Osaühing KAGRO GROUP is a OÜ based in Maardu linn, registry code 10344901, status: active. Main activity: Wholesale of other food. According to EMTA, turnover for Q3 2026 was €414 061 with 13 employees.
Turnover
414 061 €
↓ 30.0%vs Q2 2026
State taxes
107 185 €
↓ 14.4%vs Q2 2026
Labour taxes
18 666 €
↑ 0.8%vs Q2 2026
Employees
13
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026414 061 €
above 78% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 436 €
above 35% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20252.1 mn €
above 88% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20252.2 %
above 47% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 414 061 € · −30.0% vs Q2 2026 · industry median 60 065 € · above 78% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 436 € · +0.8% vs Q2 2026 · industry median 2 104 € · above 35% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 2 133 676 € · +21.5% vs 2024 · industry median 63 691 € · above 88% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 46 473 € · +241.6% vs 2024 · industry median 127 € · above 83% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.2 % · +4.0 pp vs the year before · industry median 2.7 % · above 47% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 811 406 € · +19.3% vs 2024Equity, € thousand 2025: 620 017 € · +8.1% vs 2024Employees2025: 12 · +0.0% vs 2024 · industry median 2 · above 90% of the industry
Company
Industry median
Industry: Wholesale trade (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
2 133 676
46 473
206 916
811 406
620 017
12
2024
1 755 806
-32 827
230 004
680 335
573 544
12
2023
1 846 353
64 713
215 267
732 681
606 371
12
2022
2 670 595
85 685
191 169
777 121
541 658
12
2021
1 563 583
253 639
177 685
703 711
455 973
12
2020
1 304 992
92 358
171 663
470 218
202 334
12
2019
1 118 929
5 016
193 734
444 706
109 976
14
2018
—
—
—
—
—
16
2017
—
—
—
—
—
18
2016
—
—
—
—
—
27
2015
—
—
—
—
—
32
2014
—
—
—
—
—
32
2013
—
—
—
—
—
39
2012
—
—
—
—
—
30
2011
—
—
—
—
—
30
2010
—
—
—
—
—
20
2009
—
—
—
—
—
11
2008
—
—
—
—
—
9
2007
—
—
—
—
—
7
2006
—
—
—
—
—
7
2005
—
—
—
—
—
8
2004
—
—
—
—
—
8
2003
—
—
—
—
—
5
2002
—
—
—
—
—
3
1998
—
—
—
—
—
1
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
2.2 %
Net profit / revenue
Return on equity (ROE)
7.5 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
76.4 %
Equity / assets
Debt ratio
23.6 %
Liabilities / assets
Current ratio
3.90
Current assets / current liabilities
Revenue per employee
177 806 €
Revenue / average full-time employees
Labour cost per employee per month
1 437 €
Labour costs / employees / 12 months (incl. employer taxes)