Kaisafly TÜ is a TÜ based in Lihula linn, registry code 12962158, status: active. Main activity: Computer programming activities. Its annual report for 2025 shows revenue of €23 910 and 1 employees.
Turnover
—
State taxes
1 055 €
↓ 68.7%vs Q1 2026
Labour taxes
989 €
↓ 67.9%vs Q1 2026
Employees
—
Q2 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Revenue · 202523 910 €
above 55% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 20259.2 %
above 43% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q1 2023 – Q2 2026
Labour taxes per employee, € Q1 2026: 3 079 € · −46.5% vs Q4 2025 · industry median 2 408 € · above 58% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q2 2026: 1 055 € · −68.7% vs Q1 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2026
—
1 055
989
—
Q1 2026
—
3 373
3 079
1
Q4 2025
—
5 516
5 751
1
Q3 2025
—
760
790
1
Q4 2024
—
1 839
1 921
—
Q3 2024
—
1 195
1 148
1
Q2 2024
—
2 154
1 460
—
Q1 2024
—
3 155
2 416
1
Q4 2023
—
3 652
3 711
1
Q3 2023
—
1 583
1 664
1
Q2 2023
—
1 904
1 610
1
Q1 2023
—
705
717
1
Financials by year
2016 – 2025
Revenue, € 2025: 23 910 € · −11.6% vs 2024 · industry median 14 309 € · above 55% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 202 € · +20 118.2% vs 2024 · industry median 106 € · above 60% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.2 % · +9.3 pp vs the year before · industry median 15.1 % · above 43% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 2 236 € · +6 476.5% vs 2024Equity, € 2025: 2 236 € · +6 476.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
2025
23 910
2 202
19 997
2 236
2 236
1
2024
27 053
-11
14 126
34
34
1
2023
38 271
6 547
21 592
7 045
7 045
1
2022
6 360
2 392
0
2 398
2 398
0
2021
0
-14
0
6
6
0
2020
0
-11
0
20
20
0
2019
0
-40
0
31
31
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
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
9.2 %
Net profit / revenue
Return on equity (ROE)
98.5 %
Net profit / equity
Return on assets (ROA)
98.5 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
23 910 €
Revenue / average full-time employees
Labour cost per employee per month
1 666 €
Labour costs / employees / 12 months (incl. employer taxes)
