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
±0vs 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 202626 648 €
above 35% of companies
industry median 106 485 € · companies in the industry: 208
Labour taxes per employee1 137 €
above 13% of companies
industry median 2 610 € · companies in the industry: 151
Revenue · 2025130 228 €
above 49% of companies
industry median 141 025 € · companies in the industry: 257
Net profit margin · 20253.2 %
above 49% of companies
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
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
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.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 436 € · +10.2% vs Q2 2026
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
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
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
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 2024Equity, € 2025: 79 345 € · +5.6% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 7 · above 25% of the industry
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)