osaühing KASKAAD-TS

Active Registry code 10051406 OÜ Tartu linn Registered 8 Jul 1996
Compare

osaühing KASKAAD-TS is a OÜ based in Tartu linn, registry code 10051406, status: active. Main activity: Manufacture of builders’ ware of plastic. According to EMTA, turnover for Q3 2026 was €26 648 with 3 employees.

Turnover
26 648 €
↓ 28.5% vs Q2 2026
State taxes
5 436 €
↑ 10.2% vs Q2 2026
Labour taxes
3 412 €
↑ 4.8% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of rubber and plastic products · EMTAK 22

  • Turnover · Q3 2026 26 648 €
    industry median 106 485 € · companies in the industry: 208
  • Labour taxes per employee 1 137 €
    industry median 2 610 € · companies in the industry: 151
  • Revenue · 2025 130 228 €
    industry median 141 025 € · companies in the industry: 257
  • Net profit margin · 2025 3.2 %
    industry median 3.5 % · companies in the industry: 202

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 648 € · −28.5% vs Q2 2026 · industry median 106 485 € · above 35% of the industry
050 000100 000150 000200 000Q4 2023 Company: 45 939 € Industry median: 170 143 €Q4·23Q1 2024 Company: 33 773 € Industry median: 121 413 €Q2 2024 Company: 25 282 € Industry median: 131 871 €Q2·24Q3 2024 Company: 42 465 € Industry median: 120 493 €Q4 2024 Company: 55 951 € Industry median: 141 373 €Q4·24Q1 2025 Company: 22 144 € Industry median: 116 258 €Q2 2025 Company: 39 788 € Industry median: 122 692 €Q2·25Q3 2025 Company: 28 758 € Industry median: 110 786 €Q4 2025 Company: 27 856 € Industry median: 127 437 €Q4·25Q1 2026 Company: 17 355 € Industry median: 113 726 €Q2 2026 Company: 37 290 € Industry median: 114 508 €Q2·26Q3 2026 Company: 26 648 € Industry median: 106 485 €Q3·26050 000100 000150 000Q4 2024 Company: 55 951 € Industry median: 141 373 €Q1 2025 Company: 22 144 € Industry median: 116 258 €Q1·25Q2 2025 Company: 39 788 € Industry median: 122 692 €Q3 2025 Company: 28 758 € Industry median: 110 786 €Q3·25Q4 2025 Company: 27 856 € Industry median: 127 437 €Q1 2026 Company: 17 355 € Industry median: 113 726 €Q1·26Q2 2026 Company: 37 290 € Industry median: 114 508 €Q3 2026 Company: 26 648 € Industry median: 106 485 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 137 € · +4.8% vs Q2 2026 · industry median 2 610 € · above 13% of the industry
01 0002 0003 000Q4 2023 Company: 932 € Industry median: 2 307 €Q4·23Q1 2024 Company: 832 € Industry median: 2 332 €Q2 2024 Company: 702 € Industry median: 2 307 €Q2·24Q3 2024 Company: 805 € Industry median: 2 588 €Q4 2024 Company: 1 619 € Industry median: 2 489 €Q4·24Q1 2025 Company: 2 273 € Industry median: 2 462 €Q2 2025 Company: 1 432 € Industry median: 2 530 €Q2·25Q3 2025 Company: 548 € Industry median: 2 611 €Q4 2025 Company: 983 € Industry median: 2 765 €Q4·25Q1 2026 Company: 917 € Industry median: 2 560 €Q2 2026 Company: 1 085 € Industry median: 2 415 €Q2·26Q3 2026 Company: 1 137 € Industry median: 2 610 €Q3·2601 0002 0003 000Q4 2024 Company: 1 619 € Industry median: 2 489 €Q1 2025 Company: 2 273 € Industry median: 2 462 €Q1·25Q2 2025 Company: 1 432 € Industry median: 2 530 €Q3 2025 Company: 548 € Industry median: 2 611 €Q3·25Q4 2025 Company: 983 € Industry median: 2 765 €Q1 2026 Company: 917 € Industry median: 2 560 €Q1·26Q2 2026 Company: 1 085 € Industry median: 2 415 €Q3 2026 Company: 1 137 € Industry median: 2 610 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 5 436 € · +10.2% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 5 674 €Q4·23Q1 2024 Company: 5 997 €Q2 2024 Company: 3 901 €Q2·24Q3 2024 Company: 4 986 €Q4 2024 Company: 5 648 €Q4·24Q1 2025 Company: 3 462 €Q2 2025 Company: 3 008 €Q2·25Q3 2025 Company: 3 337 €Q4 2025 Company: 5 248 €Q4·25Q1 2026 Company: 3 415 €Q2 2026 Company: 4 932 €Q2·26Q3 2026 Company: 5 436 €Q3·2602 0004 0006 000Q4 2024 Company: 5 648 €Q1 2025 Company: 3 462 €Q1·25Q2 2025 Company: 3 008 €Q3 2025 Company: 3 337 €Q3·25Q4 2025 Company: 5 248 €Q1 2026 Company: 3 415 €Q1·26Q2 2026 Company: 4 932 €Q3 2026 Company: 5 436 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 26 648 5 436 3 412 3
Q2 2026 37 290 4 932 3 256 3
Q1 2026 17 355 3 415 2 750 3
Q4 2025 27 856 5 248 2 950 3
Q3 2025 28 758 3 337 1 643 3
Q2 2025 39 788 3 008 1 432 1
Q1 2025 22 144 3 462 2 273 1
Q4 2024 55 951 5 648 3 237 2
Q3 2024 42 465 4 986 3 219 4
Q2 2024 25 282 3 901 2 808 4
Q1 2024 33 773 5 997 3 327 4
Q4 2023 45 939 5 674 3 727 4
Q3 2023 39 107 6 480 4 341 4
Q2 2023 45 504 5 164 3 682 5
Q1 2023 25 868 4 621 3 249 5
Q4 2022 70 654 6 929 3 234 4
Q3 2022 61 301 5 157 3 257 4
Q2 2022 91 077 8 227 3 383 4
Q1 2022 63 129 7 094 2 531 4
Labour taxes per employee per month
379 €
Turnover per employee in the quarter
8 883 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 130 228 € · −14.6% vs 2024 · industry median 141 025 € · above 49% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 129 016 € Industry median: 255 288 €20192020 Company: 133 054 € Industry median: 291 890 €20202021 Company: 195 215 € Industry median: 318 494 €20212022 Company: 227 468 € Industry median: 270 206 €20222023 Company: 159 759 € Industry median: 187 067 €20232024 Company: 152 470 € Industry median: 164 331 €20242025 Company: 130 228 € Industry median: 141 025 €202501002003004002018 Company: — Industry median: —2019 Company: 129 016 € Industry median: 255 288 €20192020 Company: 133 054 € Industry median: 291 890 €2021 Company: 195 215 € Industry median: 318 494 €20212022 Company: 227 468 € Industry median: 270 206 €2023 Company: 159 759 € Industry median: 187 067 €20232024 Company: 152 470 € Industry median: 164 331 €2025 Company: 130 228 € Industry median: 141 025 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 4 181 € · −51.7% vs 2024 · industry median 382 € · above 59% of the industry
-5 00005 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 765 € Industry median: 1 709 €20192020 Company: 1 719 € Industry median: 3 806 €20202021 Company: 8 607 € Industry median: 5 923 €20212022 Company: 21 680 € Industry median: 2 269 €20222023 Company: -1 388 € Industry median: 1 083 €20232024 Company: 8 650 € Industry median: 448 €20242025 Company: 4 181 € Industry median: 382 €2025-5 00005 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: -2 765 € Industry median: 1 709 €20192020 Company: 1 719 € Industry median: 3 806 €2021 Company: 8 607 € Industry median: 5 923 €20212022 Company: 21 680 € Industry median: 2 269 €2023 Company: -1 388 € Industry median: 1 083 €20232024 Company: 8 650 € Industry median: 448 €2025 Company: 4 181 € Industry median: 382 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.2 % · −2.5 pp vs the year before · industry median 3.5 % · above 49% of the industry
-30358102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.1 % Industry median: 2.8 %20192020 Company: 1.3 % Industry median: 5.9 %20202021 Company: 4.4 % Industry median: 5.0 %20212022 Company: 9.5 % Industry median: 3.7 %20222023 Company: -0.9 % Industry median: 4.0 %20232024 Company: 5.7 % Industry median: 3.1 %20242025 Company: 3.2 % Industry median: 3.5 %2025-30358102018 Company: — Industry median: —2019 Company: -2.1 % Industry median: 2.8 %20192020 Company: 1.3 % Industry median: 5.9 %2021 Company: 4.4 % Industry median: 5.0 %20212022 Company: 9.5 % Industry median: 3.7 %2023 Company: -0.9 % Industry median: 4.0 %20232024 Company: 5.7 % Industry median: 3.1 %2025 Company: 3.2 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 106 762 € · +6.7% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 64 039 €20192020 Company: 66 171 €20202021 Company: 86 091 €20212022 Company: 106 892 €20222023 Company: 101 049 €20232024 Company: 100 078 €20242025 Company: 106 762 €202502550751001252018 Company: —2019 Company: 64 039 €20192020 Company: 66 171 €2021 Company: 86 091 €20212022 Company: 106 892 €2023 Company: 101 049 €20232024 Company: 100 078 €2025 Company: 106 762 €2025
Equity, € 2025: 79 345 € · +5.6% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 35 897 €20192020 Company: 37 615 €20202021 Company: 46 223 €20212022 Company: 67 902 €20222023 Company: 66 514 €20232024 Company: 75 164 €20242025 Company: 79 345 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 35 897 €20192020 Company: 37 615 €2021 Company: 46 223 €20212022 Company: 67 902 €2023 Company: 66 514 €20232024 Company: 75 164 €2025 Company: 79 345 €2025
Employees 2025: 3 · −25.0% vs 2024 · industry median 7 · above 25% of the industry
02468102016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 920182019 Company: 5 Industry median: 9.520192020 Company: 4 Industry median: 8.520202021 Company: 4 Industry median: 820212022 Company: 4 Industry median: 920222023 Company: 4 Industry median: 820232024 Company: 4 Industry median: 720242025 Company: 3 Industry median: 7202502468102018 Company: 5 Industry median: 92019 Company: 5 Industry median: 9.520192020 Company: 4 Industry median: 8.52021 Company: 4 Industry median: 820212022 Company: 4 Industry median: 92023 Company: 4 Industry median: 820232024 Company: 4 Industry median: 72025 Company: 3 Industry median: 72025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 130 228 4 181 34 264 106 762 79 345 3
2024 152 470 8 650 51 055 100 078 75 164 4
2023 159 759 -1 388 50 838 101 049 66 514 4
2022 227 468 21 680 44 963 106 892 67 902 4
2021 195 215 8 607 37 439 86 091 46 223 4
2020 133 054 1 719 32 698 66 171 37 615 4
2019 129 016 -2 765 33 777 64 039 35 897 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 6
2012 — — — — — 7
2011 — — — — — 7
2010 — — — — — 7
2009 — — — — — 7
2008 — — — — — 15
2007 — — — — — 26
2006 — — — — — 26
2005 — — — — — 19
2004 — — — — — 14
2003 — — — — — 12
2002 — — — — — 16
2001 — — — — — 23
2000 — — — — — 24
1999 — — — — — 25

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
3.2 %
Net profit / revenue
Return on equity (ROE)
5.3 %
Net profit / equity
Return on assets (ROA)
3.9 %
Net profit / assets
Equity ratio
74.3 %
Equity / assets
Debt ratio
25.7 %
Liabilities / assets
Current ratio
3.09
Current assets / current liabilities
Revenue per employee
43 409 €
Revenue / average full-time employees
Labour cost per employee per month
952 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 20 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 2224Manufacture of builders’ ware of plastic Main
  • 22231Manufacture of plastic doors, windows, partitions, etc.
  • 25941Manufacture of fasteners and screw machine products
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 20002230 / M3
8 Jul 2026
Warning of a fine: annual report not filed 19 Aug 2026 Deficiencies eliminated
21 Jul 2026
PDF
Ä 20002230 / M2
7 Jul 2025
Warning of a fine: annual report not filed 10 Aug 2025 Deficiencies eliminated
12 Jul 2025
PDF
Ä 20002230 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20002230 / M1
22 Aug 2023
Warning of a fine: annual report not filed 21 Sep 2023 Deficiencies eliminated
24 Aug 2023
PDF
Ä 20002230 / 7
21 Feb 2018
Amendment entry In force
21 Feb 2018
PDF
Ä 20002230 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20002230 / 5
6 Oct 2011
Amendment entry In force
6 Oct 2011
PDF
Ä 2230 / 4
3 Dec 2008
Deletion of activities from the registry card In force
22 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data