Osaühing KAES is a OÜ based in Aegviidu alev, registry code 10170849, status: active. Main activity: Sawmilling and planing of wood. According to EMTA, turnover for Q3 2026 was €258 710 with 11 employees.
Turnover
258 710 €
↓ 14.5%vs Q2 2026
State taxes
52 418 €
↑ 48.8%vs Q2 2026
Labour taxes
37 425 €
↑ 19.4%vs Q2 2026
Employees
11
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16
Turnover · Q3 2026258 710 €
above 76% of companies
industry median 42 609 € · companies in the industry: 968
Labour taxes per employee3 402 €
above 84% of companies
industry median 1 604 € · companies in the industry: 774
Revenue · 2025727 064 €
above 80% of companies
industry median 44 569 € · companies in the industry: 1 338
Net profit margin · 2025-12.5 %
above 18% of companies
industry median 2.0 % · companies in the industry: 1 072
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 258 710 € · −14.5% vs Q2 2026 · industry median 42 609 € · above 76% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 402 € · +30.2% vs Q2 2026 · industry median 1 604 € · above 84% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 11 · −8.3% vs Q2 2026State taxes, € Q3 2026: 52 418 € · +48.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
258 710
52 418
37 425
11
Q2 2026
302 528
35 237
31 353
12
Q1 2026
209 567
15 409
30 062
11
Q4 2025
235 000
29 036
30 342
11
Q3 2025
135 351
974
28 677
11
Q2 2025
424 393
—
26 190
11
Q1 2025
387 147
2 652
28 571
10
Q4 2024
233 607
28 186
28 019
10
Q3 2024
101 888
—
34 887
10
Q2 2024
209 179
34 445
36 504
12
Q1 2024
163 301
42 390
39 437
15
Q4 2023
350 735
37 030
33 757
16
Q3 2023
286 085
44 070
39 029
15
Q2 2023
382 513
46 243
37 379
14
Q1 2023
296 802
55 112
42 457
16
Q4 2022
334 339
42 204
32 841
15
Q3 2022
255 432
41 779
36 735
15
Q2 2022
486 960
33 472
31 620
15
Q1 2022
304 177
37 837
28 243
17
Labour taxes per employee per month
1 134 €
Turnover per employee in the quarter
23 519 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 727 064 € · +5.4% vs 2024 · industry median 44 569 € · above 80% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -91 246 € · +77.3% vs 2024 · industry median 162 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -12.5 % · +45.7 pp vs the year before · industry median 2.0 % · above 18% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 224 486 € · +48.7% vs 2024Equity, € thousand 2025: 472 450 € · −16.2% vs 2024Employees2025: 10 · +0.0% vs 2024 · industry median 3 · above 73% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (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
727 064
-91 246
279 890
1 224 486
472 450
10
2024
689 867
-401 759
328 156
823 565
563 697
10
2023
1 162 713
341 142
369 403
1 045 050
965 455
13
2022
1 126 180
116 150
360 008
764 359
650 315
15
2021
1 143 990
345 543
348 285
669 991
549 893
15
2020
580 938
24 421
269 633
375 954
227 350
17
2019
616 053
60 116
285 945
361 131
207 115
18
2018
—
—
—
—
—
20
2017
—
—
—
—
—
13
2016
—
—
—
—
—
13
2015
—
—
—
—
—
13
2014
—
—
—
—
—
15
2013
—
—
—
—
—
16
2012
—
—
—
—
—
18
2011
—
—
—
—
—
15
2010
—
—
—
—
—
15
2009
—
—
—
—
—
0
2008
—
—
—
—
—
16
2007
—
—
—
—
—
16
2006
—
—
—
—
—
13
2005
—
—
—
—
—
13
2004
—
—
—
—
—
11
2001
—
—
—
—
—
14
2000
—
—
—
—
—
15
1999
—
—
—
—
—
17
1998
—
—
—
—
—
15
1997
—
—
—
—
—
11
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
-12.0 %
Net profit / revenue
Return on equity (ROE)
-19.3 %
Net profit / equity
Return on assets (ROA)
-7.5 %
Net profit / assets
Equity ratio
38.6 %
Equity / assets
Debt ratio
61.4 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
75 858 €
Revenue / average full-time employees
Labour cost per employee per month
2 332 €
Labour costs / employees / 12 months (incl. employer taxes)
