KAGUTUUL OÜ
RegisteredKey figures
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2025Summary: KAGUTUUL OÜ
What kind of company is it?
KAGUTUUL OÜ (registry code 11233954) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Ristipalo küla, Räpina vald, Põlva maakond. According to the latest annual report, the main activity is residential care activities for older persons or persons with physical disabilities (EMTAK 87301). The company is registered for VAT (VAT number EE101114510).
How is the company doing financially?
Revenue in financial year 2025 was 1 594 461 €, up 17,4% on the previous year (1 357 744 €). From 2019 to 2025, revenue grew by an average of 16,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 124 947 € (7,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 24 employees (27 a year earlier). Revenue per employee was 66 436 €. At the end of financial year 2025, total assets were 1 109 128 € and equity 651 226 € (58,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6351 €, down 17,6% on the same quarter a year earlier. The company had 49 employees in that quarter. Labour taxes paid in the quarter: 125 035 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € 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 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 6351 € | 49 | 125 035 € |
| Q2 2026 | 3000 € | 47 | 104 465 € |
| Q1 2026 | 102 488 € | 44 | 105 433 € |
| Q4 2025 | 142 139 € | 41 | 97 809 € |
| Q3 2025 | 7705 € | 42 | 105 729 € |
| Q2 2025 | 123 566 € | 46 | 95 782 € |
| Q1 2025 | 104 667 € | 40 | 94 454 € |
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 | 703 550 | 774 176 | 1 022 419 | 1 357 744 | 1 594 461 |
| Net profit | 20 236 | 40 465 | 171 788 | 82 309 | 124 947 |
| Retained earnings | 131 220 | 151 454 | 191 908 | 276 196 | 358 505 |
| Total assets | 696 583 | 752 900 | 811 002 | 801 095 | 1 109 128 |
| Total liabilities | 377 353 | 393 207 | 279 532 | 274 816 | 457 902 |
| Total equity | 319 230 | 359 693 | 531 470 | 526 279 | 651 226 |
| Employees | 27 | 27 | 23 | 27 | 24 |
| Average gross salary (monthly) | 1071 | 1174 | 1663 | 1837 | 2629 |
| Calculated dividend | 3850 | 0 | 0 | 87 500 | 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 note5 clear
Data from public registers, not a credit rating.
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State aid and grants
9 recordsState aid and de minimis aid in total 79 582 € (2019–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (66 076 €), Eesti Töötukassa (13 505 €).
Show all aid records (9)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 34 709 € | 20.07.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 2866 € | 16.07.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2884 € | 11.07.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 798 € | 30.10.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2200 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 300 € | 13.11.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 31 367 € | 12.07.2023 |
| Eesti Töötukassa | Koolitus VTA | 1230 € | 11.10.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 3227 € | 30.10.2019 |
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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