Kaevukontor OÜ

Registered

14925138Private limited company (OÜ)Founded 2020

Key figures

66 136 €−15,7%

Revenue 2025/26

+58,1%

Average annual growth 2020/21–2025/26

Ratios

2025/26

0,2%

Profit margin

10,3%

EBITDA margin

15,8%

Equity ratio

0,8×

Current ratio

2,2%

Return on equity

905 €

Average gross salary

Summary: Kaevukontor OÜ

What kind of company is it?

Kaevukontor OÜ (registry code 14925138) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Järva-Madise küla, Järva vald, Järva maakond. According to the latest annual report, the main activity is water collection, treatment and supply (EMTAK 36001). The company is registered for VAT (VAT number EE102300501).

How is the company doing financially?

Revenue in financial year 2025/26 was 66 136 €, down 15,7% on the previous year (78 470 €). From 2020/21 to 2025/26, revenue grew by an average of 58,1% per year. Net profit for financial year 2025/26 was 141 € (0,2% of revenue). The company was profitable in all 6 published financial years. In financial year 2025/26 the company had 2 employees. Revenue per employee was 33 068 €. At the end of financial year 2025/26, total assets were 41 169 € and equity 6496 € (15,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 910 € per month.

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 9370 €, down 52,2% on the same quarter a year earlier.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 2025/26) was filed on 24.06.2026. 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	9370 €	—	0 €
Q2 2026	19 495 €	—	1054 €
Q1 2026	8306 €	1	1064 €
Q4 2025	14 119 €	1	1914 €
Q3 2025	19 618 €	2	3285 €
Q2 2025	22 361 €	2	3831 €
Q1 2025	10 225 €	2	2052 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021/22	2022/23	2023/24	2024/25	2025/26
Sales revenue	44 829	83 395	96 441	78 470	66 136
Net profit	767	266	1493	1222	141
Retained earnings	106	873	1140	2633	3855
Total assets	52 555	53 435	55 012	49 718	41 169
Total liabilities	49 182	49 796	49 879	43 363	34 673
Total equity	3373	3639	5133	6355	6496
Employees	1	2	2	2	2
Average gross salary (monthly)	961	1067	1130	1079	905
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 obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

1 record

State aid and de minimis aid in total 15 000 € (2021). Largest grantors: Riigi Tugiteenuste Keskus (15 000 €).

Show all aid records (1)

202115 000 €

Grantor	Purpose	Amount	Date
Riigi Tugiteenuste Keskus	Muu	15 000 €	12.05.2021

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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