Kaaregrupp OÜ is a OÜ based in Pärnu linn, registry code 12822960, status: active. Main activity: Repair of other personal and household goods. Its annual report for 2023 shows revenue of €21 806 and 1 employees.
Turnover
—
State taxes
458 €
↓ 71.8%vs Q2 2023
Labour taxes
508 €
↓ 66.7%vs Q2 2023
Employees
—
Q3 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Revenue · 202321 806 €
above 41% of companies
industry median 32 644 € · companies in the industry: 3 224
Net profit margin · 202349.9 %
above 98% of companies
industry median 2.1 % · companies in the industry: 2 885
Taxes and turnover
Q4 2022 – Q3 2023
Labour taxes per employee, € Q2 2023: 1 524 € · −3.4% vs Q1 2023 · industry median 858 € · above 78% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2023: 1 · +0.0% vs Q1 2023State taxes, € Q3 2023: 458 € · −71.8% vs Q2 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2023
—
458
508
—
Q2 2023
—
1 625
1 524
1
Q1 2023
—
1 427
1 578
1
Q4 2022
—
—
—
1
Financials by year
2015 – 2023
Revenue, € 2023: 21 806 € · +365.1% vs 2022 · industry median 32 644 € · above 41% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 10 891 € · +6 544.4% vs 2022 · industry median 453 € · above 86% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 49.9 % · +53.5 pp vs the year before · industry median 2.1 % · above 98% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 14 626 € · +113.1% vs 2022Equity, € 2023: 14 626 € · +208.9% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
2023
21 806
10 891
7 540
14 626
14 626
1
2022
4 688
-169
3 070
6 865
4 735
1
2021
—
0
—
4 904
4 904
0
2020
—
0
—
4 904
4 904
0
2019
—
0
—
4 904
4 904
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
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 2023
Net profit margin
49.9 %
Net profit / revenue
Return on equity (ROE)
74.5 %
Net profit / equity
Return on assets (ROA)
74.5 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
21 806 €
Revenue / average full-time employees
Labour cost per employee per month
628 €
Labour costs / employees / 12 months (incl. employer taxes)
