Kasvu Holding OÜ

Active Registry code 12073027 OÜ Tallinn Registered 11 Mar 2011
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Kasvu Holding OÜ is a OÜ based in Tallinn, registry code 12073027, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €11 387 with employees.

Turnover
11 387 €
↑ 163.6% vs Q2 2026
State taxes
2 141 €
↓ 14.3% vs Q2 2026
Labour taxes
2 220 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 11 387 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 149 331 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 72.3 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 11 387 € · +163.6% vs Q2 2026 · industry median 13 705 € · above 45% of the industry
0255075100125Q4 2023 Company: 81 483 € Industry median: 15 091 €Q4·23Q1 2024 Company: 122 580 € Industry median: 14 762 €Q2 2024 Company: 54 983 € Industry median: 14 762 €Q2·24Q3 2024 Company: 54 919 € Industry median: 14 140 €Q4 2024 Company: 81 410 € Industry median: 15 052 €Q4·24Q1 2025 Company: 23 964 € Industry median: 14 703 €Q2 2025 Company: 20 635 € Industry median: 13 688 €Q2·25Q3 2025 Company: 12 531 € Industry median: 13 984 €Q4 2025 Company: 6 833 € Industry median: 14 505 €Q4·25Q1 2026 Company: 105 753 € Industry median: 14 237 €Q2 2026 Company: 4 319 € Industry median: 14 128 €Q2·26Q3 2026 Company: 11 387 € Industry median: 13 705 €Q3·260255075100125Q4 2024 Company: 81 410 € Industry median: 15 052 €Q1 2025 Company: 23 964 € Industry median: 14 703 €Q1·25Q2 2025 Company: 20 635 € Industry median: 13 688 €Q3 2025 Company: 12 531 € Industry median: 13 984 €Q3·25Q4 2025 Company: 6 833 € Industry median: 14 505 €Q1 2026 Company: 105 753 € Industry median: 14 237 €Q1·26Q2 2026 Company: 4 319 € Industry median: 14 128 €Q3 2026 Company: 11 387 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 141 € · −14.3% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 17 407 €Q4·23Q1 2024 Company: 26 455 €Q2 2024 Company: 13 202 €Q2·24Q3 2024 Company: 20 055 €Q4 2024 Company: 18 951 €Q4·24Q1 2025 Company: 6 783 €Q2 2025 Company: 5 901 €Q2·25Q3 2025 Company: 6 135 €Q4 2025 Company: 2 441 €Q4·25Q1 2026 Company: 26 624 €Q2 2026 Company: 2 498 €Q2·26Q3 2026 Company: 2 141 €Q3·26010 00020 00030 000Q4 2024 Company: 18 951 €Q1 2025 Company: 6 783 €Q1·25Q2 2025 Company: 5 901 €Q3 2025 Company: 6 135 €Q3·25Q4 2025 Company: 2 441 €Q1 2026 Company: 26 624 €Q1·26Q2 2026 Company: 2 498 €Q3 2026 Company: 2 141 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 387 2 141 2 220 —
Q2 2026 4 319 2 498 2 220 —
Q1 2026 105 753 26 624 2 220 —
Q4 2025 6 833 2 441 2 220 —
Q3 2025 12 531 6 135 2 220 —
Q2 2025 20 635 5 901 2 220 —
Q1 2025 23 964 6 783 2 176 —
Q4 2024 81 410 18 951 2 089 —
Q3 2024 54 919 20 055 2 136 —
Q2 2024 54 983 13 202 2 089 —
Q1 2024 122 580 26 455 2 089 —
Q4 2023 81 483 17 407 2 089 —
Q3 2023 49 215 10 682 2 089 —
Q2 2023 36 187 8 353 2 089 —
Q1 2023 40 428 9 262 2 089 —
Q4 2022 32 852 7 659 2 089 —
Q3 2022 29 136 6 711 2 089 —
Q2 2022 28 410 6 869 2 089 —
Q1 2022 31 071 8 247 2 089 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 149 331 € · −32.2% vs 2024 · industry median 10 800 € · above 90% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 95 922 € Industry median: 8 998 €20192020 Company: 76 982 € Industry median: 8 779 €20202021 Company: 83 937 € Industry median: 9 884 €20212022 Company: 121 009 € Industry median: 10 945 €20222023 Company: 287 110 € Industry median: 11 079 €20232024 Company: 220 383 € Industry median: 10 766 €20242025 Company: 149 331 € Industry median: 10 800 €202501002003002018 Company: — Industry median: —2019 Company: 95 922 € Industry median: 8 998 €20192020 Company: 76 982 € Industry median: 8 779 €2021 Company: 83 937 € Industry median: 9 884 €20212022 Company: 121 009 € Industry median: 10 945 €2023 Company: 287 110 € Industry median: 11 079 €20232024 Company: 220 383 € Industry median: 10 766 €2025 Company: 149 331 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 107 898 € · −41.1% vs 2024 · industry median 284 € · above 92% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 91 770 € Industry median: 966 €20192020 Company: 61 977 € Industry median: 760 €20202021 Company: 27 693 € Industry median: 1 171 €20212022 Company: 73 972 € Industry median: 470 €20222023 Company: 244 228 € Industry median: 681 €20232024 Company: 183 282 € Industry median: 538 €20242025 Company: 107 898 € Industry median: 284 €20250501001502002502018 Company: — Industry median: —2019 Company: 91 770 € Industry median: 966 €20192020 Company: 61 977 € Industry median: 760 €2021 Company: 27 693 € Industry median: 1 171 €20212022 Company: 73 972 € Industry median: 470 €2023 Company: 244 228 € Industry median: 681 €20232024 Company: 183 282 € Industry median: 538 €2025 Company: 107 898 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 72.3 % · −10.9 pp vs the year before · industry median 22.0 % · above 77% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 95.7 % Industry median: 31.9 %20192020 Company: 80.5 % Industry median: 32.1 %20202021 Company: 33.0 % Industry median: 35.7 %20212022 Company: 61.1 % Industry median: 27.6 %20222023 Company: 85.1 % Industry median: 28.4 %20232024 Company: 83.2 % Industry median: 25.0 %20242025 Company: 72.3 % Industry median: 22.0 %20250204060801002018 Company: — Industry median: —2019 Company: 95.7 % Industry median: 31.9 %20192020 Company: 80.5 % Industry median: 32.1 %2021 Company: 33.0 % Industry median: 35.7 %20212022 Company: 61.1 % Industry median: 27.6 %2023 Company: 85.1 % Industry median: 28.4 %20232024 Company: 83.2 % Industry median: 25.0 %2025 Company: 72.3 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 866 901 € · +16.0% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 188 852 €20192020 Company: 250 911 €20202021 Company: 337 902 €20212022 Company: 350 796 €20222023 Company: 611 900 €20232024 Company: 747 639 €20242025 Company: 866 901 €202502004006008001 0002018 Company: —2019 Company: 188 852 €20192020 Company: 250 911 €2021 Company: 337 902 €20212022 Company: 350 796 €2023 Company: 611 900 €20232024 Company: 747 639 €2025 Company: 866 901 €2025
Equity, € thousand 2025: 839 428 € · +13.2% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 182 425 €20192020 Company: 244 402 €20202021 Company: 270 095 €20212022 Company: 344 067 €20222023 Company: 588 295 €20232024 Company: 741 530 €20242025 Company: 839 428 €202502004006008001 0002018 Company: —2019 Company: 182 425 €20192020 Company: 244 402 €2021 Company: 270 095 €20212022 Company: 344 067 €2023 Company: 588 295 €20232024 Company: 741 530 €2025 Company: 839 428 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 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: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 149 331 107 898 20 879 866 901 839 428 1
2024 220 383 183 282 20 401 747 639 741 530 1
2023 287 110 244 228 20 357 611 900 588 295 1
2022 121 009 73 972 20 357 350 796 344 067 1
2021 83 937 27 693 20 357 337 902 270 095 1
2020 76 982 61 977 14 930 250 911 244 402 1
2019 95 922 91 770 5 089 188 852 182 425 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
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
72.3 %
Net profit / revenue
Return on equity (ROE)
12.9 %
Net profit / equity
Return on assets (ROA)
12.4 %
Net profit / assets
Equity ratio
96.8 %
Equity / assets
Debt ratio
3.2 %
Liabilities / assets
Current ratio
26.36
Current assets / current liabilities
Revenue per employee
149 331 €
Revenue / average full-time employees
Labour cost per employee per month
1 740 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 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 12 Apr 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 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)

  • 70201Business and other management consultancy activities Main
  • 55204Visitor flats
Rulings
Number, date Title Deadline State Document
Ä 10153837 / 10
7 Oct 2026
Amendment entry In force
7 Oct 2026
PDF
Ä 10153837 / 9
4 Sep 2026
Amendment entry In force
4 Sep 2026
PDF
Ä 10153837 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10153837 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10153837 / 6
8 Jan 2018
Amendment entry In force
8 Jan 2018
PDF
Ä 10153837 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10153837 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10153837 / 3
29 Aug 2012
Amendment under Commercial Code § 525 (2) In force
29 Aug 2012
PDF
Ä 10153837 / 2
20 Jun 2011
Amendment entry In force
20 Jun 2011
PDF
Ä 10153837 / M1
17 May 2011
Ruling to eliminate deficiencies In force
17 May 2011
PDF
Ä 10153837
11 Mar 2011
First entry In force
11 Mar 2011
PDF

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