Kalustek OÜ is a OÜ based in Haiba küla, registry code 12957631, status: active. Main activity: Other construction installation. Its annual report for 2024 shows revenue of €22 916 and 1 employees.
Turnover
—
State taxes
163 €
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 202422 916 €
above 41% of companies
industry median 35 372 € · companies in the industry: 10 698
Net profit margin · 2024-251.5 %
above 2% of companies
industry median 3.4 % · companies in the industry: 8 842
Taxes and turnover
Q3 2023 – Q3 2026
Turnover, € Q1 2025: 800 € · industry median 17 914 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2024: 1 432 € · +0.0% vs Q1 2024 · industry median 1 083 € · above 64% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2024: 22 916 € · −80.6% vs 2023 · industry median 35 372 € · above 41% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -57 641 € · −17.7% vs 2023 · industry median 432 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -251.5 % · −210.2 pp vs the year before · industry median 3.4 % · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 41 961 € · +6.6% vs 2023Equity, € 2024: -79 536 € · −263.3% vs 2023Employees2024: 1 · −66.7% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction 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
22 916
-57 641
30 033
41 961
-79 536
1
2023
118 426
-48 972
67 338
39 352
-21 895
3
2022
229 438
-11 851
76 249
47 080
27 077
4
2021
471 360
21 558
69 508
47 715
38 928
4
2020
314 245
7 117
86 139
35 625
17 370
3
2019
530 686
5 512
94 475
32 554
16 003
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
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
-251.5 %
Net profit / revenue
Return on assets (ROA)
-137.4 %
Net profit / assets
Equity ratio
-189.5 %
Equity / assets
Debt ratio
289.5 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
22 916 €
Revenue / average full-time employees
Labour cost per employee per month
2 503 €
Labour costs / employees / 12 months (incl. employer taxes)
