Clavis-KI OÜ is a OÜ based in Tallinn, registry code 12021852, status: active. Main activity: Language training. According to EMTA, turnover for Q3 2026 was €19 059 with 2 employees.
Turnover
19 059 €
↓ 25.4%vs Q2 2026
State taxes
7 780 €
↓ 15.6%vs Q2 2026
Labour taxes
3 727 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Turnover · Q3 202619 059 €
above 70% of companies
industry median 8 170 € · companies in the industry: 1 274
Labour taxes per employee1 864 €
above 69% of companies
industry median 1 198 € · companies in the industry: 2 039
Revenue · 2025102 757 €
above 98% of companies
industry median 2 265 € · companies in the industry: 7 180
Net profit margin · 202545.3 %
above 81% of companies
industry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 059 € · −25.4% vs Q2 2026 · industry median 8 170 € · above 70% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 864 € · +0.0% vs Q2 2026 · industry median 1 198 € · above 69% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 780 € · −15.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
19 059
7 780
3 727
2
Q2 2026
25 545
9 218
3 727
2
Q1 2026
21 236
8 387
3 812
2
Q4 2025
25 596
9 594
3 983
2
Q3 2025
26 216
9 481
3 983
2
Q2 2025
27 926
9 585
3 983
2
Q1 2025
23 537
8 460
3 761
2
Q4 2024
28 721
11 454
3 805
2
Q3 2024
16 238
6 867
3 805
2
Q2 2024
27 855
9 407
3 805
2
Q1 2024
27 156
8 954
3 805
2
Q4 2023
22 468
8 184
4 225
2
Q3 2023
17 360
6 751
3 805
3
Q2 2023
17 540
6 918
4 225
2
Q1 2023
17 555
6 963
4 439
3
Q4 2022
10 427
5 049
3 764
4
Q3 2022
9 366
4 224
3 038
4
Q2 2022
10 131
4 337
3 038
4
Q1 2022
11 926
4 676
3 038
4
Labour taxes per employee per month
621 €
Turnover per employee in the quarter
9 530 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 102 757 € · +5.0% vs 2024 · industry median 2 265 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 46 525 € · +15.8% vs 2024 · industry median 136 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 45.3 % · +4.2 pp vs the year before · industry median 6.7 % · above 81% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 241 740 € · +24.1% vs 2024Equity, € thousand 2025: 233 118 € · +24.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Education (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
102 757
46 525
42 617
241 740
233 118
2
2024
97 880
40 169
42 308
194 759
186 593
2
2023
84 795
28 530
44 658
162 398
154 024
3
2022
43 896
-3 902
38 168
132 217
125 494
3
2021
59 735
19 489
29 364
134 342
129 396
2
2020
64 844
27 858
24 760
114 065
109 907
2
2019
77 055
31 313
32 668
87 434
82 049
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
2
2012
—
—
—
—
—
5
2011
—
—
—
—
—
1
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
45.3 %
Net profit / revenue
Return on equity (ROE)
20.0 %
Net profit / equity
Return on assets (ROA)
19.2 %
Net profit / assets
Equity ratio
96.4 %
Equity / assets
Debt ratio
3.6 %
Liabilities / assets
Current ratio
28.04
Current assets / current liabilities
Revenue per employee
51 379 €
Revenue / average full-time employees
Labour cost per employee per month
1 776 €
Labour costs / employees / 12 months (incl. employer taxes)
