Karl Kapitalid OÜ

Active Registry code 11197767 OÜ Tallinn Registered 8 Dec 2005
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Karl Kapitalid OÜ is a OÜ based in Tallinn, registry code 11197767, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €27 000 with employees.

Turnover
27 000 €
↓ 6.7% vs Q2 2026
State taxes
10 655 €
↑ 3.5% vs Q2 2026
Labour taxes
2 703 €
↓ 7.6% vs Q2 2026
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 27 000 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 187 950 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 24.8 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 000 € · −6.7% vs Q2 2026 · industry median 13 705 € · above 68% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 4 880 € Industry median: 15 091 €Q4·23Q1 2024 Company: 68 571 € Industry median: 14 762 €Q2 2024 Company: 21 923 € Industry median: 14 762 €Q2·24Q3 2024 Company: 20 000 € Industry median: 14 140 €Q4 2024 Company: 80 923 € Industry median: 15 052 €Q4·24Q1 2025 Company: 15 113 € Industry median: 14 703 €Q2 2025 Company: 63 732 € Industry median: 13 688 €Q2·25Q3 2025 Company: 44 000 € Industry median: 13 984 €Q4 2025 Company: 26 762 € Industry median: 14 505 €Q4·25Q1 2026 Company: 55 384 € Industry median: 14 237 €Q2 2026 Company: 28 934 € Industry median: 14 128 €Q2·26Q3 2026 Company: 27 000 € Industry median: 13 705 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 80 923 € Industry median: 15 052 €Q1 2025 Company: 15 113 € Industry median: 14 703 €Q1·25Q2 2025 Company: 63 732 € Industry median: 13 688 €Q3 2025 Company: 44 000 € Industry median: 13 984 €Q3·25Q4 2025 Company: 26 762 € Industry median: 14 505 €Q1 2026 Company: 55 384 € Industry median: 14 237 €Q1·26Q2 2026 Company: 28 934 € Industry median: 14 128 €Q3 2026 Company: 27 000 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 10 655 € · +3.5% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 12 550 €Q4·23Q1 2024 Company: 23 288 €Q2 2024 Company: 15 263 €Q2·24Q3 2024 Company: 5 649 €Q4 2024 Company: 20 841 €Q4·24Q1 2025 Company: 12 963 €Q2 2025 Company: 25 571 €Q2·25Q3 2025 Company: 20 195 €Q4 2025 Company: 16 590 €Q4·25Q1 2026 Company: 21 272 €Q2 2026 Company: 10 299 €Q2·26Q3 2026 Company: 10 655 €Q3·26010 00020 00030 000Q4 2024 Company: 20 841 €Q1 2025 Company: 12 963 €Q1·25Q2 2025 Company: 25 571 €Q3 2025 Company: 20 195 €Q3·25Q4 2025 Company: 16 590 €Q1 2026 Company: 21 272 €Q1·26Q2 2026 Company: 10 299 €Q3 2026 Company: 10 655 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 27 000 10 655 2 703 —
Q2 2026 28 934 10 299 2 925 —
Q1 2026 55 384 21 272 2 670 —
Q4 2025 26 762 16 590 1 906 —
Q3 2025 44 000 20 195 1 684 —
Q2 2025 63 732 25 571 1 853 —
Q1 2025 15 113 12 963 3 145 —
Q4 2024 80 923 20 841 2 519 —
Q3 2024 20 000 5 649 1 612 —
Q2 2024 21 923 15 263 3 812 —
Q1 2024 68 571 23 288 2 904 —
Q4 2023 4 880 12 550 2 667 —
Q3 2023 13 500 15 708 4 249 —
Q2 2023 15 055 — 181 —
Q1 2023 14 607 2 030 111 —
Q4 2022 306 973 59 328 111 —
Q3 2022 30 500 — 1 251 —
Q2 2022 27 500 16 348 4 193 —
Q1 2022 22 500 10 930 2 412 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 187 950 € · +39.2% vs 2024 · industry median 10 800 € · above 92% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59 000 € Industry median: 8 998 €20192020 Company: 76 500 € Industry median: 8 779 €20202021 Company: 112 000 € Industry median: 9 884 €20212022 Company: 396 473 € Industry median: 10 945 €20222023 Company: 115 500 € Industry median: 11 079 €20232024 Company: 135 000 € Industry median: 10 766 €20242025 Company: 187 950 € Industry median: 10 800 €202501002003004002018 Company: — Industry median: —2019 Company: 59 000 € Industry median: 8 998 €20192020 Company: 76 500 € Industry median: 8 779 €2021 Company: 112 000 € Industry median: 9 884 €20212022 Company: 396 473 € Industry median: 10 945 €2023 Company: 115 500 € Industry median: 11 079 €20232024 Company: 135 000 € Industry median: 10 766 €2025 Company: 187 950 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 46 607 € · −68.8% vs 2024 · industry median 284 € · above 87% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 54 081 € Industry median: 966 €20192020 Company: 194 444 € Industry median: 760 €20202021 Company: 191 098 € Industry median: 1 171 €20212022 Company: 1 384 686 € Industry median: 470 €20222023 Company: 76 892 € Industry median: 681 €20232024 Company: 149 200 € Industry median: 538 €20242025 Company: 46 607 € Industry median: 284 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 54 081 € Industry median: 966 €20192020 Company: 194 444 € Industry median: 760 €2021 Company: 191 098 € Industry median: 1 171 €20212022 Company: 1 384 686 € Industry median: 470 €2023 Company: 76 892 € Industry median: 681 €20232024 Company: 149 200 € Industry median: 538 €2025 Company: 46 607 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 24.8 % · −85.7 pp vs the year before · industry median 22.0 % · above 52% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 91.7 % Industry median: 31.9 %20192020 Company: 254.2 % Industry median: 32.1 %20202021 Company: 170.6 % Industry median: 35.7 %20212022 Company: 349.3 % Industry median: 27.6 %20222023 Company: 66.6 % Industry median: 28.4 %20232024 Company: 110.5 % Industry median: 25.0 %20242025 Company: 24.8 % Industry median: 22.0 %202501002003004002018 Company: — Industry median: —2019 Company: 91.7 % Industry median: 31.9 %20192020 Company: 254.2 % Industry median: 32.1 %2021 Company: 170.6 % Industry median: 35.7 %20212022 Company: 349.3 % Industry median: 27.6 %2023 Company: 66.6 % Industry median: 28.4 %20232024 Company: 110.5 % Industry median: 25.0 %2025 Company: 24.8 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 387 942 € · −2.1% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 056 073 €20192020 Company: 1 160 325 €20202021 Company: 1 235 210 €20212022 Company: 2 467 941 €20222023 Company: 2 431 679 €20232024 Company: 2 439 752 €20242025 Company: 2 387 942 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 056 073 €20192020 Company: 1 160 325 €2021 Company: 1 235 210 €20212022 Company: 2 467 941 €2023 Company: 2 431 679 €20232024 Company: 2 439 752 €2025 Company: 2 387 942 €2025
Equity, € thousand 2025: 2 195 039 € · −3.4% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 052 101 €20192020 Company: 1 156 663 €20202021 Company: 1 230 369 €20212022 Company: 2 321 875 €20222023 Company: 2 277 768 €20232024 Company: 2 273 432 €20242025 Company: 2 195 039 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 052 101 €20192020 Company: 1 156 663 €2021 Company: 1 230 369 €20212022 Company: 2 321 875 €2023 Company: 2 277 768 €20232024 Company: 2 273 432 €2025 Company: 2 195 039 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 187 950 46 607 8 352 2 387 942 2 195 039 1
2024 135 000 149 200 4 750 2 439 752 2 273 432 1
2023 115 500 76 892 0 2 431 679 2 277 768 0
2022 396 473 1 384 686 0 2 467 941 2 321 875 0
2021 112 000 191 098 679 1 235 210 1 230 369 1
2020 76 500 194 444 763 1 160 325 1 156 663 1
2019 59 000 54 081 3 817 1 056 073 1 052 101 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 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
24.8 %
Net profit / revenue
Return on equity (ROE)
2.1 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
91.9 %
Equity / assets
Debt ratio
8.1 %
Liabilities / assets
Current ratio
3.65
Current assets / current liabilities
Revenue per employee
187 950 €
Revenue / average full-time employees
Labour cost per employee per month
696 €
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 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 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 Oct 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)

  • 70201Business and other management consultancy activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10093371 / 13
17 Feb 2026
Amendment entry In force
17 Feb 2026
PDF
Ä 10093371 / 12
3 Feb 2026
Amendment entry In force
3 Feb 2026
PDF
Ä 10093371 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10093371 / 10
27 Jun 2022
Amendment under Commercial Code § 525 (2) In force
27 Jun 2022
PDF
Ä 10093371 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10093371 / 8
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10093371 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10093371 / 6
18 Mar 2015
Third (informative) division entry In force
18 Mar 2015
PDF
Ä 10093371 / 5
18 Mar 2015
First (declaratory) division entry In force
18 Mar 2015
PDF
Ä 10093371 / M3
10 Mar 2015
Ruling to eliminate deficiencies 9 Apr 2015 Deficiencies eliminated
18 Mar 2015
PDF
Ä 10093371 / 4
16 Feb 2015
Amendment entry In force
16 Feb 2015
PDF
Ä 10093371 / M2
10 Feb 2015
Ruling to eliminate deficiencies 25 Feb 2015 Deficiencies eliminated
16 Feb 2015
PDF
Ä 10093371 / 3
11 Dec 2014
Amendment entry In force
11 Dec 2014
PDF
Ä 93371 / 2
3 Dec 2008
Deletion of activities from the registry card In force
11 Dec 2008
PDF
Ä 93371
8 Dec 2005
First entry In force PDF
Ä 93371 / M1
11 Nov 2005
Ruling to eliminate deficiencies (to be served) 29 Dec 2005 In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data