Kasumikeskus OÜ

Active Registry code 11763853 OÜ Tallinn Registered 12 Nov 2009
Compare

Kasumikeskus OÜ is a OÜ based in Tallinn, registry code 11763853, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €3 150 with 1 employees.

Turnover
3 150 €
↑ 0.0% vs Q2 2026
State taxes
1 224 €
↓ 14.0% vs Q2 2026
Labour taxes
929 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Legal and accounting activities · EMTAK 69

  • Turnover · Q3 2026 3 150 €
    industry median 9 740 € · companies in the industry: 3 327
  • Labour taxes per employee 929 €
    industry median 1 122 € · companies in the industry: 3 120
  • Revenue · 2025 30 287 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 5.9 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 150 € · +0.0% vs Q2 2026 · industry median 9 740 € · above 25% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 11 070 € Industry median: 8 379 €Q4·23Q1 2024 Company: 10 059 € Industry median: 8 662 €Q2 2024 Company: 8 972 € Industry median: 9 055 €Q2·24Q3 2024 Company: 8 970 € Industry median: 9 026 €Q4 2024 Company: 8 970 € Industry median: 8 663 €Q4·24Q1 2025 Company: 6 984 € Industry median: 8 739 €Q2 2025 Company: 8 754 € Industry median: 8 935 €Q2·25Q3 2025 Company: 6 909 € Industry median: 9 025 €Q4 2025 Company: 5 580 € Industry median: 8 820 €Q4·25Q1 2026 Company: 7 150 € Industry median: 9 182 €Q2 2026 Company: 3 150 € Industry median: 9 921 €Q2·26Q3 2026 Company: 3 150 € Industry median: 9 740 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 8 970 € Industry median: 8 663 €Q1 2025 Company: 6 984 € Industry median: 8 739 €Q1·25Q2 2025 Company: 8 754 € Industry median: 8 935 €Q3 2025 Company: 6 909 € Industry median: 9 025 €Q3·25Q4 2025 Company: 5 580 € Industry median: 8 820 €Q1 2026 Company: 7 150 € Industry median: 9 182 €Q1·26Q2 2026 Company: 3 150 € Industry median: 9 921 €Q3 2026 Company: 3 150 € Industry median: 9 740 €Q3·26
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 929 € · +0.0% vs Q2 2026 · industry median 1 122 € · above 40% of the industry
02505007501 0001 250Q4 2023 Company: 855 € Industry median: 957 €Q4·23Q1 2024 Company: 798 € Industry median: 991 €Q2 2024 Company: 760 € Industry median: 1 012 €Q2·24Q3 2024 Company: 841 € Industry median: 1 020 €Q4 2024 Company: 841 € Industry median: 1 032 €Q4·24Q1 2025 Company: 1 069 € Industry median: 1 085 €Q2 2025 Company: 914 € Industry median: 1 115 €Q2·25Q3 2025 Company: 929 € Industry median: 1 126 €Q4 2025 Company: 1 037 € Industry median: 1 123 €Q4·25Q1 2026 Company: 1 156 € Industry median: 1 088 €Q2 2026 Company: 929 € Industry median: 1 096 €Q2·26Q3 2026 Company: 929 € Industry median: 1 122 €Q3·2602505007501 0001 250Q4 2024 Company: 841 € Industry median: 1 032 €Q1 2025 Company: 1 069 € Industry median: 1 085 €Q1·25Q2 2025 Company: 914 € Industry median: 1 115 €Q3 2025 Company: 929 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 037 € Industry median: 1 123 €Q1 2026 Company: 1 156 € Industry median: 1 088 €Q1·26Q2 2026 Company: 929 € Industry median: 1 096 €Q3 2026 Company: 929 € Industry median: 1 122 €Q3·26
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 224 € · −14.0% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 3 596 €Q4·23Q1 2024 Company: 5 032 €Q2 2024 Company: 357 €Q2·24Q3 2024 Company: 2 801 €Q4 2024 Company: 2 447 €Q4·24Q1 2025 Company: 2 223 €Q2 2025 Company: 5 497 €Q2·25Q3 2025 Company: 1 888 €Q4 2025 Company: 1 994 €Q4·25Q1 2026 Company: 2 137 €Q2 2026 Company: 1 424 €Q2·26Q3 2026 Company: 1 224 €Q3·2602 0004 0006 000Q4 2024 Company: 2 447 €Q1 2025 Company: 2 223 €Q1·25Q2 2025 Company: 5 497 €Q3 2025 Company: 1 888 €Q3·25Q4 2025 Company: 1 994 €Q1 2026 Company: 2 137 €Q1·26Q2 2026 Company: 1 424 €Q3 2026 Company: 1 224 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 150 1 224 929 1
Q2 2026 3 150 1 424 929 1
Q1 2026 7 150 2 137 1 156 1
Q4 2025 5 580 1 994 1 037 1
Q3 2025 6 909 1 888 929 1
Q2 2025 8 754 5 497 914 1
Q1 2025 6 984 2 223 1 069 1
Q4 2024 8 970 2 447 841 1
Q3 2024 8 970 2 801 841 1
Q2 2024 8 972 357 760 1
Q1 2024 10 059 5 032 798 1
Q4 2023 11 070 3 596 855 1
Q3 2023 12 526 3 038 598 1
Q2 2023 13 785 3 013 598 1
Q1 2023 13 363 3 032 570 1
Q4 2022 10 905 2 591 673 1
Q3 2022 19 925 6 109 2 168 1
Q2 2022 17 453 5 727 2 613 1
Q1 2022 21 903 7 217 3 089 1
Labour taxes per employee per month
310 €
Turnover per employee in the quarter
3 150 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 30 287 € · −40.6% vs 2024 · industry median 12 784 € · above 71% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 141 € Industry median: 10 920 €20192020 Company: 76 105 € Industry median: 10 651 €20202021 Company: 74 403 € Industry median: 10 862 €20212022 Company: 79 182 € Industry median: 11 500 €20222023 Company: 50 669 € Industry median: 12 140 €20232024 Company: 51 030 € Industry median: 12 266 €20242025 Company: 30 287 € Industry median: 12 784 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 35 141 € Industry median: 10 920 €20192020 Company: 76 105 € Industry median: 10 651 €2021 Company: 74 403 € Industry median: 10 862 €20212022 Company: 79 182 € Industry median: 11 500 €2023 Company: 50 669 € Industry median: 12 140 €20232024 Company: 51 030 € Industry median: 12 266 €2025 Company: 30 287 € Industry median: 12 784 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 800 € · +114.4% vs 2024 · industry median 1 062 € · above 56% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 465 € Industry median: 1 072 €20192020 Company: 22 318 € Industry median: 1 156 €20202021 Company: 42 203 € Industry median: 1 164 €20212022 Company: 35 858 € Industry median: 1 042 €20222023 Company: 26 667 € Industry median: 1 210 €20232024 Company: -12 522 € Industry median: 987 €20242025 Company: 1 800 € Industry median: 1 062 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 3 465 € Industry median: 1 072 €20192020 Company: 22 318 € Industry median: 1 156 €2021 Company: 42 203 € Industry median: 1 164 €20212022 Company: 35 858 € Industry median: 1 042 €2023 Company: 26 667 € Industry median: 1 210 €20232024 Company: -12 522 € Industry median: 987 €2025 Company: 1 800 € Industry median: 1 062 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.9 % · +30.5 pp vs the year before · industry median 14.8 % · above 36% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.9 % Industry median: 15.7 %20192020 Company: 29.3 % Industry median: 17.8 %20202021 Company: 56.7 % Industry median: 17.9 %20212022 Company: 45.3 % Industry median: 16.2 %20222023 Company: 52.6 % Industry median: 16.9 %20232024 Company: -24.5 % Industry median: 15.0 %20242025 Company: 5.9 % Industry median: 14.8 %2025-40-2002040602018 Company: — Industry median: —2019 Company: 9.9 % Industry median: 15.7 %20192020 Company: 29.3 % Industry median: 17.8 %2021 Company: 56.7 % Industry median: 17.9 %20212022 Company: 45.3 % Industry median: 16.2 %2023 Company: 52.6 % Industry median: 16.9 %20232024 Company: -24.5 % Industry median: 15.0 %2025 Company: 5.9 % Industry median: 14.8 %2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 264 435 € · +83.3% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 57 752 €20192020 Company: 81 701 €20202021 Company: 105 373 €20212022 Company: 139 524 €20222023 Company: 151 905 €20232024 Company: 144 273 €20242025 Company: 264 435 €202501002003002018 Company: —2019 Company: 57 752 €20192020 Company: 81 701 €2021 Company: 105 373 €20212022 Company: 139 524 €2023 Company: 151 905 €20232024 Company: 144 273 €2025 Company: 264 435 €2025
Equity, € thousand 2025: 113 105 € · −7.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 23 781 €20192020 Company: 46 099 €20202021 Company: 88 302 €20212022 Company: 124 160 €20222023 Company: 150 827 €20232024 Company: 122 305 €20242025 Company: 113 105 €20250501001502002018 Company: —2019 Company: 23 781 €20192020 Company: 46 099 €2021 Company: 88 302 €20212022 Company: 124 160 €2023 Company: 150 827 €20232024 Company: 122 305 €2025 Company: 113 105 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Legal and accounting 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 30 287 1 800 7 095 264 435 113 105 1
2024 51 030 -12 522 8 719 144 273 122 305 1
2023 50 669 26 667 5 982 151 905 150 827 1
2022 79 182 35 858 25 084 139 524 124 160 2
2021 74 403 42 203 24 975 105 373 88 302 2
2020 76 105 22 318 35 156 81 701 46 099 2
2019 35 141 3 465 7 169 57 752 23 781 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 0
2010 — — — — — 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
5.9 %
Net profit / revenue
Return on equity (ROE)
1.6 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
42.8 %
Equity / assets
Debt ratio
57.2 %
Liabilities / assets
Current ratio
40.42
Current assets / current liabilities
Revenue per employee
30 287 €
Revenue / average full-time employees
Labour cost per employee per month
591 €
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 11 Feb 2026 Company’s own e-Äriregister
2024 1 Sep 2023 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Sep 2022 – 31 Aug 2023 21 Jan 2024 Company’s own e-Äriregister
2022 1 Sep 2021 – 31 Aug 2022 22 Sep 2022 Company’s own e-Äriregister
2021 1 Sep 2020 – 31 Aug 2021 15 Feb 2022 Company’s own e-Äriregister
2020 1 Sep 2019 – 31 Aug 2020 28 Feb 2021 Company’s own e-Äriregister
2019 1 Sep 2018 – 31 Aug 2019 27 Feb 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 69202Bookkeeping, tax consulting Main
Rulings
Number, date Title Deadline State Document
Ä 10136708 / 11
3 Jul 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
3 Jul 2025
PDF
Ä 10136708 / 10
6 Sep 2024
Amendment entry In force
6 Sep 2024
PDF
Ä 10136708 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10136708 / 8
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10136708 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10136708 / 6
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10136708 / 5
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10136708 / 4
5 Sep 2011
Amendment entry In force
5 Sep 2011
PDF
Ä 136708 / 3
4 Feb 2010
Amendment entry In force
4 Feb 2010
PDF
Ä 136708 / 2
27 Jan 2010
Amendment entry In force
27 Jan 2010
PDF
Ä 136708
12 Nov 2009
First entry In force
12 Nov 2009
PDF

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