Klotsivabrik OÜ

Active Registry code 14321788 OÜ Tartu linn Registered 30 Aug 2017
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Klotsivabrik OÜ is a OÜ based in Tartu linn, registry code 14321788, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €13 958 with 1 employees.

Turnover
13 958 €
↑ 62.3% vs Q2 2026
State taxes
5 180 €
↑ 12.8% vs Q2 2026
Labour taxes
2 316 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 13 958 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 2 316 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 75 078 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 18.8 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 958 € · +62.3% vs Q2 2026 · industry median 13 705 € · above 50% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 1 250 € Industry median: 15 091 €Q4·23Q1 2024 Company: 7 747 € Industry median: 14 762 €Q2 2024 Company: 16 654 € Industry median: 14 762 €Q2·24Q3 2024 Company: 21 541 € Industry median: 14 140 €Q4 2024 Company: 18 184 € Industry median: 15 052 €Q4·24Q1 2025 Company: 17 363 € Industry median: 14 703 €Q2 2025 Company: 20 833 € Industry median: 13 688 €Q2·25Q3 2025 Company: 16 411 € Industry median: 13 984 €Q4 2025 Company: 18 939 € Industry median: 14 505 €Q4·25Q1 2026 Company: 14 390 € Industry median: 14 237 €Q2 2026 Company: 8 602 € Industry median: 14 128 €Q2·26Q3 2026 Company: 13 958 € Industry median: 13 705 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 18 184 € Industry median: 15 052 €Q1 2025 Company: 17 363 € Industry median: 14 703 €Q1·25Q2 2025 Company: 20 833 € Industry median: 13 688 €Q3 2025 Company: 16 411 € Industry median: 13 984 €Q3·25Q4 2025 Company: 18 939 € Industry median: 14 505 €Q1 2026 Company: 14 390 € Industry median: 14 237 €Q1·26Q2 2026 Company: 8 602 € Industry median: 14 128 €Q3 2026 Company: 13 958 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 316 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 64% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 931 € Industry median: 1 639 €Q4·23Q1 2024 Company: 1 409 € Industry median: 1 650 €Q2 2024 Company: 2 658 € Industry median: 1 721 €Q2·24Q3 2024 Company: 4 251 € Industry median: 1 700 €Q4 2024 Company: 4 251 € Industry median: 1 679 €Q4·24Q1 2025 Company: 4 503 € Industry median: 1 739 €Q2 2025 Company: 4 630 € Industry median: 1 758 €Q2·25Q3 2025 Company: 4 630 € Industry median: 1 758 €Q4 2025 Company: 3 395 € Industry median: 1 758 €Q4·25Q1 2026 Company: 2 624 € Industry median: 1 641 €Q2 2026 Company: 2 316 € Industry median: 1 597 €Q2·26Q3 2026 Company: 2 316 € Industry median: 1 649 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 251 € Industry median: 1 679 €Q1 2025 Company: 4 503 € Industry median: 1 739 €Q1·25Q2 2025 Company: 4 630 € Industry median: 1 758 €Q3 2025 Company: 4 630 € Industry median: 1 758 €Q3·25Q4 2025 Company: 3 395 € Industry median: 1 758 €Q1 2026 Company: 2 624 € Industry median: 1 641 €Q1·26Q2 2026 Company: 2 316 € Industry median: 1 597 €Q3 2026 Company: 2 316 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 5 180 € · +12.8% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 828 €Q4·23Q1 2024 Company: 2 345 €Q2 2024 Company: 5 190 €Q2·24Q3 2024 Company: 7 641 €Q4 2024 Company: 7 094 €Q4·24Q1 2025 Company: 6 964 €Q2 2025 Company: 9 428 €Q2·25Q3 2025 Company: 8 965 €Q4 2025 Company: 7 355 €Q4·25Q1 2026 Company: 6 122 €Q2 2026 Company: 4 592 €Q2·26Q3 2026 Company: 5 180 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 7 094 €Q1 2025 Company: 6 964 €Q1·25Q2 2025 Company: 9 428 €Q3 2025 Company: 8 965 €Q3·25Q4 2025 Company: 7 355 €Q1 2026 Company: 6 122 €Q1·26Q2 2026 Company: 4 592 €Q3 2026 Company: 5 180 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 958 5 180 2 316 1
Q2 2026 8 602 4 592 2 316 1
Q1 2026 14 390 6 122 2 624 1
Q4 2025 18 939 7 355 3 395 1
Q3 2025 16 411 8 965 4 630 1
Q2 2025 20 833 9 428 4 630 1
Q1 2025 17 363 6 964 4 503 1
Q4 2024 18 184 7 094 4 251 1
Q3 2024 21 541 7 641 4 251 1
Q2 2024 16 654 5 190 2 658 1
Q1 2024 7 747 2 345 1 409 1
Q4 2023 1 250 828 931 1
Q3 2023 5 893 1 667 931 1
Q2 2023 4 440 1 349 931 1
Q1 2023 13 037 2 916 961 1
Q4 2022 13 109 2 893 1 023 1
Q3 2022 14 898 2 886 1 023 2
Q2 2022 23 449 3 039 1 023 2
Q1 2022 20 117 2 900 1 104 2
Labour taxes per employee per month
772 €
Turnover per employee in the quarter
13 958 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 75 078 € · +7.4% vs 2024 · industry median 10 800 € · above 81% of the industry
02550751001252018 Company: — Industry median: —20182019 Company: 29 483 € Industry median: 8 998 €20192020 Company: 44 342 € Industry median: 8 779 €20202021 Company: 122 792 € Industry median: 9 884 €20212022 Company: 69 195 € Industry median: 10 945 €20222023 Company: 18 624 € Industry median: 11 079 €20232024 Company: 69 893 € Industry median: 10 766 €20242025 Company: 75 078 € Industry median: 10 800 €202502550751001252018 Company: — Industry median: —2019 Company: 29 483 € Industry median: 8 998 €20192020 Company: 44 342 € Industry median: 8 779 €2021 Company: 122 792 € Industry median: 9 884 €20212022 Company: 69 195 € Industry median: 10 945 €2023 Company: 18 624 € Industry median: 11 079 €20232024 Company: 69 893 € Industry median: 10 766 €2025 Company: 75 078 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 14 109 € · +82.6% vs 2024 · industry median 284 € · above 75% of the industry
-40 000-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —20182019 Company: -16 887 € Industry median: 966 €20192020 Company: -4 411 € Industry median: 760 €20202021 Company: 17 800 € Industry median: 1 171 €20212022 Company: 16 912 € Industry median: 470 €20222023 Company: -31 595 € Industry median: 681 €20232024 Company: 7 727 € Industry median: 538 €20242025 Company: 14 109 € Industry median: 284 €2025-40 000-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -16 887 € Industry median: 966 €20192020 Company: -4 411 € Industry median: 760 €2021 Company: 17 800 € Industry median: 1 171 €20212022 Company: 16 912 € Industry median: 470 €2023 Company: -31 595 € Industry median: 681 €20232024 Company: 7 727 € Industry median: 538 €2025 Company: 14 109 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 18.8 % · +7.7 pp vs the year before · industry median 22.0 % · above 48% of the industry
-200-150-100-500502018 Company: — Industry median: —20182019 Company: -57.3 % Industry median: 31.9 %20192020 Company: -9.9 % Industry median: 32.1 %20202021 Company: 14.5 % Industry median: 35.7 %20212022 Company: 24.4 % Industry median: 27.6 %20222023 Company: -169.6 % Industry median: 28.4 %20232024 Company: 11.1 % Industry median: 25.0 %20242025 Company: 18.8 % Industry median: 22.0 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: -57.3 % Industry median: 31.9 %20192020 Company: -9.9 % Industry median: 32.1 %2021 Company: 14.5 % Industry median: 35.7 %20212022 Company: 24.4 % Industry median: 27.6 %2023 Company: -169.6 % Industry median: 28.4 %20232024 Company: 11.1 % Industry median: 25.0 %2025 Company: 18.8 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 34 816 € · −9.4% vs 2024
020 00040 00060 0002018 Company: —20182019 Company: 26 740 €20192020 Company: 36 847 €20202021 Company: 55 040 €20212022 Company: 58 124 €20222023 Company: 26 863 €20232024 Company: 38 433 €20242025 Company: 34 816 €2025020 00040 00060 0002018 Company: —2019 Company: 26 740 €20192020 Company: 36 847 €2021 Company: 55 040 €20212022 Company: 58 124 €2023 Company: 26 863 €20232024 Company: 38 433 €2025 Company: 34 816 €2025
Equity, € 2025: 29 565 € · +16.0% vs 2024
-40 000-20 000020 00040 00060 0002018 Company: —20182019 Company: -21 050 €20192020 Company: 21 133 €20202021 Company: 38 933 €20212022 Company: 55 845 €20222023 Company: 24 250 €20232024 Company: 25 477 €20242025 Company: 29 565 €2025-40 000-20 000020 00040 00060 0002018 Company: —2019 Company: -21 050 €20192020 Company: 21 133 €2021 Company: 38 933 €20212022 Company: 55 845 €2023 Company: 24 250 €20232024 Company: 25 477 €2025 Company: 29 565 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 75 078 14 109 34 788 34 816 29 565 1
2024 69 893 7 727 35 080 38 433 25 477 1
2023 18 624 -31 595 13 056 26 863 24 250 1
2022 69 195 16 912 12 492 58 124 55 845 1
2021 122 792 17 800 10 295 55 040 38 933 0
2020 44 342 -4 411 5 331 36 847 21 133 0
2019 29 483 -16 887 1 333 26 740 -21 050 0
2018 — — — — — 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
18.8 %
Net profit / revenue
Return on equity (ROE)
47.7 %
Net profit / equity
Return on assets (ROA)
40.5 %
Net profit / assets
Equity ratio
84.9 %
Equity / assets
Debt ratio
15.1 %
Liabilities / assets
Current ratio
5.50
Current assets / current liabilities
Revenue per employee
75 078 €
Revenue / average full-time employees
Labour cost per employee per month
2 899 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 20 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Apr 2025 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Jun 2020 Company’s own e-Äriregister

Board

  • Anu Aun
    Board member · since 30 Aug 2017

Right of representation

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

Owners

  • Anu Aun
    Natural person · 2 501 €
  • Trialpha OÜ
    Legal person · 12188925 · 357 €

Beneficial owners

  • Anu Aun
    Direct ownership · since 17 Oct 2018

Founders and other persons

  • Anu Aun
    Founder · 2 500 € · 29 Aug 2017
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 47121Other non-specialised retail sale
Rulings
Number, date Title Deadline State Document
Ä 50064125 / 7
9 Apr 2025
Entry refused In force
26 Apr 2025
PDF
Ä 50064125 / M1
27 Mar 2025
Ruling to eliminate deficiencies 11 Apr 2025 In force
12 Apr 2025
PDF
Ä 50064125 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50064125 / 5
16 Jun 2020
Amendment entry In force
16 Jun 2020
PDF
Ä 50064125 / 4
21 Jan 2018
Amendment entry In force
21 Jan 2018
PDF
Ä 50064125 / 3
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 50064125 / 2
14 Dec 2017
Amendment entry In force
14 Dec 2017
PDF
Ä 50064125
30 Aug 2017
First entry In force
30 Aug 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data