Kaktus Disain OÜ is a OÜ based in Viljandi linn, registry code 14154267, status: active. Main activity: Other specialised design activities. According to EMTA, turnover for Q3 2026 was €14 095 with employees.
Turnover
14 095 €
↑ 61.1%vs Q2 2026
State taxes
5 433 €
↑ 84.5%vs Q2 2026
Labour taxes
2 827 €
↑ 97.4%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Turnover · Q3 202614 095 €
above 63% of companies
industry median 9 242 € · companies in the industry: 2 536
Revenue · 202526 225 €
above 74% of companies
industry median 6 586 € · companies in the industry: 7 527
Net profit margin · 2025-27.9 %
above 13% of companies
industry median 10.4 % · companies in the industry: 5 370
Taxes and turnover
Q3 2024 – Q3 2026
Turnover, € Q3 2026: 14 095 € · +61.1% vs Q2 2026 · industry median 9 242 € · above 63% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2025: 1 633 € · +26.3% vs Q1 2025 · industry median 1 126 € · above 70% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2025: 1 · +0.0% vs Q1 2025State taxes, € Q3 2026: 5 433 € · +84.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 095
5 433
2 827
—
Q2 2026
8 748
2 945
1 432
—
Q1 2026
4 751
2 843
2 329
—
Q4 2025
8 430
3 878
2 003
—
Q3 2025
11 471
3 237
1 879
—
Q2 2025
4 489
2 006
1 633
1
Q1 2025
1 517
1 300
1 293
1
Q4 2024
16 857
3 950
514
1
Q3 2024
5 970
956
—
—
Financials by year
2017 – 2025
Revenue, € 2025: 26 225 € · −9.8% vs 2024 · industry median 6 586 € · above 74% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -7 312 € · −125.2% vs 2024 · industry median 107 € · above 7% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -27.9 % · −127.9 pp vs the year before · industry median 10.4 % · above 13% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 9 890 € · −41.8% vs 2024Equity, € 2025: 6 775 € · −55.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Other professional, scientific and technical 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
26 225
-7 312
16 820
9 890
6 775
1
2024
29 064
29 064
3 519
17 006
15 086
1
2023
8 279
740
0
5 278
4 604
0
2022
6 917
-467
0
4 121
3 864
0
2021
10 469
1 642
0
4 532
4 332
0
2020
4 329
1 628
0
3 381
2 737
0
2019
3 032
-444
0
1 771
1 108
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
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
-27.9 %
Net profit / revenue
Return on equity (ROE)
-107.9 %
Net profit / equity
Return on assets (ROA)
-73.9 %
Net profit / assets
Equity ratio
68.5 %
Equity / assets
Debt ratio
31.5 %
Liabilities / assets
Current ratio
2.58
Current assets / current liabilities
Revenue per employee
26 225 €
Revenue / average full-time employees
Labour cost per employee per month
1 402 €
Labour costs / employees / 12 months (incl. employer taxes)
