KG Kaup OÜ
RegisteredKey figures
Ratios
2025Summary: KG Kaup OÜ
What kind of company is it?
KG Kaup OÜ (registry code 12405452) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE101606316).
How is the company doing financially?
Revenue in financial year 2025 was 138 491 €, up 13,9% on the previous year (121 594 €). From 2019 to 2025, revenue grew by an average of 0,8% per year. Financial year 2025 ended with a loss of 12 159 €. 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 138 491 €. At the end of financial year 2025, total assets were 218 818 € and equity 197 169 € (90,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 920 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 31 935 €, down 32,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 2317 €.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (51%) is held by 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 23.06.2026. 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 | 31 935 € | — | 2317 € |
| Q2 2026 | 41 915 € | — | 2317 € |
| Q1 2026 | 38 568 € | — | 2297 € |
| Q4 2025 | 54 562 € | — | 2255 € |
| Q3 2025 | 47 202 € | — | 2255 € |
| Q2 2025 | 53 532 € | — | 2255 € |
| Q1 2025 | 51 724 € | — | 1666 € |
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 | 135 316 | 128 660 | 187 911 | 121 594 | 138 491 |
| Net profit | 8827 | 10 012 | 41 287 | 21 211 | −12 159 |
| Retained earnings | 125 741 | 134 568 | 144 330 | 185 617 | 206 828 |
| Total assets | 137 068 | 152 134 | 189 719 | 216 566 | 218 818 |
| Total liabilities | 0 | 5054 | 1352 | 6988 | 21 649 |
| Total equity | 137 068 | 147 080 | 188 367 | 209 578 | 197 169 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 384 | 342 | 395 | 327 | 924 |
| Calculated dividend | 32 000 | 0 | 0 | 0 | 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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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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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