KAPSE Pluss OÜ is a OÜ based in Tallinn, registry code 14123143, status: active. Main activity: Installation of insulation. According to EMTA, turnover for Q3 2026 was €51 888 with 4 employees.
Turnover
51 888 €
↑ 196.2%vs Q2 2026
State taxes
3 383 €
↑ 78.3%vs Q2 2026
Labour taxes
1 516 €
↑ 23.5%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202651 888 €
above 71% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee379 €
above 9% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025166 033 €
above 80% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20252.3 %
above 45% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 51 888 € · +196.2% vs Q2 2026 · industry median 23 017 € · above 71% 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, € Q3 2026: 379 € · +23.5% vs Q2 2026 · industry median 1 236 € · above 9% 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.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 383 € · +78.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
51 888
3 383
1 516
4
Q2 2026
17 516
1 897
1 228
4
Q1 2026
27 472
5 573
1 016
4
Q4 2025
56 644
5 118
1 431
6
Q3 2025
28 734
2 711
1 444
5
Q2 2025
30 573
2 034
1 031
5
Q1 2025
39 074
4 028
1 364
5
Q4 2024
52 528
8 807
2 453
6
Q3 2024
48 789
6 758
1 460
4
Q2 2024
19 313
2 798
1 856
6
Q1 2024
14 207
3 446
2 212
6
Q4 2023
31 552
6 963
3 610
6
Q3 2023
60 138
7 425
4 418
6
Q2 2023
79 098
11 801
3 651
8
Q1 2023
18 518
4 965
3 797
5
Q4 2022
48 746
9 383
5 793
5
Q3 2022
22 756
3 263
3 563
6
Q2 2022
22 187
2 834
2 651
5
Q1 2022
17 524
4 714
2 568
5
Labour taxes per employee per month
126 €
Turnover per employee in the quarter
12 972 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 166 033 € · +18.7% vs 2024 · industry median 37 328 € · above 80% 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, € 2025: 3 861 € · −14.0% vs 2024 · industry median 561 € · above 65% 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, % 2025: 2.3 % · −0.9 pp vs the year before · industry median 3.9 % · above 45% 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, € thousand 2025: 140 780 € · +236.8% vs 2024Equity, € 2025: 31 238 € · +14.1% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 1 · above 80% 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
2025
166 033
3 861
18 711
140 780
31 238
4
2024
139 918
4 490
23 867
41 802
27 377
5
2023
200 573
1 158
48 913
30 971
22 887
6
2022
110 272
929
45 885
28 978
21 729
5
2021
91 597
-23 275
31 086
24 834
20 800
4
2020
120 315
12 863
15 438
47 950
44 075
3
2019
23 198
427
9 781
33 405
31 212
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
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
2.3 %
Net profit / revenue
Return on equity (ROE)
12.4 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
22.2 %
Equity / assets
Debt ratio
77.8 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities
Revenue per employee
41 508 €
Revenue / average full-time employees
Labour cost per employee per month
390 €
Labour costs / employees / 12 months (incl. employer taxes)
