Kagulaane OÜ is a OÜ based in Köstrimäe küla, registry code 14239762, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €3 544 with 2 employees.
Turnover
3 544 €
↓ 55.2%vs Q2 2026
State taxes
648 €
↓ 44.8%vs Q2 2026
Labour taxes
437 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 20263 544 €
above 12% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee219 €
above 2% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202529 531 €
above 44% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 2025-4.8 %
above 22% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 544 € · −55.2% vs Q2 2026 · industry median 23 017 € · above 12% 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: 219 € · +0.0% vs Q2 2026 · industry median 1 236 € · 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 648 € · −44.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
3 544
648
437
2
Q2 2026
7 902
1 173
437
2
Q1 2026
5 078
772
437
2
Q4 2025
11 679
1 776
291
2
Q3 2025
6 283
1 273
437
2
Q2 2025
4 229
1 219
403
2
Q1 2025
8 269
1 263
495
2
Q4 2024
9 811
3 443
456
2
Q3 2024
8 915
1 715
727
2
Q2 2024
9 857
—
488
2
Q1 2024
16 395
2 145
488
2
Q4 2023
11 159
1 261
436
2
Q3 2023
8 835
1 871
542
2
Q2 2023
7 986
935
261
1
Q1 2023
9 309
822
38
1
Q4 2022
18 205
1 331
24
1
Q3 2022
13 648
2 191
12
1
Q2 2022
14 028
936
37
1
Q1 2022
11 064
2 249
1 409
1
Labour taxes per employee per month
73 €
Turnover per employee in the quarter
1 772 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € 2025: 29 531 € · −32.8% vs 2024 · industry median 37 320 € · above 44% 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: -1 416 € · −166.2% vs 2024 · industry median 561 € · above 21% 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: -4.8 % · −9.7 pp vs the year before · industry median 3.9 % · above 22% 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, € 2025: 15 703 € · −14.4% vs 2024Equity, € 2025: 15 481 € · −8.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · 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
2025
29 531
-1 416
4 489
15 703
15 481
1
2024
43 921
2 139
5 730
18 347
16 897
1
2023
36 386
2 273
5 317
23 290
21 803
1
2022
56 407
137
4 980
26 693
21 466
1
2021
42 441
4 876
16 513
25 282
20 817
2
2020
30 882
-85
7 040
18 259
15 942
1
2019
33 725
9 390
6 518
27 376
26 025
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
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
-4.8 %
Net profit / revenue
Return on equity (ROE)
-9.1 %
Net profit / equity
Return on assets (ROA)
-9.0 %
Net profit / assets
Equity ratio
98.6 %
Equity / assets
Debt ratio
1.4 %
Liabilities / assets
Current ratio
33.03
Current assets / current liabilities
Revenue per employee
29 531 €
Revenue / average full-time employees
Labour cost per employee per month
374 €
Labour costs / employees / 12 months (incl. employer taxes)
