KAFSB OÜ

Active Registry code 14373911 OÜ Tallinn Registered 20 Nov 2017
Compare

KAFSB OÜ is a OÜ based in Tallinn, registry code 14373911, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €12 000 with 1 employees.

Turnover
12 000 €
↑ 0.0% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
1

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 12 000 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 70 998 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 1.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 000 € · +0.0% vs Q2 2026 · industry median 13 705 € · above 46% of the industry
05 00010 00015 00020 000Q4 2023 Company: 4 669 € Industry median: 15 091 €Q4·23Q1 2024 Company: 10 000 € Industry median: 14 762 €Q2 2024 Company: 13 155 € Industry median: 14 762 €Q2·24Q3 2024 Company: 16 718 € Industry median: 14 140 €Q4 2024 Company: 10 863 € Industry median: 15 052 €Q4·24Q1 2025 Company: 11 717 € Industry median: 14 703 €Q2 2025 Company: 10 273 € Industry median: 13 688 €Q2·25Q3 2025 Company: 9 000 € Industry median: 13 984 €Q4 2025 Company: 9 000 € Industry median: 14 505 €Q4·25Q1 2026 Company: 7 000 € Industry median: 14 237 €Q2 2026 Company: 12 000 € Industry median: 14 128 €Q2·26Q3 2026 Company: 12 000 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 863 € Industry median: 15 052 €Q1 2025 Company: 11 717 € Industry median: 14 703 €Q1·25Q2 2025 Company: 10 273 € Industry median: 13 688 €Q3 2025 Company: 9 000 € Industry median: 13 984 €Q3·25Q4 2025 Company: 9 000 € Industry median: 14 505 €Q1 2026 Company: 7 000 € Industry median: 14 237 €Q1·26Q2 2026 Company: 12 000 € Industry median: 14 128 €Q3 2026 Company: 12 000 € 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, € Q2 2025: 695 € · +0.0% vs Q1 2025 · industry median 1 758 € · above 12% of the industry
05001 0001 5002 000Q4 2023 Company: 695 € Industry median: 1 639 €Q4·23Q1 2024 Company: 695 € Industry median: 1 650 €Q2 2024 Company: 695 € Industry median: 1 721 €Q2·24Q3 2024 Company: 695 € Industry median: 1 700 €Q4 2024 Company: 695 € Industry median: 1 679 €Q4·24Q1 2025 Company: 695 € Industry median: 1 739 €Q2 2025 Company: 695 € Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: 695 € Industry median: 1 679 €Q1 2025 Company: 695 € Industry median: 1 739 €Q1·25Q2 2025 Company: 695 € Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — 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
0.00.20.40.60.81.0Q4 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: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: 1Q3·26
State taxes, € Q2 2026: 0 €
0200400600800Q4 2023 Company: 648 €Q4·23Q1 2024 Company: 647 €Q2 2024 Company: 649 €Q2·24Q3 2024 Company: 485 €Q4 2024 Company: 647 €Q4·24Q1 2025 Company: 650 €Q2 2025 Company: 647 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: —Q3·260200400600800Q4 2024 Company: 647 €Q1 2025 Company: 650 €Q1·25Q2 2025 Company: 647 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 12 000 — — 1
Q2 2026 12 000 — — —
Q1 2026 7 000 — — —
Q4 2025 9 000 — — —
Q3 2025 9 000 — 232 —
Q2 2025 10 273 647 695 1
Q1 2025 11 717 650 695 1
Q4 2024 10 863 647 695 1
Q3 2024 16 718 485 695 1
Q2 2024 13 155 649 695 1
Q1 2024 10 000 647 695 1
Q4 2023 4 669 648 695 1
Q3 2023 15 371 647 695 1
Q2 2023 17 000 650 695 1
Q1 2023 8 000 639 685 1
Q4 2022 9 000 623 665 1
Q3 2022 13 800 623 665 1
Q2 2022 27 522 3 222 665 1
Q1 2022 10 500 660 665 1
Turnover per employee in the quarter
12 000 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € 2025: 70 998 € · −11.8% vs 2024 · industry median 10 800 € · above 81% of the industry
020 00040 00060 00080 000100 0002018 Company: — Industry median: —20182019 Company: 34 800 € Industry median: 8 998 €20192020 Company: 36 000 € Industry median: 8 779 €20202021 Company: 43 500 € Industry median: 9 884 €20212022 Company: 62 529 € Industry median: 10 945 €20222023 Company: 49 684 € Industry median: 11 079 €20232024 Company: 80 465 € Industry median: 10 766 €20242025 Company: 70 998 € Industry median: 10 800 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 34 800 € Industry median: 8 998 €20192020 Company: 36 000 € Industry median: 8 779 €2021 Company: 43 500 € Industry median: 9 884 €20212022 Company: 62 529 € Industry median: 10 945 €2023 Company: 49 684 € Industry median: 11 079 €20232024 Company: 80 465 € Industry median: 10 766 €2025 Company: 70 998 € 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: 1 166 € · +18.4% vs 2024 · industry median 284 € · above 55% of the industry
02 0004 0006 0008 0002018 Company: — Industry median: —20182019 Company: 7 297 € Industry median: 966 €20192020 Company: 3 295 € Industry median: 760 €20202021 Company: 2 386 € Industry median: 1 171 €20212022 Company: 644 € Industry median: 470 €20222023 Company: 7 381 € Industry median: 681 €20232024 Company: 985 € Industry median: 538 €20242025 Company: 1 166 € Industry median: 284 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 7 297 € Industry median: 966 €20192020 Company: 3 295 € Industry median: 760 €2021 Company: 2 386 € Industry median: 1 171 €20212022 Company: 644 € Industry median: 470 €2023 Company: 7 381 € Industry median: 681 €20232024 Company: 985 € Industry median: 538 €2025 Company: 1 166 € 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: 1.6 % · +0.4 pp vs the year before · industry median 22.0 % · above 30% of the industry
0102030402018 Company: — Industry median: —20182019 Company: 21.0 % Industry median: 31.9 %20192020 Company: 9.2 % Industry median: 32.1 %20202021 Company: 5.5 % Industry median: 35.7 %20212022 Company: 1.0 % Industry median: 27.6 %20222023 Company: 14.9 % Industry median: 28.4 %20232024 Company: 1.2 % Industry median: 25.0 %20242025 Company: 1.6 % Industry median: 22.0 %20250102030402018 Company: — Industry median: —2019 Company: 21.0 % Industry median: 31.9 %20192020 Company: 9.2 % Industry median: 32.1 %2021 Company: 5.5 % Industry median: 35.7 %20212022 Company: 1.0 % Industry median: 27.6 %2023 Company: 14.9 % Industry median: 28.4 %20232024 Company: 1.2 % Industry median: 25.0 %2025 Company: 1.6 % 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: 27 390 € · −3.2% vs 2024
010 00020 00030 0002018 Company: —20182019 Company: 15 144 €20192020 Company: 13 737 €20202021 Company: 17 672 €20212022 Company: 17 587 €20222023 Company: 24 581 €20232024 Company: 28 304 €20242025 Company: 27 390 €2025010 00020 00030 0002018 Company: —2019 Company: 15 144 €20192020 Company: 13 737 €2021 Company: 17 672 €20212022 Company: 17 587 €2023 Company: 24 581 €20232024 Company: 28 304 €2025 Company: 27 390 €2025
Equity, € 2025: 25 627 € · +4.8% vs 2024
010 00020 00030 0002018 Company: —20182019 Company: 9 788 €20192020 Company: 13 062 €20202021 Company: 15 449 €20212022 Company: 16 093 €20222023 Company: 23 474 €20232024 Company: 24 460 €20242025 Company: 25 627 €2025010 00020 00030 0002018 Company: —2019 Company: 9 788 €20192020 Company: 13 062 €2021 Company: 15 449 €20212022 Company: 16 093 €2023 Company: 23 474 €20232024 Company: 24 460 €2025 Company: 25 627 €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: 1 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: 1 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 70 998 1 166 7 000 27 390 25 627 1
2024 80 465 985 10 501 28 304 24 460 1
2023 49 684 7 381 10 501 24 581 23 474 1
2022 62 529 644 9 668 17 587 16 093 1
2021 43 500 2 386 6 445 17 672 15 449 1
2020 36 000 3 295 0 13 737 13 062 0
2019 34 800 7 297 0 15 144 9 788 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
1.6 %
Net profit / revenue
Return on equity (ROE)
4.5 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
93.6 %
Equity / assets
Debt ratio
6.4 %
Liabilities / assets
Current ratio
47.80
Current assets / current liabilities
Revenue per employee
70 998 €
Revenue / average full-time employees
Labour cost per employee per month
583 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Aug 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

Founders and other persons

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 47911Intermediation service activities for non-specialised retail sale
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 50069783 / M3
13 Jul 2024
Warning of deletion from the register: annual report not filed 16 Oct 2024 Deficiencies eliminated
15 Jul 2024
PDF
Ä 50069783 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50069783 / 3
9 Sep 2019
Amendment entry In force
9 Sep 2019
PDF
Ä 50069783 / 2
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50069783
20 Nov 2017
First entry In force
20 Nov 2017
PDF
Ä 50069783 / M2
17 Nov 2017
Ruling to eliminate deficiencies 27 Nov 2017 Deficiencies eliminated
17 Nov 2017
PDF
Ä 50069783 / M1
15 Nov 2017
Ruling to eliminate deficiencies 30 Dec 2017 Deficiencies eliminated
17 Nov 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data