Varajase Kaasamise Keskus OÜ

Active Registry code 11911087 OÜ Tartu linn Registered 18 Mar 2010
Compare

Varajase Kaasamise Keskus OÜ is a OÜ based in Tartu linn, registry code 11911087, status: active. Main activity: Other social work activities without accommodation n.e.c.. Its annual report for 2025 shows revenue of €416 144 and 22 employees.

Turnover
—
State taxes
15 179 €
↓ 43.2% vs Q2 2026
Labour taxes
14 101 €
↓ 50.7% vs Q2 2026
Employees
27
±0 vs Q2 2026

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

Position in the industry Social work activities without accommodation · EMTAK 88

  • Labour taxes per employee 522 €
    industry median 1 052 € · companies in the industry: 316
  • Revenue · 2025 416 144 €
    industry median 0 € · companies in the industry: 726
  • Net profit margin · 2025 3.8 %
    industry median 2.6 % · companies in the industry: 499

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q1 2026: 0 € · industry median 11 805 € · above 2% of the industry
05 00010 00015 00020 000Q4 2023 Company: — Industry median: 11 213 €Q4·23Q1 2024 Company: — Industry median: 10 082 €Q2 2024 Company: — Industry median: 10 199 €Q2·24Q3 2024 Company: — Industry median: 9 794 €Q4 2024 Company: — Industry median: 9 205 €Q4·24Q1 2025 Company: — Industry median: 15 525 €Q2 2025 Company: — Industry median: 11 086 €Q2·25Q3 2025 Company: — Industry median: 12 710 €Q4 2025 Company: — Industry median: 12 491 €Q4·25Q1 2026 Company: 0 € Industry median: 11 805 €Q2 2026 Company: — Industry median: 12 804 €Q2·26Q3 2026 Company: — Industry median: 10 175 €Q3·2605 00010 00015 00020 000Q4 2024 Company: — Industry median: 9 205 €Q1 2025 Company: — Industry median: 15 525 €Q1·25Q2 2025 Company: — Industry median: 11 086 €Q3 2025 Company: — Industry median: 12 710 €Q3·25Q4 2025 Company: — Industry median: 12 491 €Q1 2026 Company: 0 € Industry median: 11 805 €Q1·26Q2 2026 Company: — Industry median: 12 804 €Q3 2026 Company: — Industry median: 10 175 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 522 € · −50.7% vs Q2 2026 · industry median 1 052 € · above 27% of the industry
05001 0001 500Q4 2023 Company: 818 € Industry median: 877 €Q4·23Q1 2024 Company: 938 € Industry median: 938 €Q2 2024 Company: 907 € Industry median: 980 €Q2·24Q3 2024 Company: 1 255 € Industry median: 991 €Q4 2024 Company: 622 € Industry median: 963 €Q4·24Q1 2025 Company: 782 € Industry median: 972 €Q2 2025 Company: 748 € Industry median: 1 056 €Q2·25Q3 2025 Company: 757 € Industry median: 1 107 €Q4 2025 Company: 632 € Industry median: 1 032 €Q4·25Q1 2026 Company: 887 € Industry median: 1 039 €Q2 2026 Company: 1 060 € Industry median: 1 033 €Q2·26Q3 2026 Company: 522 € Industry median: 1 052 €Q3·2602505007501 0001 250Q4 2024 Company: 622 € Industry median: 963 €Q1 2025 Company: 782 € Industry median: 972 €Q1·25Q2 2025 Company: 748 € Industry median: 1 056 €Q3 2025 Company: 757 € Industry median: 1 107 €Q3·25Q4 2025 Company: 632 € Industry median: 1 032 €Q1 2026 Company: 887 € Industry median: 1 039 €Q1·26Q2 2026 Company: 1 060 € Industry median: 1 033 €Q3 2026 Company: 522 € Industry median: 1 052 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 27 · +0.0% vs Q2 2026
020406080Q4 2023 Company: 62Q4·23Q1 2024 Company: 51Q2 2024 Company: 53Q2·24Q3 2024 Company: 43Q4 2024 Company: 52Q4·24Q1 2025 Company: 44Q2 2025 Company: 41Q2·25Q3 2025 Company: 37Q4 2025 Company: 47Q4·25Q1 2026 Company: 35Q2 2026 Company: 27Q2·26Q3 2026 Company: 27Q3·260204060Q4 2024 Company: 52Q1 2025 Company: 44Q1·25Q2 2025 Company: 41Q3 2025 Company: 37Q3·25Q4 2025 Company: 47Q1 2026 Company: 35Q1·26Q2 2026 Company: 27Q3 2026 Company: 27Q3·26
State taxes, € Q3 2026: 15 179 € · −43.2% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 47 090 €Q4·23Q1 2024 Company: 44 458 €Q2 2024 Company: 44 606 €Q2·24Q3 2024 Company: 50 286 €Q4 2024 Company: 30 126 €Q4·24Q1 2025 Company: 32 136 €Q2 2025 Company: 29 317 €Q2·25Q3 2025 Company: 26 127 €Q4 2025 Company: 27 677 €Q4·25Q1 2026 Company: 28 917 €Q2 2026 Company: 26 721 €Q2·26Q3 2026 Company: 15 179 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 30 126 €Q1 2025 Company: 32 136 €Q1·25Q2 2025 Company: 29 317 €Q3 2025 Company: 26 127 €Q3·25Q4 2025 Company: 27 677 €Q1 2026 Company: 28 917 €Q1·26Q2 2026 Company: 26 721 €Q3 2026 Company: 15 179 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 15 179 14 101 27
Q2 2026 — 26 721 28 629 27
Q1 2026 — 28 917 31 060 35
Q4 2025 — 27 677 29 700 47
Q3 2025 — 26 127 28 013 37
Q2 2025 — 29 317 30 668 41
Q1 2025 — 32 136 34 419 44
Q4 2024 — 30 126 32 324 52
Q3 2024 — 50 286 53 964 43
Q2 2024 — 44 606 48 093 53
Q1 2024 — 44 458 47 814 51
Q4 2023 — 47 090 50 714 62
Q3 2023 — 45 589 49 313 58
Q2 2023 — 47 249 51 102 62
Q1 2023 — 53 635 57 093 61
Q4 2022 — 54 877 58 806 79
Q3 2022 — 47 877 51 556 77
Q2 2022 — 49 398 53 238 78
Q1 2022 — 56 779 61 103 80
Labour taxes per employee per month
174 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 416 144 € · −31.0% vs 2024 · industry median 0 € · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 892 078 € Industry median: 0 €20192020 Company: 987 556 € Industry median: 0 €20202021 Company: 751 509 € Industry median: 0 €20212022 Company: 760 113 € Industry median: 0 €20222023 Company: 707 045 € Industry median: 0 €20232024 Company: 602 687 € Industry median: 0 €20242025 Company: 416 144 € Industry median: 0 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 892 078 € Industry median: 0 €20192020 Company: 987 556 € Industry median: 0 €2021 Company: 751 509 € Industry median: 0 €20212022 Company: 760 113 € Industry median: 0 €2023 Company: 707 045 € Industry median: 0 €20232024 Company: 602 687 € Industry median: 0 €2025 Company: 416 144 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 15 954 € · +6.1% vs 2024 · industry median 18 € · above 91% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 55 057 € Industry median: 90 €20192020 Company: 74 779 € Industry median: 308 €20202021 Company: 39 101 € Industry median: 130 €20212022 Company: 17 512 € Industry median: 116 €20222023 Company: 6 613 € Industry median: 104 €20232024 Company: 15 033 € Industry median: 15 €20242025 Company: 15 954 € Industry median: 18 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 55 057 € Industry median: 90 €20192020 Company: 74 779 € Industry median: 308 €2021 Company: 39 101 € Industry median: 130 €20212022 Company: 17 512 € Industry median: 116 €2023 Company: 6 613 € Industry median: 104 €20232024 Company: 15 033 € Industry median: 15 €2025 Company: 15 954 € Industry median: 18 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.8 % · +1.3 pp vs the year before · industry median 2.6 % · above 53% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.2 % Industry median: 4.8 %20192020 Company: 7.6 % Industry median: 6.2 %20202021 Company: 5.2 % Industry median: 3.5 %20212022 Company: 2.3 % Industry median: 4.5 %20222023 Company: 0.9 % Industry median: 4.0 %20232024 Company: 2.5 % Industry median: 1.8 %20242025 Company: 3.8 % Industry median: 2.6 %2025024682018 Company: — Industry median: —2019 Company: 6.2 % Industry median: 4.8 %20192020 Company: 7.6 % Industry median: 6.2 %2021 Company: 5.2 % Industry median: 3.5 %20212022 Company: 2.3 % Industry median: 4.5 %2023 Company: 0.9 % Industry median: 4.0 %20232024 Company: 2.5 % Industry median: 1.8 %2025 Company: 3.8 % Industry median: 2.6 %2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 494 370 € · +2.4% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 432 427 €20192020 Company: 508 156 €20202021 Company: 478 946 €20212022 Company: 499 407 €20222023 Company: 489 764 €20232024 Company: 482 794 €20242025 Company: 494 370 €202502004006002018 Company: —2019 Company: 432 427 €20192020 Company: 508 156 €2021 Company: 478 946 €20212022 Company: 499 407 €2023 Company: 489 764 €20232024 Company: 482 794 €2025 Company: 494 370 €2025
Equity, € thousand 2025: 447 041 € · +3.0% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 282 619 €20192020 Company: 357 387 €20202021 Company: 395 690 €20212022 Company: 408 727 €20222023 Company: 419 127 €20232024 Company: 433 995 €20242025 Company: 447 041 €202501002003004005002018 Company: —2019 Company: 282 619 €20192020 Company: 357 387 €2021 Company: 395 690 €20212022 Company: 408 727 €2023 Company: 419 127 €20232024 Company: 433 995 €2025 Company: 447 041 €2025
Employees 2025: 22 · +0.0% vs 2024 · industry median 2 · above 98% of the industry
05101520252016 Company: 12 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 15 Industry median: 220192020 Company: 17 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 20 Industry median: 2.520222023 Company: 24 Industry median: 220232024 Company: 22 Industry median: 220242025 Company: 22 Industry median: 2202505101520252018 Company: 15 Industry median: 22019 Company: 15 Industry median: 220192020 Company: 17 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 20 Industry median: 2.52023 Company: 24 Industry median: 220232024 Company: 22 Industry median: 22025 Company: 22 Industry median: 22025
  • Company
  • Industry median

Industry: Social work activities without accommodation (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 416 144 15 954 318 649 494 370 447 041 22
2024 602 687 15 033 472 677 482 794 433 995 22
2023 707 045 6 613 563 043 489 764 419 127 24
2022 760 113 17 512 596 973 499 407 408 727 20
2021 751 509 39 101 578 199 478 946 395 690 14
2020 987 556 74 779 378 583 508 156 357 387 17
2019 892 078 55 057 294 333 432 427 282 619 15
2018 — — — — — 15
2017 — — — — — 15
2016 — — — — — 12
2015 — — — — — 8
2014 — — — — — 7
2013 — — — — — 6
2012 — — — — — 11
2011 — — — — — 5
2010 — — — — — 4

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
3.8 %
Net profit / revenue
Return on equity (ROE)
3.6 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
90.4 %
Equity / assets
Debt ratio
9.6 %
Liabilities / assets
Current ratio
3.27
Current assets / current liabilities
Revenue per employee
18 916 €
Revenue / average full-time employees
Labour cost per employee per month
1 207 €
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 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 May 2023 Company’s own 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 30 Jun 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

  • Argo Pärn
    Founder · 40 000 € · 17 Mar 2010
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 88991Other social work activities without accommodation n.e.c. Main
  • 88101Social work activities without accommodation for older persons or persons with disabilities
  • 88911Child day-care activities
Rulings
Number, date Title Deadline State Document
Ä 40028534 / 23
14 Apr 2026
Amendment entry In force
14 Apr 2026
PDF
Ä 40028534 / 22
29 Dec 2025
Amendment entry In force
29 Dec 2025
PDF
Ä 40028534 / 21
17 Sep 2025
Amendment entry In force
17 Sep 2025
PDF
Ä 40028534 / 20
31 Aug 2025
Amendment entry In force
31 Aug 2025
PDF
Ä 40028534 / 19
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40028534 / 18
27 Jan 2023
Amendment entry In force
27 Jan 2023
PDF
Ä 40028534 / 17
27 Sep 2022
Amendment entry In force
27 Sep 2022
PDF
Ä 40028534 / 16
1 Mar 2021
Amendment entry In force
1 Mar 2021
PDF
Ä 40028534 / 15
7 Dec 2020
Amendment entry In force
7 Dec 2020
PDF
Ä 40028534 / 14
13 Dec 2019
Amendment under Commercial Code § 525 (2) In force
13 Dec 2019
PDF
Ä 40028534 / 13
4 Jan 2019
Amendment entry In force
4 Jan 2019
PDF
Ä 40028534 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40028534 / 11
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 40028534 / 10
7 Jul 2017
Amendment entry In force
7 Jul 2017
PDF
Ä 40028534 / 9
21 Apr 2017
Amendment entry In force
21 Apr 2017
PDF
Ä 40028534 / M2
20 Apr 2017
Procedural ruling 5 May 2017 Deficiencies eliminated
21 Apr 2017
PDF
Ä 40028534 / 8
24 Aug 2016
Amendment entry In force
24 Aug 2016
PDF
Ä 40028534 / 7
9 Mar 2015
Amendment entry In force
9 Mar 2015
PDF
Ä 40028534 / 6
10 May 2012
Amendment entry In force
10 May 2012
PDF
Ä 40028534 / 5
13 Feb 2012
Amendment entry In force
13 Feb 2012
PDF
Ä 40028534 / 4
2 Jan 2012
Amendment entry In force
2 Jan 2012
PDF
Ä 40028534 / 3
28 Feb 2011
Amendment entry In force
28 Feb 2011
PDF
Ä 40028534 / M1
23 Feb 2011
Ruling to eliminate deficiencies 15 Mar 2011 In force
23 Feb 2011
PDF
Ä 40028534 / 2
15 Jul 2010
Amendment entry In force
15 Jul 2010
PDF
Ä 40028534
18 Mar 2010
First entry In force
18 Mar 2010
PDF

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