Osaühing Kasesalu

Active Registry code 10596815 OÜ Pihtla küla Registered 19 Nov 1999
Compare

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
±0 vs Q2 2026

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

Position in the industry Personal service activities · EMTAK 96

  • Turnover · Q3 2026 78 253 €
    industry median 10 820 € · companies in the industry: 1 571
  • Labour taxes per employee 573 €
    industry median 969 € · companies in the industry: 3 989
  • Revenue · 2025 294 964 €
    industry median 8 249 € · companies in the industry: 9 950
  • Net profit margin · 2025 11.0 %
    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
0255075100125Q4 2023 Company: 90 446 € Industry median: 10 113 €Q4·23Q1 2024 Company: 114 221 € Industry median: 9 587 €Q2 2024 Company: 88 925 € Industry median: 10 155 €Q2·24Q3 2024 Company: 92 344 € Industry median: 10 861 €Q4 2024 Company: 82 194 € Industry median: 10 724 €Q4·24Q1 2025 Company: 66 273 € Industry median: 10 117 €Q2 2025 Company: 57 821 € Industry median: 10 474 €Q2·25Q3 2025 Company: 52 037 € Industry median: 10 767 €Q4 2025 Company: 115 907 € Industry median: 10 574 €Q4·25Q1 2026 Company: 82 186 € Industry median: 10 260 €Q2 2026 Company: 80 048 € Industry median: 10 309 €Q2·26Q3 2026 Company: 78 253 € Industry median: 10 820 €Q3·260255075100125Q4 2024 Company: 82 194 € Industry median: 10 724 €Q1 2025 Company: 66 273 € Industry median: 10 117 €Q1·25Q2 2025 Company: 57 821 € Industry median: 10 474 €Q3 2025 Company: 52 037 € Industry median: 10 767 €Q3·25Q4 2025 Company: 115 907 € Industry median: 10 574 €Q1 2026 Company: 82 186 € Industry median: 10 260 €Q1·26Q2 2026 Company: 80 048 € Industry median: 10 309 €Q3 2026 Company: 78 253 € Industry median: 10 820 €Q3·26
  • 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
05001 0001 5002 0002 500Q4 2023 Company: 2 364 € Industry median: 734 €Q4·23Q1 2024 Company: 849 € Industry median: 769 €Q2 2024 Company: 414 € Industry median: 806 €Q2·24Q3 2024 Company: 484 € Industry median: 806 €Q4 2024 Company: 995 € Industry median: 806 €Q4·24Q1 2025 Company: 832 € Industry median: 863 €Q2 2025 Company: 1 156 € Industry median: 899 €Q2·25Q3 2025 Company: 1 110 € Industry median: 922 €Q4 2025 Company: 780 € Industry median: 903 €Q4·25Q1 2026 Company: 747 € Industry median: 921 €Q2 2026 Company: 506 € Industry median: 937 €Q2·26Q3 2026 Company: 573 € Industry median: 969 €Q3·2602505007501 0001 250Q4 2024 Company: 995 € Industry median: 806 €Q1 2025 Company: 832 € Industry median: 863 €Q1·25Q2 2025 Company: 1 156 € Industry median: 899 €Q3 2025 Company: 1 110 € Industry median: 922 €Q3·25Q4 2025 Company: 780 € Industry median: 903 €Q1 2026 Company: 747 € Industry median: 921 €Q1·26Q2 2026 Company: 506 € Industry median: 937 €Q3 2026 Company: 573 € Industry median: 969 €Q3·26
  • Company
  • Industry median

Industry: Personal service activities (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
02468Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 4Q2·24Q3 2024 Company: 7Q4 2024 Company: 5Q4·24Q1 2025 Company: 6Q2 2025 Company: 3Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260246Q4 2024 Company: 5Q1 2025 Company: 6Q1·25Q2 2025 Company: 3Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 7 944 € · +32.0% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 6 833 €Q4·23Q1 2024 Company: 10 508 €Q2 2024 Company: 5 642 €Q2·24Q3 2024 Company: 9 132 €Q4 2024 Company: 11 849 €Q4·24Q1 2025 Company: 10 038 €Q2 2025 Company: 4 806 €Q2·25Q3 2025 Company: 7 666 €Q4 2025 Company: 12 665 €Q4·25Q1 2026 Company: 9 703 €Q2 2026 Company: 6 020 €Q2·26Q3 2026 Company: 7 944 €Q3·2605 00010 00015 000Q4 2024 Company: 11 849 €Q1 2025 Company: 10 038 €Q1·25Q2 2025 Company: 4 806 €Q3 2025 Company: 7 666 €Q3·25Q4 2025 Company: 12 665 €Q1 2026 Company: 9 703 €Q1·26Q2 2026 Company: 6 020 €Q3 2026 Company: 7 944 €Q3·26
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
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 566 196 € Industry median: 6 817 €20192020 Company: 318 166 € Industry median: 5 869 €20202021 Company: 480 450 € Industry median: 6 379 €20212022 Company: 484 174 € Industry median: 6 970 €20222023 Company: 468 750 € Industry median: 7 275 €20232024 Company: 337 741 € Industry median: 7 630 €20242025 Company: 294 964 € Industry median: 8 249 €202502004006002018 Company: — Industry median: —2019 Company: 566 196 € Industry median: 6 817 €20192020 Company: 318 166 € Industry median: 5 869 €2021 Company: 480 450 € Industry median: 6 379 €20212022 Company: 484 174 € Industry median: 6 970 €2023 Company: 468 750 € Industry median: 7 275 €20232024 Company: 337 741 € Industry median: 7 630 €2025 Company: 294 964 € Industry median: 8 249 €2025
  • 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
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 946 € Industry median: 67 €20192020 Company: 3 454 € Industry median: 24 €20202021 Company: 12 303 € Industry median: 45 €20212022 Company: 2 493 € Industry median: 47 €20222023 Company: 14 392 € Industry median: 38 €20232024 Company: -22 368 € Industry median: 26 €20242025 Company: 32 440 € Industry median: 29 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 13 946 € Industry median: 67 €20192020 Company: 3 454 € Industry median: 24 €2021 Company: 12 303 € Industry median: 45 €20212022 Company: 2 493 € Industry median: 47 €2023 Company: 14 392 € Industry median: 38 €20232024 Company: -22 368 € Industry median: 26 €2025 Company: 32 440 € Industry median: 29 €2025
  • 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
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.5 % Industry median: 2.8 %20192020 Company: 1.1 % Industry median: 2.4 %20202021 Company: 2.6 % Industry median: 2.5 %20212022 Company: 0.5 % Industry median: 2.3 %20222023 Company: 3.1 % Industry median: 2.1 %20232024 Company: -6.6 % Industry median: 1.6 %20242025 Company: 11.0 % Industry median: 1.5 %2025-10-50510152018 Company: — Industry median: —2019 Company: 2.5 % Industry median: 2.8 %20192020 Company: 1.1 % Industry median: 2.4 %2021 Company: 2.6 % Industry median: 2.5 %20212022 Company: 0.5 % Industry median: 2.3 %2023 Company: 3.1 % Industry median: 2.1 %20232024 Company: -6.6 % Industry median: 1.6 %2025 Company: 11.0 % Industry median: 1.5 %2025
  • 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 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 171 047 €20192020 Company: 200 923 €20202021 Company: 201 199 €20212022 Company: 178 419 €20222023 Company: 197 759 €20232024 Company: 122 006 €20242025 Company: 156 337 €20250501001502002502018 Company: —2019 Company: 171 047 €20192020 Company: 200 923 €2021 Company: 201 199 €20212022 Company: 178 419 €2023 Company: 197 759 €20232024 Company: 122 006 €2025 Company: 156 337 €2025
Equity, € thousand 2025: 132 649 € · +32.2% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 90 052 €20192020 Company: 93 506 €20202021 Company: 105 809 €20212022 Company: 108 302 €20222023 Company: 122 694 €20232024 Company: 100 325 €20242025 Company: 132 649 €20250501001502018 Company: —2019 Company: 90 052 €20192020 Company: 93 506 €2021 Company: 105 809 €20212022 Company: 108 302 €2023 Company: 122 694 €20232024 Company: 100 325 €2025 Company: 132 649 €2025
Employees 2025: 3 · −40.0% vs 2024 · industry median 1 · above 93% of the industry
0123452016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 4 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 4 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 3 Industry median: 120250123452018 Company: 3 Industry median: 12019 Company: 4 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 4 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 3 Industry median: 12025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Sep 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 96999Other personal service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 30012903 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30012903 / 8
16 Aug 2022
Amendment under Commercial Code § 525 (2) In force
16 Aug 2022
PDF
Ä 30012903 / 7
29 Jun 2021
Amendment entry In force
29 Jun 2021
PDF
Ä 30012903 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30012903 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30012903 / 4
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30012903 / 3
17 Nov 2011
Amendment entry In force
17 Nov 2011
PDF
Ä 12903 / 2
16 Jul 2009
Deletion of activities from the registry card In force
16 Jul 2009
PDF

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