Kagu Elekter OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 682 988 € | 41 | 166 132 € |
| Q2 2026 | 3 330 448 € | 40 | 158 564 € |
| Q1 2026 | 3 680 391 € | 41 | 216 964 € |
| Q4 2025 | 4 310 725 € | 40 | 169 714 € |
| Q3 2025 | 2 709 036 € | 39 | 164 551 € |
| Q2 2025 | 2 205 484 € | 40 | 151 284 € |
| Q1 2025 | 3 018 075 € | 41 | 202 910 € |
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 | 2 044 483 | 2 370 029 | 2 488 527 | 3 440 671 | 3 971 141 | 3 251 661 | 4 712 739 |
| Total non-current assets | 1 254 440 | 2 235 436 | 2 643 439 | 2 598 296 | 3 450 024 | 3 829 276 | 4 073 578 |
| Total assets | 3 298 923 | 4 605 465 | 5 131 966 | 6 038 967 | 7 421 165 | 7 080 937 | 8 786 317 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 746 793 | 890 777 | 1 352 806 | 1 589 970 | 2 115 794 | 2 384 511 | 2 798 401 |
| Non-current liabilities | 4308 | 184 550 | 318 042 | 421 403 | 342 620 | 386 565 | 732 419 |
| Total liabilities | 751 101 | 1 075 327 | 1 670 848 | 2 011 373 | 2 458 414 | 2 771 076 | 3 530 820 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 849 227 | 2 302 819 | 2 845 759 | 3 040 117 | 3 287 519 | 3 647 137 | 4 307 049 |
| Profit for the year | 695 783 | 1 224 507 | 612 547 | 984 665 | 1 672 420 | 659 912 | 945 636 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 547 822 | 3 530 138 | 3 461 118 | 4 027 594 | 4 962 751 | 4 309 861 | 5 255 497 |
| Income statement | |||||||
| Sales revenue | 6 085 021 | 6 502 131 | 7 626 447 | 9 716 041 | 10 238 840 | 10 128 078 | 13 254 966 |
| Operating profit | 758 496 | 1 271 009 | 765 931 | 1 062 976 | 1 776 075 | 855 974 | 922 994 |
| EBITDA | 985 451 | 1 547 226 | 1 122 262 | 1 501 967 | 2 252 770 | 1 387 051 | 1 462 925 |
| Profit before income tax | 758 823 | 1 277 724 | 768 568 | 1 055 028 | 1 817 725 | 934 711 | 945 636 |
| Profit for the reporting year | 695 783 | 1 224 507 | 612 547 | 984 665 | 1 672 420 | 659 912 | 945 636 |
| Labour costs | 871 606 | 892 858 | 1 078 162 | 1 332 801 | 1 667 276 | 1 605 635 | 1 656 762 |
| Depreciation of non-current assets | 226 955 | 276 217 | 356 331 | 438 991 | 476 695 | 531 077 | 539 931 |
| Other indicators | |||||||
| Employees | 34 | 36 | 38 | 40 | 39 | 38 | 39 |
| Calculated dividend | — | 242 191 | 681 567 | 418 189 | 737 263 | 1 312 802 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
92 contractsPublic contracts won worth 13 581 506 € from 22 contracting authorities (02.10.2023–07.10.2026). Plus 4 framework agreements shared with other suppliers (not included in the total).
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: Kagu Elekter OÜ
Overview
Kagu Elekter OÜ (registry code 11632588) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is construction of utility projects for electricity and telecommunications (EMTAK 42221). The company is registered for VAT (VAT number EE101289487).
Financial results
Revenue in financial year 2025 was 13 254 966 €, up 30,9% on the previous year (10 128 078 €). From 2019 to 2025, revenue grew by an average of 13,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 945 636 € (7,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 39 employees (38 a year earlier). Revenue per employee was 339 871 €. At the end of financial year 2025, total assets were 8 786 317 € and equity 5 255 497 € (59,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 682 988 €, up 36,0% on the same quarter a year earlier. The company had 41 employees in that quarter. Labour taxes paid in the quarter: 166 132 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2510 € per month.
Management and owners
The management board has 4 members. According to the register, the company has 5 owners. The largest stake (25%) is held by 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 24.06.2026. 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.