KeyCap OÜ

Active Registry code 11970115 OÜ Tallinn Registered 23 Jul 2010
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KeyCap OÜ is a OÜ based in Tallinn, registry code 11970115, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €0 with 1 employees.

Turnover
0 €
↓ 100.0% vs Q2 2026
State taxes
2 742 €
↓ 1.0% vs Q2 2026
Labour taxes
2 883 €
↓ 0.6% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Labour taxes per employee 2 883 €
    industry median 2 338 € · companies in the industry: 272
  • Revenue · 2025 55 929 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 -40.2 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · −100.0% vs Q2 2026 · industry median 13 814 € · above 2% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 45 857 € Industry median: 15 410 €Q4·23Q1 2024 Company: 32 831 € Industry median: 14 567 €Q2 2024 Company: 20 000 € Industry median: 14 307 €Q2·24Q3 2024 Company: 49 478 € Industry median: 15 089 €Q4 2024 Company: 28 238 € Industry median: 17 023 €Q4·24Q1 2025 Company: 35 220 € Industry median: 15 000 €Q2 2025 Company: 0 € Industry median: 14 295 €Q2·25Q3 2025 Company: 12 000 € Industry median: 15 833 €Q4 2025 Company: 0 € Industry median: 14 155 €Q4·25Q1 2026 Company: 42 842 € Industry median: 14 181 €Q2 2026 Company: 30 050 € Industry median: 13 350 €Q2·26Q3 2026 Company: 0 € Industry median: 13 814 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 28 238 € Industry median: 17 023 €Q1 2025 Company: 35 220 € Industry median: 15 000 €Q1·25Q2 2025 Company: 0 € Industry median: 14 295 €Q3 2025 Company: 12 000 € Industry median: 15 833 €Q3·25Q4 2025 Company: 0 € Industry median: 14 155 €Q1 2026 Company: 42 842 € Industry median: 14 181 €Q1·26Q2 2026 Company: 30 050 € Industry median: 13 350 €Q3 2026 Company: 0 € Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 883 € · −0.6% vs Q2 2026 · industry median 2 338 € · above 58% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 432 € Industry median: 2 204 €Q4·23Q1 2024 Company: 1 502 € Industry median: 2 519 €Q2 2024 Company: 2 972 € Industry median: 2 244 €Q2·24Q3 2024 Company: 2 972 € Industry median: 2 155 €Q4 2024 Company: 1 945 € Industry median: 2 169 €Q4·24Q1 2025 Company: 2 431 € Industry median: 2 294 €Q2 2025 Company: 2 601 € Industry median: 2 197 €Q2·25Q3 2025 Company: 1 673 € Industry median: 2 337 €Q4 2025 Company: 3 973 € Industry median: 2 337 €Q4·25Q1 2026 Company: 3 037 € Industry median: 2 256 €Q2 2026 Company: 2 900 € Industry median: 2 325 €Q2·26Q3 2026 Company: 2 883 € Industry median: 2 338 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 945 € Industry median: 2 169 €Q1 2025 Company: 2 431 € Industry median: 2 294 €Q1·25Q2 2025 Company: 2 601 € Industry median: 2 197 €Q3 2025 Company: 1 673 € Industry median: 2 337 €Q3·25Q4 2025 Company: 3 973 € Industry median: 2 337 €Q1 2026 Company: 3 037 € Industry median: 2 256 €Q1·26Q2 2026 Company: 2 900 € Industry median: 2 325 €Q3 2026 Company: 2 883 € Industry median: 2 338 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance 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
0.00.51.01.52.0Q4 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: 2Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 2Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 742 € · −1.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 1 353 €Q4·23Q1 2024 Company: 3 210 €Q2 2024 Company: 2 838 €Q2·24Q3 2024 Company: 2 838 €Q4 2024 Company: 1 848 €Q4·24Q1 2025 Company: 4 533 €Q2 2025 Company: 2 492 €Q2·25Q3 2025 Company: 35 742 €Q4 2025 Company: 3 806 €Q4·25Q1 2026 Company: 2 896 €Q2 2026 Company: 2 770 €Q2·26Q3 2026 Company: 2 742 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 1 848 €Q1 2025 Company: 4 533 €Q1·25Q2 2025 Company: 2 492 €Q3 2025 Company: 35 742 €Q3·25Q4 2025 Company: 3 806 €Q1 2026 Company: 2 896 €Q1·26Q2 2026 Company: 2 770 €Q3 2026 Company: 2 742 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 2 742 2 883 1
Q2 2026 30 050 2 770 2 900 1
Q1 2026 42 842 2 896 3 037 1
Q4 2025 — 3 806 3 973 1
Q3 2025 12 000 35 742 3 345 2
Q2 2025 — 2 492 2 601 1
Q1 2025 35 220 4 533 2 431 1
Q4 2024 28 238 1 848 1 945 1
Q3 2024 49 478 2 838 2 972 1
Q2 2024 20 000 2 838 2 972 1
Q1 2024 32 831 3 210 1 502 1
Q4 2023 45 857 1 353 1 432 1
Q3 2023 50 047 1 353 1 432 1
Q2 2023 28 962 902 955 1
Q1 2023 65 — — 1
Q4 2022 23 813 — — —
Q3 2022 6 045 35 22 —
Q2 2022 9 360 — — —
Q1 2022 15 270 751 — —
Labour taxes per employee per month
961 €
Turnover per employee in the quarter
0 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 55 929 € · −56.0% vs 2024 · industry median 3 200 € · above 79% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 39 619 € Industry median: 5 400 €20192020 Company: 61 660 € Industry median: 3 790 €20202021 Company: 67 265 € Industry median: 4 200 €20212022 Company: 49 373 € Industry median: 3 506 €20222023 Company: 116 967 € Industry median: 3 085 €20232024 Company: 127 209 € Industry median: 3 500 €20242025 Company: 55 929 € Industry median: 3 200 €20250501001502018 Company: — Industry median: —2019 Company: 39 619 € Industry median: 5 400 €20192020 Company: 61 660 € Industry median: 3 790 €2021 Company: 67 265 € Industry median: 4 200 €20212022 Company: 49 373 € Industry median: 3 506 €2023 Company: 116 967 € Industry median: 3 085 €20232024 Company: 127 209 € Industry median: 3 500 €2025 Company: 55 929 € Industry median: 3 200 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -22 506 € · −127.3% vs 2024 · industry median 80 € · above 9% of the industry
-25 000025 00050 00075 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 23 418 € Industry median: 484 €20192020 Company: 45 501 € Industry median: 88 €20202021 Company: 49 650 € Industry median: 259 €20212022 Company: 45 188 € Industry median: 0 €20222023 Company: 66 451 € Industry median: 9 €20232024 Company: 82 546 € Industry median: 160 €20242025 Company: -22 506 € Industry median: 80 €2025-25 000025 00050 00075 000100 0002018 Company: — Industry median: —2019 Company: 23 418 € Industry median: 484 €20192020 Company: 45 501 € Industry median: 88 €2021 Company: 49 650 € Industry median: 259 €20212022 Company: 45 188 € Industry median: 0 €2023 Company: 66 451 € Industry median: 9 €20232024 Company: 82 546 € Industry median: 160 €2025 Company: -22 506 € Industry median: 80 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -40.2 % · −105.1 pp vs the year before · industry median 23.7 % · above 11% of the industry
-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59.1 % Industry median: 28.7 %20192020 Company: 73.8 % Industry median: 24.8 %20202021 Company: 73.8 % Industry median: 27.0 %20212022 Company: 91.5 % Industry median: 20.5 %20222023 Company: 56.8 % Industry median: 21.6 %20232024 Company: 64.9 % Industry median: 23.7 %20242025 Company: -40.2 % Industry median: 23.7 %2025-500501002018 Company: — Industry median: —2019 Company: 59.1 % Industry median: 28.7 %20192020 Company: 73.8 % Industry median: 24.8 %2021 Company: 73.8 % Industry median: 27.0 %20212022 Company: 91.5 % Industry median: 20.5 %2023 Company: 56.8 % Industry median: 21.6 %20232024 Company: 64.9 % Industry median: 23.7 %2025 Company: -40.2 % Industry median: 23.7 %2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 221 976 € · −36.8% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 88 610 €20192020 Company: 124 181 €20202021 Company: 170 506 €20212022 Company: 214 827 €20222023 Company: 278 338 €20232024 Company: 351 056 €20242025 Company: 221 976 €202501002003004002018 Company: —2019 Company: 88 610 €20192020 Company: 124 181 €2021 Company: 170 506 €20212022 Company: 214 827 €2023 Company: 278 338 €20232024 Company: 351 056 €2025 Company: 221 976 €2025
Equity, € thousand 2025: 217 620 € · −37.1% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 77 290 €20192020 Company: 122 791 €20202021 Company: 169 441 €20212022 Company: 214 629 €20222023 Company: 273 580 €20232024 Company: 346 126 €20242025 Company: 217 620 €202501002003004002018 Company: —2019 Company: 77 290 €20192020 Company: 122 791 €2021 Company: 169 441 €20212022 Company: 214 629 €2023 Company: 273 580 €20232024 Company: 346 126 €2025 Company: 217 620 €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: 0 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance 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 55 929 -22 506 30 238 221 976 217 620 1
2024 127 209 82 546 25 309 351 056 346 126 1
2023 116 967 66 451 14 774 278 338 273 580 1
2022 49 373 45 188 0 214 827 214 629 0
2021 67 265 49 650 1 836 170 506 169 441 0
2020 61 660 45 501 11 361 124 181 122 791 1
2019 39 619 23 418 5 701 88 610 77 290 1
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
-40.2 %
Net profit / revenue
Return on equity (ROE)
-10.3 %
Net profit / equity
Return on assets (ROA)
-10.1 %
Net profit / assets
Equity ratio
98.0 %
Equity / assets
Debt ratio
2.0 %
Liabilities / assets
Current ratio
35.97
Current assets / current liabilities
Revenue per employee
55 929 €
Revenue / average full-time employees
Labour cost per employee per month
2 520 €
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 28 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 66191Financial consulting Main
Rulings
Number, date Title Deadline State Document
Ä 10145914 / 12
18 May 2026
Amendment entry In force
18 May 2026
PDF
Ä 10145914 / 11
2 Oct 2025
Amendment entry In force
2 Oct 2025
PDF
Ä 10145914 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10145914 / 9
21 Apr 2023
Amendment entry In force
21 Apr 2023
PDF
Ä 10145914 / 8
4 Jun 2020
Amendment entry In force
4 Jun 2020
PDF
Ä 10145914 / M3
26 May 2020
Ruling to eliminate deficiencies 10 Jun 2020 Deficiencies eliminated
4 Jun 2020
PDF
Ä 10145914 / 7
22 May 2020
Amendment under Commercial Code § 525 (2) In force
22 May 2020
PDF
Ä 10145914 / 6
3 Dec 2019
Amendment under Commercial Code § 525 (2) In force
3 Dec 2019
PDF
Ä 10145914 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10145914 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10145914 / M2
2 Jun 2017
Ruling to eliminate deficiencies in the annual report 2 Jul 2017 Deficiencies eliminated
30 Jun 2017
PDF
Ä 10145914 / 3
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10145914 / 2
6 Jan 2015
Amendment under Commercial Code § 525 (2) In force
6 Jan 2015
PDF
Ä 10145914
23 Jul 2010
First entry In force
23 Jul 2010
PDF
Ä 10145914 / M1
20 Jul 2010
Ruling to eliminate deficiencies 10 Sep 2010 In force
20 Jul 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data