Kipsik OÜ is a OÜ based in Tallinn, registry code 14459475, status: active. Main activity: Manufacture of other articles of concrete, cement and plaster. According to EMTA, turnover for Q3 2026 was €33 729 with employees.
Turnover
33 729 €
↓ 39.0%vs Q2 2026
State taxes
2 154 €
↓ 26.5%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Turnover · Q3 202633 729 €
above 41% of companies
industry median 63 103 € · companies in the industry: 231
Revenue · 2025118 618 €
above 64% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 20253.0 %
above 52% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 729 € · −39.0% vs Q2 2026 · industry median 63 103 € · above 41% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 2 154 € · −26.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 729
2 154
—
—
Q2 2026
55 338
2 931
—
—
Q1 2026
26 784
1 206
—
—
Q4 2025
29 543
943
—
—
Q3 2025
35 026
2 046
—
—
Q2 2025
10 474
252
—
—
Q1 2025
38 275
3 992
—
—
Q4 2024
78 169
7 118
—
—
Q3 2024
20 677
2 050
—
—
Q2 2024
23 842
1 031
—
—
Q1 2024
29 307
1 839
—
—
Q4 2023
62 084
—
—
—
Q3 2023
14 775
375
—
—
Q2 2023
12 109
—
—
—
Q1 2023
13 157
123
—
—
Q4 2022
22 804
419
—
—
Q3 2022
16 654
1 111
—
—
Q2 2022
12 894
821
—
—
Q1 2022
6 239
22
—
—
Financials by year
2018 – 2025
Revenue, € thousand 2025: 118 618 € · −21.0% vs 2024 · industry median 34 797 € · above 64% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 564 € · −1.1% vs 2024 · industry median 260 € · above 66% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.0 % · +0.6 pp vs the year before · industry median 2.4 % · above 52% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 42 071 € · +18.7% vs 2024Equity, € 2025: 18 365 € · +24.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 3 · above 35% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (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
118 618
3 564
39 073
42 071
18 365
2
2024
150 205
3 604
46 872
35 435
14 802
2
2023
105 249
992
0
37 853
11 198
0
2022
58 750
-10 059
0
83 474
10 206
0
2021
79 062
-14 018
0
79 451
20 265
0
2020
109 550
-33 040
0
87 661
34 283
0
2019
123 871
54 897
0
118 623
67 324
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
3.0 %
Net profit / revenue
Return on equity (ROE)
19.4 %
Net profit / equity
Return on assets (ROA)
8.5 %
Net profit / assets
Equity ratio
43.7 %
Equity / assets
Debt ratio
56.3 %
Liabilities / assets
Current ratio
0.78
Current assets / current liabilities
Revenue per employee
59 309 €
Revenue / average full-time employees
Labour cost per employee per month
1 628 €
Labour costs / employees / 12 months (incl. employer taxes)
