Osa Kaks OÜ
RegisteredKey figures
Ratios
2025Summary: Osa Kaks OÜ
What kind of company is it?
Osa Kaks OÜ (registry code 14430307) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102050071).
How is the company doing financially?
Revenue in financial year 2025 was 310 473 €, up 69,0% on the previous year (183 702 €). From 2019 to 2025, revenue grew by an average of 27,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 78 803 € (25,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 310 473 €. At the end of financial year 2025, total assets were 167 749 € and equity 100 479 € (59,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 112 893 €, up 29,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3106 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1980 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 17.06.2026. 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 | 112 893 € | 1 | 3106 € |
| Q2 2026 | 73 061 € | 1 | 3106 € |
| Q1 2026 | 13 626 € | 1 | 5046 € |
| Q4 2025 | 92 197 € | 1 | 3568 € |
| Q3 2025 | 87 076 € | 1 | 3566 € |
| Q2 2025 | 84 564 € | 1 | 3757 € |
| Q1 2025 | 54 548 € | 1 | 3672 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 51 000 € (73% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 76 470 | 81 804 | 90 501 | 183 702 | 310 473 |
| Net profit | 16 673 | 15 062 | 29 152 | 9714 | 78 803 |
| Retained earnings | 48 440 | 50 182 | 53 564 | 60 462 | 19 176 |
| Total assets | 80 225 | 166 603 | 175 564 | 250 843 | 167 749 |
| Total liabilities | 12 612 | 98 859 | 90 348 | 178 167 | 67 270 |
| Total equity | 67 613 | 67 744 | 85 216 | 72 676 | 100 479 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1945 | 1945 | 1945 | 1956 | 2083 |
| Calculated dividend | 5698 | 14 931 | 11 680 | 22 254 | 51 000 |
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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