Kai 1 OÜ

Active Registry code 12428513 OÜ Tallinn Registered 27 Feb 2013
Compare

Kai 1 OÜ is a OÜ based in Tallinn, registry code 12428513, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €356 469 with employees.

Turnover
356 469 €
↑ 6.4% vs Q2 2026
State taxes
61 728 €
↑ 3.8% vs Q2 2026
Labour taxes
336 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 356 469 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 1.5 mn €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 40.0 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 356 469 € · +6.4% vs Q2 2026 · industry median 15 029 € · above 94% of the industry
0100200300400500Q4 2023 Company: 423 662 € Industry median: 14 894 €Q4·23Q1 2024 Company: 433 415 € Industry median: 15 029 €Q2 2024 Company: 386 691 € Industry median: 14 045 €Q2·24Q3 2024 Company: 400 489 € Industry median: 14 441 €Q4 2024 Company: 373 625 € Industry median: 14 605 €Q4·24Q1 2025 Company: 388 457 € Industry median: 14 686 €Q2 2025 Company: 383 271 € Industry median: 14 302 €Q2·25Q3 2025 Company: 378 360 € Industry median: 14 276 €Q4 2025 Company: 339 230 € Industry median: 14 465 €Q4·25Q1 2026 Company: 347 542 € Industry median: 14 753 €Q2 2026 Company: 335 120 € Industry median: 14 601 €Q2·26Q3 2026 Company: 356 469 € Industry median: 15 029 €Q3·260100200300400Q4 2024 Company: 373 625 € Industry median: 14 605 €Q1 2025 Company: 388 457 € Industry median: 14 686 €Q1·25Q2 2025 Company: 383 271 € Industry median: 14 302 €Q3 2025 Company: 378 360 € Industry median: 14 276 €Q3·25Q4 2025 Company: 339 230 € Industry median: 14 465 €Q1 2026 Company: 347 542 € Industry median: 14 753 €Q1·26Q2 2026 Company: 335 120 € Industry median: 14 601 €Q3 2026 Company: 356 469 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 61 728 € · +3.8% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 68 345 €Q4·23Q1 2024 Company: 72 865 €Q2 2024 Company: 67 820 €Q2·24Q3 2024 Company: 58 441 €Q4 2024 Company: 43 270 €Q4·24Q1 2025 Company: 71 644 €Q2 2025 Company: 64 975 €Q2·25Q3 2025 Company: 67 919 €Q4 2025 Company: 60 422 €Q4·25Q1 2026 Company: 67 491 €Q2 2026 Company: 59 441 €Q2·26Q3 2026 Company: 61 728 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 43 270 €Q1 2025 Company: 71 644 €Q1·25Q2 2025 Company: 64 975 €Q3 2025 Company: 67 919 €Q3·25Q4 2025 Company: 60 422 €Q1 2026 Company: 67 491 €Q1·26Q2 2026 Company: 59 441 €Q3 2026 Company: 61 728 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 356 469 61 728 336 —
Q2 2026 335 120 59 441 336 —
Q1 2026 347 542 67 491 336 —
Q4 2025 339 230 60 422 336 —
Q3 2025 378 360 67 919 336 —
Q2 2025 383 271 64 975 336 —
Q1 2025 388 457 71 644 752 —
Q4 2024 373 625 43 270 1 586 —
Q3 2024 400 489 58 441 1 586 —
Q2 2024 386 691 67 820 1 586 —
Q1 2024 433 415 72 865 1 579 —
Q4 2023 423 662 68 345 1 892 —
Q3 2023 401 371 59 122 1 892 —
Q2 2023 384 930 63 726 1 892 —
Q1 2023 376 071 57 110 1 892 —
Q4 2022 401 701 62 274 1 674 —
Q3 2022 389 598 54 493 1 238 —
Q2 2022 359 945 49 512 — —
Q1 2022 349 271 50 100 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 482 979 € · −5.1% vs 2024 · industry median 13 620 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 255 466 € Industry median: 10 800 €20192020 Company: 1 269 096 € Industry median: 10 586 €20202021 Company: 1 307 712 € Industry median: 11 162 €20212022 Company: 1 526 227 € Industry median: 11 792 €20222023 Company: 1 658 672 € Industry median: 12 224 €20232024 Company: 1 562 398 € Industry median: 12 863 €20242025 Company: 1 482 979 € Industry median: 13 620 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 255 466 € Industry median: 10 800 €20192020 Company: 1 269 096 € Industry median: 10 586 €2021 Company: 1 307 712 € Industry median: 11 162 €20212022 Company: 1 526 227 € Industry median: 11 792 €2023 Company: 1 658 672 € Industry median: 12 224 €20232024 Company: 1 562 398 € Industry median: 12 863 €2025 Company: 1 482 979 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 592 774 € · +113.4% vs 2024 · industry median 283 € · above 98% of the industry
-6 000-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 769 660 € Industry median: 205 €20192020 Company: 282 733 € Industry median: 175 €20202021 Company: 2 655 359 € Industry median: 250 €20212022 Company: 680 633 € Industry median: 161 €20222023 Company: 1 142 189 € Industry median: 154 €20232024 Company: -4 408 118 € Industry median: 256 €20242025 Company: 592 774 € Industry median: 283 €2025-6 000-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: 769 660 € Industry median: 205 €20192020 Company: 282 733 € Industry median: 175 €2021 Company: 2 655 359 € Industry median: 250 €20212022 Company: 680 633 € Industry median: 161 €2023 Company: 1 142 189 € Industry median: 154 €20232024 Company: -4 408 118 € Industry median: 256 €2025 Company: 592 774 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 40.0 % · +322.1 pp vs the year before · industry median 5.9 % · above 75% of the industry
-300-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61.3 % Industry median: 5.7 %20192020 Company: 22.3 % Industry median: 5.6 %20202021 Company: 203.1 % Industry median: 7.4 %20212022 Company: 44.6 % Industry median: 5.9 %20222023 Company: 68.9 % Industry median: 5.2 %20232024 Company: -282.1 % Industry median: 5.9 %20242025 Company: 40.0 % Industry median: 5.9 %2025-300-200-10001002003002018 Company: — Industry median: —2019 Company: 61.3 % Industry median: 5.7 %20192020 Company: 22.3 % Industry median: 5.6 %2021 Company: 203.1 % Industry median: 7.4 %20212022 Company: 44.6 % Industry median: 5.9 %2023 Company: 68.9 % Industry median: 5.2 %20232024 Company: -282.1 % Industry median: 5.9 %2025 Company: 40.0 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 12 918 680 € · +0.5% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 611 559 €20192020 Company: 14 953 551 €20202021 Company: 16 943 551 €20212022 Company: 17 060 750 €20222023 Company: 17 664 909 €20232024 Company: 12 848 120 €20242025 Company: 12 918 680 €202505 00010 00015 00020 0002018 Company: —2019 Company: 15 611 559 €20192020 Company: 14 953 551 €2021 Company: 16 943 551 €20212022 Company: 17 060 750 €2023 Company: 17 664 909 €20232024 Company: 12 848 120 €2025 Company: 12 918 680 €2025
Equity, € thousand 2025: 5 231 056 € · +12.8% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 285 487 €20192020 Company: 4 568 220 €20202021 Company: 7 223 579 €20212022 Company: 7 904 212 €20222023 Company: 9 046 401 €20232024 Company: 4 638 282 €20242025 Company: 5 231 056 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 4 285 487 €20192020 Company: 4 568 220 €2021 Company: 7 223 579 €20212022 Company: 7 904 212 €2023 Company: 9 046 401 €20232024 Company: 4 638 282 €2025 Company: 5 231 056 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 1 482 979 592 774 0 12 918 680 5 231 056 0
2024 1 562 398 -4 408 118 0 12 848 120 4 638 282 0
2023 1 658 672 1 142 189 0 17 664 909 9 046 401 0
2022 1 526 227 680 633 0 17 060 750 7 904 212 0
2021 1 307 712 2 655 359 0 16 943 551 7 223 579 0
2020 1 269 096 282 733 27 431 14 953 551 4 568 220 1
2019 1 255 466 769 660 20 748 15 611 559 4 285 487 1
2018 — — — — — 1
2017 — — — — — 1
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
40.0 %
Net profit / revenue
Return on equity (ROE)
11.3 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
40.5 %
Equity / assets
Debt ratio
59.5 %
Liabilities / assets
Current ratio
0.62
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 31 Dec 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Jan 2022 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Nov 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10179855 / 15
13 Aug 2025
Amendment entry In force
13 Aug 2025
PDF
Ä 10179855 / M4
31 Jul 2025
Ruling to eliminate deficiencies 15 Aug 2025 Deficiencies eliminated
13 Aug 2025
PDF
Ä 10179855 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
13 Jul 2024
PDF
Ä 10179855 / 14
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10179855 / M2
13 Jan 2022
Procedural ruling 27 Jan 2022 Deficiencies eliminated
13 Jan 2022
PDF
Ä 10179855 / 13
25 May 2021
Amendment under Commercial Code § 525 (2) In force
25 May 2021
PDF
Ä 10179855 / 12
23 Jul 2018
Amendment entry In force
23 Jul 2018
PDF
Ä 10179855 / 11
4 Jul 2018
Amendment entry In force
4 Jul 2018
PDF
Ä 10179855 / 10
18 Jun 2018
Amendment entry In force
18 Jun 2018
PDF
Ä 10179855 / M1
15 Jun 2018
Ruling to eliminate deficiencies 30 Jun 2018 Deficiencies eliminated
18 Jun 2018
PDF
Ä 10179855 / 9
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10179855 / 8
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10179855 / 7
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10179855 / 6
18 Feb 2016
Amendment entry In force
18 Feb 2016
PDF
Ä 10179855 / 5
13 Oct 2015
Amendment entry In force
13 Oct 2015
PDF
Ä 10179855 / 4
7 Aug 2015
Amendment entry In force
7 Aug 2015
PDF
Ä 10179855 / 3
21 Jul 2014
Amendment under Commercial Code § 525 (2) In force
21 Jul 2014
PDF
Ä 10179855 / 2
4 Dec 2013
Amendment entry In force
4 Dec 2013
PDF
Ä 10179855
27 Feb 2013
First entry In force
27 Feb 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data