Kagumari OÜ is a OÜ based in Heinasoo küla, registry code 12828247, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €31 520 with 1 employees.
Turnover
31 520 €
↑ 314.4%vs Q2 2026
State taxes
17 658 €
↑ 240.1%vs Q2 2026
Labour taxes
13 369 €
↑ 152.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202631 520 €
above 65% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee13 369 €
above 98% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2024646 352 €
above 98% of companies
industry median 14 119 € · companies in the industry: 4 090
Net profit margin · 2024-15.9 %
above 14% of companies
industry median 5.7 % · companies in the industry: 3 210
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 31 520 € · +314.4% vs Q2 2026 · industry median 16 777 € · above 65% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 13 369 € · +152.2% vs Q2 2026 · industry median 1 039 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 17 658 € · +240.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
31 520
17 658
13 369
1
Q2 2026
7 607
5 192
5 302
1
Q1 2026
13 305
6 127
2 436
1
Q4 2025
67 035
10 339
—
2
Q3 2025
54 006
27 943
9 976
5
Q2 2025
38 983
41 270
23 469
8
Q1 2025
73 124
33 251
21 432
7
Q4 2024
143 718
47 252
23 441
10
Q3 2024
273 758
5 146
6 376
16
Q2 2024
123 376
3 403
2 430
13
Q1 2024
102 507
14 233
8 915
6
Q4 2023
215 517
814
11 095
6
Q3 2023
283 968
18 764
8 493
12
Q2 2023
120 303
6 564
1 323
10
Q1 2023
127 736
5 123
2 048
2
Q4 2022
146 741
16 734
4 625
2
Q3 2022
202 734
14 637
4 032
8
Q2 2022
104 469
4 105
2 153
9
Q1 2022
56 320
3 730
187
5
Labour taxes per employee per month
4 456 €
Turnover per employee in the quarter
31 520 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € thousand 2024: 646 352 € · −9.5% vs 2023 · industry median 14 119 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2024: -102 988 € · −280.3% vs 2023 · industry median 308 € · above 2% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -15.9 % · −23.9 pp vs the year before · industry median 5.7 % · above 14% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 687 165 € · −6.5% vs 2023Equity, € thousand 2024: 224 683 € · −31.4% vs 2023Employees2024: 12 · +71.4% vs 2023 · industry median 1 · above 94% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
2024
646 352
-102 988
232 633
687 165
224 683
12
2023
713 886
57 131
93 757
735 079
327 671
7
2022
539 849
109 486
51 669
460 737
270 540
6
2021
374 255
44 966
30 545
303 942
161 054
5
2020
185 082
49 933
10 707
192 823
116 088
1
2019
187 859
37 447
11 690
107 841
66 156
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
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 2024
Net profit margin
-15.9 %
Net profit / revenue
Return on equity (ROE)
-45.8 %
Net profit / equity
Return on assets (ROA)
-15.0 %
Net profit / assets
Equity ratio
32.7 %
Equity / assets
Debt ratio
67.3 %
Liabilities / assets
Current ratio
1.46
Current assets / current liabilities
Revenue per employee
53 863 €
Revenue / average full-time employees
Labour cost per employee per month
1 616 €
Labour costs / employees / 12 months (incl. employer taxes)
