KAPROF OÜ is a OÜ based in Tartu linn, registry code 12948247, status: active. Main activity: Manufacture of plastic plates, sheets, tubes and profiles. According to EMTA, turnover for Q3 2026 was €447 860 with 6 employees.
Turnover
447 860 €
↓ 23.2%vs Q2 2026
State taxes
21 560 €
↑ 105.8%vs Q2 2026
Labour taxes
12 775 €
↑ 4.9%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of rubber and plastic products · EMTAK 22
Turnover · Q3 2026447 860 €
above 68% of companies
industry median 106 485 € · companies in the industry: 208
Labour taxes per employee2 129 €
above 38% of companies
industry median 2 610 € · companies in the industry: 151
Revenue · 2025974 104 €
above 74% of companies
industry median 141 025 € · companies in the industry: 257
Net profit margin · 20251.3 %
above 38% of companies
industry median 3.5 % · companies in the industry: 202
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 447 860 € · −23.2% vs Q2 2026 · industry median 106 485 € · above 68% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 129 € · +4.9% vs Q2 2026 · industry median 2 610 € · above 38% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 21 560 € · +105.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
447 860
21 560
12 775
6
Q2 2026
582 841
10 476
12 178
6
Q1 2026
400 609
28 228
11 698
7
Q4 2025
500 400
32 651
14 149
5
Q3 2025
401 794
34 290
15 302
6
Q2 2025
455 769
35 538
16 262
6
Q1 2025
354 654
30 244
15 055
6
Q4 2024
461 002
34 359
14 523
6
Q3 2024
440 637
36 326
14 676
6
Q2 2024
493 181
37 310
12 746
7
Q1 2024
395 724
38 774
12 908
6
Q4 2023
476 891
40 751
12 707
6
Q3 2023
403 951
33 465
12 374
6
Q2 2023
397 183
33 369
11 502
6
Q1 2023
377 761
25 392
11 958
6
Q4 2022
428 194
28 854
10 933
6
Q3 2022
312 266
22 694
12 526
6
Q2 2022
452 610
29 440
13 560
6
Q1 2022
368 779
22 023
13 035
6
Labour taxes per employee per month
710 €
Turnover per employee in the quarter
74 643 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 974 104 € · −6.4% vs 2024 · industry median 141 025 € · above 74% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 13 045 € · −35.2% vs 2024 · industry median 382 € · above 66% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.3 % · −0.6 pp vs the year before · industry median 3.5 % · above 38% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 359 055 € · +11.1% vs 2024Equity, € thousand 2025: 75 495 € · +2.8% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 7 · above 45% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (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
974 104
13 045
146 617
359 055
75 495
7
2024
1 040 887
20 133
144 893
323 191
73 450
7
2023
969 755
10 855
127 774
280 647
64 393
6
2022
961 057
7 014
131 554
235 185
81 538
6
2021
874 900
43 777
107 403
209 591
102 424
6
2020
484 297
1 991
77 644
182 975
78 647
5
2019
576 864
18 472
69 127
182 409
76 655
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
6
2016
—
—
—
—
—
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
1.3 %
Net profit / revenue
Return on equity (ROE)
17.3 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
21.0 %
Equity / assets
Debt ratio
79.0 %
Liabilities / assets
Current ratio
1.42
Current assets / current liabilities
Revenue per employee
139 158 €
Revenue / average full-time employees
Labour cost per employee per month
1 745 €
Labour costs / employees / 12 months (incl. employer taxes)
