OÜ KAUGHALDUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 102 108 € | 6 | 25 913 € |
| Q2 2026 | 159 550 € | 5 | 25 197 € |
| Q1 2026 | 155 320 € | 6 | 24 971 € |
| Q4 2025 | 118 006 € | 6 | 30 060 € |
| Q3 2025 | 113 002 € | 5 | 27 271 € |
| Q2 2025 | 94 589 € | 5 | 23 922 € |
| Q1 2025 | 156 146 € | 5 | 25 088 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 114 630 € (100% of distributable profit).
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 | 47 306 | 59 344 | 73 371 | 81 344 | 129 400 | 81 445 | 103 756 |
| Total non-current assets | 33 825 | 24 836 | 18 147 | 17 549 | 11 640 | 34 635 | 33 217 |
| Total assets | 81 131 | 84 180 | 91 518 | 98 893 | 141 040 | 116 080 | 136 973 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7037 | 12 135 | 16 802 | 18 244 | 17 974 | 74 794 | 79 308 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7037 | 12 135 | 16 802 | 18 244 | 17 974 | 74 794 | 79 308 |
| Share capital | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Retained earnings of previous periods | 59 114 | 59 374 | 57 179 | 59 841 | 67 051 | 0 | — |
| Profit for the year | 6544 | 4235 | 9101 | 12 372 | 47 579 | 32 850 | 49 229 |
| Reserves and other equity | 767 | 767 | 767 | 767 | 767 | 767 | — |
| Total equity | 74 094 | 72 045 | 74 716 | 80 649 | 123 066 | 41 286 | 57 665 |
| Income statement | |||||||
| Sales revenue | 178 261 | 195 730 | 256 861 | 283 123 | 353 007 | 435 162 | 453 428 |
| Operating profit | 7902 | 5448 | 10 168 | 13 429 | 48 412 | 60 970 | 58 490 |
| EBITDA | 17 454 | 14 437 | 16 857 | 20 182 | 54 322 | 70 729 | 69 408 |
| Profit before income tax | 7905 | 5453 | 10 173 | 13 434 | 48 419 | 60 984 | 58 494 |
| Profit for the reporting year | 6544 | 4235 | 9101 | 12 372 | 47 579 | 32 850 | 49 229 |
| Labour costs | 81 542 | 96 304 | 143 089 | 158 661 | 195 252 | 213 141 | 249 176 |
| Depreciation of non-current assets | 9552 | 8989 | 6689 | 6753 | 5910 | 9759 | 10 918 |
| Other indicators | |||||||
| Employees | 5 | 5 | 6 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 6284 | 6430 | 6439 | 5162 | 114 630 | — |
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.
Connections graph
Public procurement
1 contractsPublic contracts won worth 294 000 € from 1 contracting authorities (01.02.2024–01.02.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| IT süsteemide haldusteenus | Kambja Vallavalitsus | 294 000 € | 01.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ KAUGHALDUS
Overview
OÜ KAUGHALDUS (registry code 11376346) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is computer facilities and database management (EMTAK 62202). The company is registered for VAT (VAT number EE101192684).
Financial results
Revenue in financial year 2025 was 453 428 €, up 4,2% on the previous year (435 162 €). From 2019 to 2025, revenue grew by an average of 16,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 49 229 € (10,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 90 686 €. At the end of financial year 2025, total assets were 136 973 € and equity 57 665 € (42,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 102 108 €, down 9,6% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 25 913 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2670 € 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 26.06.2026. 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.