Kase Hooldus OÜ is a OÜ based in Tallinn, registry code 14782354, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €118 379 with 3 employees.
Turnover
118 379 €
↑ 75.7%vs Q2 2026
State taxes
20 827 €
↑ 120.2%vs Q2 2026
Labour taxes
8 504 €
↑ 60.7%vs Q2 2026
Employees
3
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026118 379 €
above 78% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 835 €
above 87% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025295 832 €
above 85% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20251.2 %
above 49% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 118 379 € · +75.7% vs Q2 2026 · industry median 23 652 € · above 78% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 835 € · +114.3% vs Q2 2026 · industry median 1 201 € · above 87% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · −25.0% vs Q2 2026State taxes, € Q3 2026: 20 827 € · +120.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
118 379
20 827
8 504
3
Q2 2026
67 373
9 459
5 291
4
Q1 2026
27 213
5 773
6 187
3
Q4 2025
81 455
14 443
9 266
3
Q3 2025
92 140
13 698
8 924
4
Q2 2025
107 697
14 391
4 862
4
Q1 2025
19 030
6 859
4 812
2
Q4 2024
134 717
14 186
8 021
2
Q3 2024
99 912
15 091
11 654
3
Q2 2024
130 379
20 652
6 650
5
Q1 2024
26 964
3 822
4 083
3
Q4 2023
72 639
7 761
6 394
2
Q3 2023
123 645
12 173
5 733
3
Q2 2023
82 547
2 387
2 615
3
Q1 2023
60 105
9 751
3 889
2
Q4 2022
80 688
8 671
6 034
2
Q3 2022
126 367
13 169
3 451
3
Q2 2022
100 969
2 162
926
3
Q1 2022
46 136
4 310
905
2
Labour taxes per employee per month
945 €
Turnover per employee in the quarter
39 460 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 295 832 € · −23.1% vs 2024 · industry median 16 974 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 505 € · −23.4% vs 2024 · industry median 0 € · above 77% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.2 % · −0.0 pp vs the year before · industry median 1.3 % · above 49% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 68 466 € · +33.2% vs 2024Equity, € 2025: 36 494 € · +10.6% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Retail trade (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
295 832
3 505
70 829
68 466
36 494
3
2024
384 737
4 575
78 836
51 383
32 989
4
2023
339 802
7 747
47 356
64 438
28 414
3
2022
349 469
14 210
35 286
73 256
20 667
3
2021
314 558
1 743
39 465
55 285
6 457
3
2020
183 851
2 214
37 762
43 107
4 714
4
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
1.2 %
Net profit / revenue
Return on equity (ROE)
9.6 %
Net profit / equity
Return on assets (ROA)
5.1 %
Net profit / assets
Equity ratio
53.3 %
Equity / assets
Debt ratio
46.7 %
Liabilities / assets
Current ratio
1.62
Current assets / current liabilities
Revenue per employee
98 611 €
Revenue / average full-time employees
Labour cost per employee per month
1 967 €
Labour costs / employees / 12 months (incl. employer taxes)
