KeyCap OÜ
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2025Summary: KeyCap OÜ
What kind of company is it?
KeyCap OÜ (registry code 11970115) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is financial consultancy (EMTAK 66191). The company is registered for VAT (VAT number EE101681810).
How is the company doing financially?
Revenue in financial year 2025 was 55 929 €, down 56,0% on the previous year (127 209 €). From 2019 to 2025, revenue grew by an average of 5,9% per year. Financial year 2025 ended with a loss of 22 506 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 55 929 €. At the end of financial year 2025, total assets were 221 976 € and equity 217 620 € (98,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1850 € 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 28.04.2026. 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 (984500TV3FABC7FC5533) 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 | 0 € | 1 | 2883 € |
| Q2 2026 | 30 050 € | 1 | 2900 € |
| Q1 2026 | 42 842 € | 1 | 3037 € |
| Q4 2025 | 0 € | 1 | 3973 € |
| Q3 2025 | 12 000 € | 2 | 3345 € |
| Q2 2025 | 0 € | 1 | 2601 € |
| Q1 2025 | 35 220 € | 1 | 2431 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 106 000 € (31% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 67 265 | 49 373 | 116 967 | 127 209 | 55 929 |
| Net profit | 49 650 | 45 188 | 66 451 | 82 546 | −22 506 |
| Retained earnings | 116 979 | 166 629 | 204 317 | 260 768 | 237 314 |
| Total assets | 170 506 | 214 827 | 278 338 | 351 056 | 221 976 |
| Total liabilities | 1065 | 198 | 4758 | 4930 | 4356 |
| Total equity | 169 441 | 214 629 | 273 580 | 346 126 | 217 620 |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 920 | 1576 | 1883 |
| Calculated dividend | 3000 | 0 | 7500 | 10 000 | 106 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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