ko-kapital OÜ is a OÜ based in Pärnu linn, registry code 12792199, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €51 541 with 2 employees.
Turnover
51 541 €
↑ 124.6%vs Q2 2026
State taxes
9 342 €
↑ 104.2%vs Q2 2026
Labour taxes
4 310 €
↑ 24.9%vs Q2 2026
Employees
2
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202651 541 €
above 66% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee2 155 €
above 79% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025197 687 €
above 78% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 2025-7.4 %
above 20% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 51 541 € · +124.6% vs Q2 2026 · industry median 25 252 € · above 66% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 155 € · +87.3% vs Q2 2026 · industry median 1 211 € · above 79% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · −33.3% vs Q2 2026State taxes, € Q3 2026: 9 342 € · +104.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
51 541
9 342
4 310
2
Q2 2026
22 950
4 574
3 451
3
Q1 2026
44 597
8 747
4 924
2
Q4 2025
47 183
8 014
5 655
3
Q3 2025
41 448
7 046
4 546
4
Q2 2025
53 069
6 574
4 486
3
Q1 2025
47 527
4 350
3 351
4
Q4 2024
52 314
6 531
3 436
3
Q3 2024
55 133
5 378
3 268
3
Q2 2024
50 242
3 885
1 479
3
Q1 2024
27 617
2 445
1 466
1
Q4 2023
37 770
1 231
849
2
Q3 2023
34 859
2 413
849
1
Q2 2023
36 482
1 894
1 287
1
Q1 2023
56 061
5 415
2 637
2
Q4 2022
103 915
5 035
2 393
1
Q3 2022
52 307
2 084
2 393
1
Q2 2022
58 984
778
2 393
1
Q1 2022
26 867
637
2 734
1
Labour taxes per employee per month
718 €
Turnover per employee in the quarter
25 771 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 197 687 € · +3.9% vs 2024 · industry median 38 239 € · above 78% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -14 587 € · −23 254.0% vs 2024 · industry median 411 € · above 8% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -7.4 % · −7.4 pp vs the year before · industry median 3.5 % · above 20% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 178 162 € · +12.1% vs 2024Equity, € 2025: 93 € · −99.4% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
197 687
-14 587
57 123
178 162
93
3
2024
190 243
63
34 913
158 924
14 681
2
2023
150 642
7 965
16 267
144 951
14 617
1
2022
244 285
1 662
23 249
143 673
6 652
1
2021
157 651
-26 460
15 206
103 782
4 990
1
2020
294 417
60 177
3 765
109 311
31 450
0
2019
127 500
-40 793
5 780
73 769
-28 727
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
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
-7.4 %
Net profit / revenue
Return on equity (ROE)
-15 684.9 %
Net profit / equity
Return on assets (ROA)
-8.2 %
Net profit / assets
Equity ratio
0.1 %
Equity / assets
Debt ratio
99.9 %
Liabilities / assets
Current ratio
2.02
Current assets / current liabilities
Revenue per employee
65 896 €
Revenue / average full-time employees
Labour cost per employee per month
1 587 €
Labour costs / employees / 12 months (incl. employer taxes)
