KG Kaup OÜ is a OÜ based in Tallinn, registry code 12405452, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €31 935 with employees.
Turnover
31 935 €
↓ 23.8%vs Q2 2026
State taxes
5 946 €
↑ 3.0%vs Q2 2026
Labour taxes
2 317 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202631 935 €
above 55% of companies
industry median 23 652 € · companies in the industry: 7 652
Revenue · 2025138 491 €
above 77% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-8.8 %
above 20% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 31 935 € · −23.8% vs Q2 2026 · industry median 23 652 € · above 55% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 5 946 € · +3.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
31 935
5 946
2 317
—
Q2 2026
41 915
5 771
2 317
—
Q1 2026
38 568
6 698
2 297
—
Q4 2025
54 562
8 433
2 255
—
Q3 2025
47 202
7 173
2 255
—
Q2 2025
53 532
6 037
2 255
—
Q1 2025
51 724
13 070
1 666
—
Q4 2024
60 612
8 427
1 310
—
Q3 2024
23 567
3 381
1 310
—
Q2 2024
35 123
4 542
1 310
—
Q1 2024
48 135
6 943
1 310
—
Q4 2023
63 163
7 249
1 310
—
Q3 2023
80 976
17 583
2 407
—
Q2 2023
54 306
4 853
1 310
—
Q1 2023
63 531
7 396
1 310
—
Q4 2022
65 613
7 974
1 310
—
Q3 2022
29 496
4 902
1 310
—
Q2 2022
37 639
5 037
983
—
Q1 2022
54 385
10 382
1 893
—
Financials by year
2016 – 2025
Revenue, € thousand 2025: 138 491 € · +13.9% vs 2024 · industry median 16 974 € · above 77% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -12 159 € · −157.3% vs 2024 · industry median 0 € · above 9% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -8.8 % · −26.2 pp vs the year before · industry median 1.3 % · above 20% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 218 818 € · +1.0% vs 2024Equity, € thousand 2025: 197 169 € · −5.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
138 491
-12 159
14 841
218 818
197 169
1
2024
121 594
21 211
5 246
216 566
209 578
1
2023
187 911
41 287
6 338
189 719
188 367
1
2022
128 660
10 012
5 496
152 134
147 080
1
2021
135 316
8 827
6 166
137 068
137 068
1
2020
149 628
19 274
0
160 241
160 241
0
2019
131 945
31 433
0
145 550
140 967
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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
-8.8 %
Net profit / revenue
Return on equity (ROE)
-6.2 %
Net profit / equity
Return on assets (ROA)
-5.6 %
Net profit / assets
Equity ratio
90.1 %
Equity / assets
Debt ratio
9.9 %
Liabilities / assets
Current ratio
10.11
Current assets / current liabilities
Revenue per employee
138 491 €
Revenue / average full-time employees
Labour cost per employee per month
1 237 €
Labour costs / employees / 12 months (incl. employer taxes)
