OÜ KAUGHALDUS is a OÜ based in Tartu linn, registry code 11376346, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €102 108 with 6 employees.
Turnover
102 108 €
↓ 36.0%vs Q2 2026
State taxes
42 185 €
↓ 19.4%vs Q2 2026
Labour taxes
25 913 €
↑ 2.8%vs Q2 2026
Employees
6
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 2026102 108 €
above 82% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee4 319 €
above 71% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025453 428 €
above 92% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 202510.9 %
above 45% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 102 108 € · −36.0% vs Q2 2026 · industry median 19 078 € · above 82% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 319 € · −14.3% vs Q2 2026 · industry median 2 345 € · above 71% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +20.0% vs Q2 2026State taxes, € Q3 2026: 42 185 € · −19.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
102 108
42 185
25 913
6
Q2 2026
159 550
52 326
25 197
5
Q1 2026
155 320
54 505
24 971
6
Q4 2025
118 006
50 152
30 060
6
Q3 2025
113 002
46 822
27 271
5
Q2 2025
94 589
38 774
23 922
5
Q1 2025
156 146
59 744
25 088
5
Q4 2024
116 215
42 809
24 850
5
Q3 2024
95 006
44 713
23 719
5
Q2 2024
85 307
30 504
21 064
5
Q1 2024
118 922
38 365
18 401
5
Q4 2023
76 105
32 343
21 798
5
Q3 2023
78 875
30 245
19 850
5
Q2 2023
77 908
31 967
21 413
5
Q1 2023
94 857
28 975
17 220
5
Q4 2022
69 542
28 252
20 276
4
Q3 2022
68 599
21 771
15 821
4
Q2 2022
56 471
20 028
12 936
5
Q1 2022
77 353
25 372
15 725
5
Labour taxes per employee per month
1 440 €
Turnover per employee in the quarter
17 018 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 453 428 € · +4.2% vs 2024 · industry median 14 309 € · above 92% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 49 229 € · +49.9% vs 2024 · industry median 106 € · above 88% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 10.9 % · +3.3 pp vs the year before · industry median 15.1 % · above 45% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 136 973 € · +18.0% vs 2024Equity, € thousand 2025: 57 665 € · +39.7% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 91% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
453 428
49 229
249 176
136 973
57 665
5
2024
435 162
32 850
213 141
116 080
41 286
5
2023
353 007
47 579
195 252
141 040
123 066
5
2022
283 123
12 372
158 661
98 893
80 649
5
2021
256 861
9 101
143 089
91 518
74 716
6
2020
195 730
4 235
96 304
84 180
72 045
5
2019
178 261
6 544
81 542
81 131
74 094
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
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
10.9 %
Net profit / revenue
Return on equity (ROE)
85.4 %
Net profit / equity
Return on assets (ROA)
35.9 %
Net profit / assets
Equity ratio
42.1 %
Equity / assets
Debt ratio
57.9 %
Liabilities / assets
Current ratio
1.31
Current assets / current liabilities
Revenue per employee
90 686 €
Revenue / average full-time employees
Labour cost per employee per month
4 153 €
Labour costs / employees / 12 months (incl. employer taxes)
