grew by an average of 21,3% per year. Net profit for financial year 2025 was 46 607 € (24,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 187 950 €. At the end of financial year 2025, total assets were 2 387 942 € and equity 2 195 039 € (91,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 520 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 27 000 €, down 38,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 2703 €.
Who runs the company and who owns it?
The management board has 2 members. 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 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 (8945003BSDJIOS96K271) 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 | 27 000 € | — | 2703 € |
| Q2 2026 | 28 934 € | — | 2925 € |
| Q1 2026 | 55 384 € | — | 2670 € |
| Q4 2025 | 26 762 € | — | 1906 € |
| Q3 2025 | 44 000 € | — | 1684 € |
| Q2 2025 | 63 732 € | — | 1853 € |
| Q1 2025 | 15 113 € | — | 3145 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 125 000 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 112 000 | 396 473 | 115 500 | 135 000 | 187 950 |
| Net profit | 191 098 | 1 384 686 | 76 892 | 149 200 | 46 607 |
| Retained earnings | 1 036 455 | 934 373 | 2 198 060 | 2 121 416 | 2 145 616 |
| Total assets | 1 235 210 | 2 467 941 | 2 431 679 | 2 439 752 | 2 387 942 |
| Total liabilities | 4841 | 146 066 | 153 911 | 166 320 | 192 903 |
| Total equity | 1 230 369 | 2 321 875 | 2 277 768 | 2 273 432 | 2 195 039 |
| Employees | 1 | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | — | 520 |
| Calculated dividend | 117 392 | 293 180 | 120 999 | 153 536 | 125 000 |
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 obligations1 note7 clear
Data from public registers, not a credit rating.
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