KACS BUILDING OÜ

Active Registry code 12992372 OÜ Kose-Uuemõisa alevik Registered 9 Feb 2016
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KACS BUILDING OÜ is a OÜ based in Kose-Uuemõisa alevik, registry code 12992372, status: active. Main activity: Site preparation. Its annual report for 2024 shows revenue of €48 487 and 1 employees.

Turnover
—
State taxes
67 €
Labour taxes
0 €
Employees
—

Q1 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Revenue · 2024 48 487 €
    industry median 35 372 € · companies in the industry: 10 698
  • Net profit margin · 2024 -3.1 %
    industry median 3.4 % · companies in the industry: 8 842

Taxes and turnover

Q2 2022 – Q1 2023
State taxes, € Q1 2023: 67 € · +0.0% vs Q2 2022
020406080Q2 2022 Company: 67 €Q2·22Q1 2023 Company: 67 €Q1·23020406080Q2 2022 Company: 67 €Q1 2023 Company: 67 €Q1·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2023 — 67 — —
Q2 2022 — 67 — —

Financials by year

2016 – 2024
Revenue, € thousand 2024: 48 487 € · −35.5% vs 2023 · industry median 35 372 € · above 58% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 101 172 € Industry median: 37 051 €20192020 Company: 101 920 € Industry median: 33 953 €20202021 Company: 99 844 € Industry median: 35 073 €20212022 Company: 73 246 € Industry median: 37 940 €20222023 Company: 75 200 € Industry median: 35 936 €20232024 Company: 48 487 € Industry median: 35 372 €202402550751001252017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 101 172 € Industry median: 37 051 €2020 Company: 101 920 € Industry median: 33 953 €20202021 Company: 99 844 € Industry median: 35 073 €2022 Company: 73 246 € Industry median: 37 940 €20222023 Company: 75 200 € Industry median: 35 936 €2024 Company: 48 487 € Industry median: 35 372 €2024
  • 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: -1 483 € · +91.2% vs 2023 · industry median 432 € · above 23% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42 229 € Industry median: 1 030 €20192020 Company: 51 452 € Industry median: 507 €20202021 Company: 47 730 € Industry median: 785 €20212022 Company: 23 382 € Industry median: 823 €20222023 Company: -16 872 € Industry median: 581 €20232024 Company: -1 483 € Industry median: 432 €2024-20 000020 00040 00060 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 42 229 € Industry median: 1 030 €2020 Company: 51 452 € Industry median: 507 €20202021 Company: 47 730 € Industry median: 785 €2022 Company: 23 382 € Industry median: 823 €20222023 Company: -16 872 € Industry median: 581 €2024 Company: -1 483 € Industry median: 432 €2024
  • 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: -3.1 % · +19.4 pp vs the year before · industry median 3.4 % · above 26% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 41.7 % Industry median: 5.3 %20192020 Company: 50.5 % Industry median: 4.1 %20202021 Company: 47.8 % Industry median: 4.7 %20212022 Company: 31.9 % Industry median: 4.8 %20222023 Company: -22.4 % Industry median: 4.4 %20232024 Company: -3.1 % Industry median: 3.4 %2024-40-2002040602017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 41.7 % Industry median: 5.3 %2020 Company: 50.5 % Industry median: 4.1 %20202021 Company: 47.8 % Industry median: 4.7 %2022 Company: 31.9 % Industry median: 4.8 %20222023 Company: -22.4 % Industry median: 4.4 %2024 Company: -3.1 % Industry median: 3.4 %2024
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 3 678 € · −85.0% vs 2023
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 146 853 €20192020 Company: 198 064 €20202021 Company: 246 104 €20212022 Company: 270 602 €20222023 Company: 24 572 €20232024 Company: 3 678 €202401002003002017 Company: —2018 Company: —20182019 Company: 146 853 €2020 Company: 198 064 €20202021 Company: 246 104 €2022 Company: 270 602 €20222023 Company: 24 572 €2024 Company: 3 678 €2024
Equity, € thousand 2024: 3 678 € · −82.7% vs 2023
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 145 592 €20192020 Company: 197 044 €20202021 Company: 244 774 €20212022 Company: 268 156 €20222023 Company: 21 285 €20232024 Company: 3 678 €202401002003002017 Company: —2018 Company: —20182019 Company: 145 592 €2020 Company: 197 044 €20202021 Company: 244 774 €2022 Company: 268 156 €20222023 Company: 21 285 €2024 Company: 3 678 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120240.00.51.01.52.02017 Company: 1 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 12024
  • 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 48 487 -1 483 11 651 3 678 3 678 1
2023 75 200 -16 872 24 329 24 572 21 285 1
2022 73 246 23 382 26 611 270 602 268 156 1
2021 99 844 47 730 24 809 246 104 244 774 1
2020 101 920 51 452 20 846 198 064 197 044 1
2019 101 172 42 229 15 940 146 853 145 592 1
2018 — — — — — 1
2017 — — — — — 1
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 2024

Net profit margin
-3.1 %
Net profit / revenue
Return on equity (ROE)
-40.3 %
Net profit / equity
Return on assets (ROA)
-40.3 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
48 487 €
Revenue / average full-time employees
Labour cost per employee per month
971 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 19 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 Apr 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

No beneficial owners listed.

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4312Site preparation Main
Rulings
Number, date Title Deadline State Document
Ä 50023755 / 5
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50023755 / M2
26 Sep 2022
Ruling to eliminate deficiencies in the annual report 26 Oct 2022 Deficiencies eliminated
30 Sep 2022
PDF
Ä 50023755 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50023755 / 3
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50023755 / 2
1 May 2017
Amendment entry In force
1 May 2017
PDF
Ä 50023755
9 Feb 2016
First entry In force
9 Feb 2016
PDF
Ä 50023755 / M1
8 Feb 2016
Ruling to eliminate deficiencies 9 Mar 2016 Deficiencies eliminated
9 Feb 2016
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data