Osaühing Kasesalu is a OÜ based in Pihtla küla, registry code 10596815, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €78 253 with 3 employees.
Turnover
78 253 €
↓ 2.2%vs Q2 2026
State taxes
7 944 €
↑ 32.0%vs Q2 2026
Labour taxes
1 718 €
↑ 13.2%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 202678 253 €
above 89% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee573 €
above 27% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 2025294 964 €
above 98% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 202511.0 %
above 75% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 78 253 € · −2.2% vs Q2 2026 · industry median 10 820 € · above 89% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 573 € · +13.2% vs Q2 2026 · industry median 969 € · above 27% of the industry
Company
Industry median
Industry: Personal service activities (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: 7 944 € · +32.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
78 253
7 944
1 718
3
Q2 2026
80 048
6 020
1 518
3
Q1 2026
82 186
9 703
1 493
2
Q4 2025
115 907
12 665
1 559
2
Q3 2025
52 037
7 666
2 219
2
Q2 2025
57 821
4 806
3 469
3
Q1 2025
66 273
10 038
4 990
6
Q4 2024
82 194
11 849
4 975
5
Q3 2024
92 344
9 132
3 389
7
Q2 2024
88 925
5 642
1 656
4
Q1 2024
114 221
10 508
1 698
2
Q4 2023
90 446
6 833
4 728
2
Q3 2023
136 084
14 118
5 294
3
Q2 2023
118 836
14 033
4 790
5
Q1 2023
114 504
6 790
4 217
5
Q4 2022
116 050
15 050
3 757
5
Q3 2022
74 286
9 298
3 212
5
Q2 2022
192 575
15 518
3 316
3
Q1 2022
137 711
9 735
2 666
4
Labour taxes per employee per month
191 €
Turnover per employee in the quarter
26 084 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 294 964 € · −12.7% vs 2024 · industry median 8 249 € · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 32 440 € · +245.0% vs 2024 · industry median 29 € · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 11.0 % · +17.6 pp vs the year before · industry median 1.5 % · above 75% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 156 337 € · +28.1% vs 2024Equity, € thousand 2025: 132 649 € · +32.2% vs 2024Employees2025: 3 · −40.0% vs 2024 · industry median 1 · above 93% of the industry
Company
Industry median
Industry: Personal service activities (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
294 964
32 440
34 967
156 337
132 649
3
2024
337 741
-22 368
46 869
122 006
100 325
5
2023
468 750
14 392
51 865
197 759
122 694
3
2022
484 174
2 493
44 506
178 419
108 302
4
2021
480 450
12 303
32 119
201 199
105 809
2
2020
318 166
3 454
39 577
200 923
93 506
3
2019
566 196
13 946
45 381
171 047
90 052
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2007
—
—
—
—
—
0
2004
—
—
—
—
—
0
2003
—
—
—
—
—
0
2002
—
—
—
—
—
0
2001
—
—
—
—
—
0
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
11.0 %
Net profit / revenue
Return on equity (ROE)
24.5 %
Net profit / equity
Return on assets (ROA)
20.8 %
Net profit / assets
Equity ratio
84.8 %
Equity / assets
Debt ratio
15.2 %
Liabilities / assets
Current ratio
3.88
Current assets / current liabilities
Revenue per employee
98 321 €
Revenue / average full-time employees
Labour cost per employee per month
971 €
Labour costs / employees / 12 months (incl. employer taxes)