KAE OÜ
RegisteredKey figures
Ratios
2025Summary: KAE OÜ
What kind of company is it?
KAE OÜ (registry code 11691042) 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: Kiili alev, Kiili vald, Harju maakond. According to the latest annual report, the main activity is agents specialised in the sale of other particular products (EMTAK 46181). The company is registered for VAT (VAT number EE101345907).
How is the company doing financially?
Revenue in financial year 2025 was 262 028 €, up 31,3% on the previous year (199 607 €). From 2019 to 2025, revenue grew by an average of 22,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 31 483 € (12,0% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 113 879 € and equity 112 811 € (99,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 79 198 €, up 29,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 801 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 670 € per month.
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 28.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 79 198 € | 1 | 801 € |
| Q2 2026 | 89 510 € | 1 | 0 € |
| Q1 2026 | 70 216 € | — | 0 € |
| Q4 2025 | 81 448 € | — | 0 € |
| Q3 2025 | 60 947 € | — | 0 € |
| Q2 2025 | 63 512 € | — | 1312 € |
| Q1 2025 | 54 690 € | 1 | 1442 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8000 € (9% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 157 096 | 213 852 | 182 988 | 199 607 | 262 028 |
| Net profit | 19 660 | 31 646 | 24 787 | 19 477 | 31 483 |
| Retained earnings | 11 002 | 24 333 | 51 678 | 69 093 | 78 516 |
| Total assets | 34 443 | 60 513 | 79 744 | 91 368 | 113 879 |
| Total liabilities | 969 | 1722 | 467 | 2040 | 1068 |
| Total equity | 33 474 | 58 791 | 79 277 | 89 328 | 112 811 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 5298 | 6329 | 4301 | 7372 | 8000 |
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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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