KCP Nordic OÜ
RegisteredKey figures
Ratios
2024/25Summary: KCP Nordic OÜ
What kind of company is it?
KCP Nordic OÜ (registry code 12615729) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Pällu küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is other telecommunications activities (EMTAK 61901). The company is registered for VAT (VAT number EE101698269).
How is the company doing financially?
Revenue in financial year 2024/25 was 1 870 954 €, down 28,3% on the previous year (2 609 394 €). From 2018/19 to 2024/25, revenue declined by an average of 13,5% per year. Financial year 2024/25 ended with a loss of 222 851 €. The company was profitable in 3 of the 7 published financial years. In financial year 2024/25 the company had 3 employees. Revenue per employee was 623 651 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 642 431 €, down 2,7% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 28 773 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2030 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is KCP Ltd.
What should you look out for?
Equity was negative at the end of financial year 2024/25 (−43 483 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 2024/25) was filed on 23.03.2026. 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 | 642 431 € | 9 | 28 773 € |
| Q2 2026 | 704 080 € | 9 | 37 430 € |
| Q1 2026 | 690 212 € | 9 | 31 143 € |
| Q4 2025 | 30 590 € | 5 | 20 110 € |
| Q3 2025 | 660 023 € | 7 | 10 739 € |
| Q2 2025 | 198 497 € | 7 | 17 078 € |
| Q1 2025 | 344 165 € | 6 | 20 938 € |
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
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 0 | 6154 | 774 812 | 2 609 394 | 1 870 954 |
| Net profit | −451 363 | −426 541 | 80 489 | 684 414 | −222 851 |
| Retained earnings | 289 869 | −161 494 | −588 035 | −507 546 | 176 868 |
| Total assets | 188 275 | 46 776 | 291 493 | 957 779 | 858 792 |
| Total liabilities | 347 269 | 632 311 | 796 539 | 778 411 | 902 275 |
| Total equity | −158 994 | −585 535 | −505 046 | 179 368 | −43 483 |
| Employees | 1 | 1 | 3 | 3 | 3 |
| Average gross salary (monthly) | 584 | 625 | 707 | 2011 | 2904 |
| Calculated dividend | 0 | 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 obligations1 note7 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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