Osa Kaks OÜ is a OÜ based in Saku alevik, registry code 14430307, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €112 893 with 1 employees.
Turnover
112 893 €
↑ 54.5%vs Q2 2026
State taxes
17 342 €
↑ 2.8%vs Q2 2026
Labour taxes
3 106 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs 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 2026112 893 €
above 91% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee3 106 €
above 74% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 2025310 473 €
above 98% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202525.4 %
above 52% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 112 893 € · +54.5% vs Q2 2026 · industry median 13 705 € · above 91% of the industry
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: 3 106 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 74% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 17 342 € · +2.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
112 893
17 342
3 106
1
Q2 2026
73 061
16 865
3 106
1
Q1 2026
13 626
7 650
5 046
1
Q4 2025
92 197
26 744
3 568
1
Q3 2025
87 076
14 921
3 566
1
Q2 2025
84 564
17 816
3 757
1
Q1 2025
54 548
10 462
3 672
1
Q4 2024
81 556
11 462
3 307
1
Q3 2024
28 445
9 018
4 061
1
Q2 2024
7 636
3 061
3 307
1
Q1 2024
23 322
8 032
3 307
1
Q4 2023
35 561
10 867
3 498
1
Q3 2023
15 000
4 951
3 307
1
Q2 2023
—
4 678
3 797
1
Q1 2023
55 541
9 971
3 307
1
Q4 2022
15 904
7 501
3 307
1
Q3 2022
18 700
7 941
3 413
1
Q2 2022
15 000
5 736
3 307
1
Q1 2022
43 039
12 069
3 533
1
Labour taxes per employee per month
1 035 €
Turnover per employee in the quarter
112 893 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 310 473 € · +69.0% vs 2024 · industry median 10 800 € · above 98% of the industry
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: 78 803 € · +711.2% vs 2024 · industry median 284 € · above 91% of the industry
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: 25.4 % · +20.1 pp vs the year before · industry median 22.0 % · above 52% of the industry
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, € thousand 2025: 167 749 € · −33.1% vs 2024Equity, € thousand 2025: 100 479 € · +38.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
310 473
78 803
33 448
167 749
100 479
1
2024
183 702
9 714
31 412
250 843
72 676
1
2023
90 501
29 152
31 229
175 564
85 216
1
2022
81 804
15 062
31 229
166 603
67 744
1
2021
76 470
16 673
31 229
80 225
67 613
1
2020
69 973
31 357
24 301
64 519
56 638
1
2019
71 109
31 039
29 399
41 291
31 281
1
2018
—
—
—
—
—
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
25.4 %
Net profit / revenue
Return on equity (ROE)
78.4 %
Net profit / equity
Return on assets (ROA)
47.0 %
Net profit / assets
Equity ratio
59.9 %
Equity / assets
Debt ratio
40.1 %
Liabilities / assets
Current ratio
1.97
Current assets / current liabilities
Revenue per employee
310 473 €
Revenue / average full-time employees
Labour cost per employee per month
2 787 €
Labour costs / employees / 12 months (incl. employer taxes)
