KA Inc Group OÜ

Active Registry code 14806787 OÜ Tallinn Registered 17 Sep 2019
Compare

KA Inc Group OÜ is a OÜ based in Tallinn, registry code 14806787, status: active. Main activity: Other building completion and finishing. According to EMTA, turnover for Q2 2024 was €8 801 with employees.

Turnover
8 801 €
↓ 30.6% vs Q1 2024
State taxes
0 €
Labour taxes
0 €
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q2 2024 8 801 €
    industry median 18 660 € · companies in the industry: 6 516
  • Revenue · 2023 55 420 €
    industry median 35 936 € · companies in the industry: 10 614
  • Net profit margin · 2023 -25.7 %
    industry median 4.4 % · companies in the industry: 8 682

Taxes and turnover

Q1 2022 – Q2 2024
Turnover, € Q2 2024: 8 801 € · −30.6% vs Q1 2024 · industry median 18 660 € · above 29% of the industry
010 00020 00030 00040 00050 000Q1 2022 Company: 283 € Industry median: 18 956 €Q1·22Q2 2022 Company: 33 908 € Industry median: 22 464 €Q2·22Q3 2022 Company: 42 818 € Industry median: 24 537 €Q3·22Q4 2022 Company: 28 388 € Industry median: 26 090 €Q4·22Q1 2023 Company: 8 505 € Industry median: 19 443 €Q1·23Q2 2023 Company: 18 361 € Industry median: 20 443 €Q2·23Q3 2023 Company: 9 042 € Industry median: 23 447 €Q3·23Q4 2023 Company: 12 789 € Industry median: 23 403 €Q4·23Q1 2024 Company: 12 685 € Industry median: 16 922 €Q1·24Q2 2024 Company: 8 801 € Industry median: 18 660 €Q2·24010 00020 00030 00040 00050 000Q3 2022 Company: 42 818 € Industry median: 24 537 €Q4 2022 Company: 28 388 € Industry median: 26 090 €Q4·22Q1 2023 Company: 8 505 € Industry median: 19 443 €Q2 2023 Company: 18 361 € Industry median: 20 443 €Q2·23Q3 2023 Company: 9 042 € Industry median: 23 447 €Q4 2023 Company: 12 789 € Industry median: 23 403 €Q4·23Q1 2024 Company: 12 685 € Industry median: 16 922 €Q2 2024 Company: 8 801 € Industry median: 18 660 €Q2·24
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2024: 0 €
02505007501 0001 250Q1 2022 Company: 72 €Q1·22Q2 2022 Company: 739 €Q2·22Q3 2022 Company: 1 023 €Q3·22Q4 2022 Company: 516 €Q4·22Q1 2023 Company: 0 €Q1·23Q2 2023 Company: 0 €Q2·23Q3 2023 Company: 0 €Q3·23Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q1·24Q2 2024 Company: 0 €Q2·2402505007501 0001 250Q3 2022 Company: 1 023 €Q4 2022 Company: 516 €Q4·22Q1 2023 Company: 0 €Q2 2023 Company: 0 €Q2·23Q3 2023 Company: 0 €Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 0 €Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 8 801 — — —
Q1 2024 12 685 — — —
Q4 2023 12 789 — — —
Q3 2023 9 042 — — —
Q2 2023 18 361 — — —
Q1 2023 8 505 — — —
Q4 2022 28 388 516 — —
Q3 2022 42 818 1 023 — —
Q2 2022 33 908 739 — —
Q1 2022 283 72 — —

Financials by year

2019 – 2023
Revenue, € thousand 2023: 55 420 € · −47.3% vs 2022 · industry median 35 936 € · above 60% of the industry
02550751001252019 Company: 25 590 € Industry median: 37 051 €20192020 Company: 122 060 € Industry median: 33 953 €20202021 Company: 4 430 € Industry median: 35 073 €20212022 Company: 105 114 € Industry median: 37 940 €20222023 Company: 55 420 € Industry median: 35 936 €202302550751001252019 Company: 25 590 € Industry median: 37 051 €20192020 Company: 122 060 € Industry median: 33 953 €2021 Company: 4 430 € Industry median: 35 073 €20212022 Company: 105 114 € Industry median: 37 940 €2023 Company: 55 420 € Industry median: 35 936 €2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -14 263 € · −636.6% vs 2022 · industry median 581 € · above 7% of the industry
-20 000-10 000010 00020 00030 0002019 Company: 20 781 € Industry median: 1 030 €20192020 Company: 5 202 € Industry median: 507 €20202021 Company: -11 878 € Industry median: 785 €20212022 Company: 2 658 € Industry median: 823 €20222023 Company: -14 263 € Industry median: 581 €2023-20 000-10 000010 00020 00030 0002019 Company: 20 781 € Industry median: 1 030 €20192020 Company: 5 202 € Industry median: 507 €2021 Company: -11 878 € Industry median: 785 €20212022 Company: 2 658 € Industry median: 823 €2023 Company: -14 263 € Industry median: 581 €2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: -25.7 % · −28.3 pp vs the year before · industry median 4.4 % · above 9% of the industry
-300-200-10001002019 Company: 81.2 % Industry median: 5.3 %20192020 Company: 4.3 % Industry median: 4.1 %20202021 Company: -268.1 % Industry median: 4.7 %20212022 Company: 2.5 % Industry median: 4.8 %20222023 Company: -25.7 % Industry median: 4.4 %2023-300-200-10001002019 Company: 81.2 % Industry median: 5.3 %20192020 Company: 4.3 % Industry median: 4.1 %2021 Company: -268.1 % Industry median: 4.7 %20212022 Company: 2.5 % Industry median: 4.8 %2023 Company: -25.7 % Industry median: 4.4 %2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 54 649 € · +12.7% vs 2022
020 00040 00060 00080 0002019 Company: 61 771 €20192020 Company: 55 566 €20202021 Company: 49 884 €20212022 Company: 48 490 €20222023 Company: 54 649 €2023020 00040 00060 00080 0002019 Company: 61 771 €20192020 Company: 55 566 €2021 Company: 49 884 €20212022 Company: 48 490 €2023 Company: 54 649 €2023
Equity, € 2023: 2 500 € · −85.1% vs 2022
010 00020 00030 0002019 Company: 20 781 €20192020 Company: 25 983 €20202021 Company: 14 105 €20212022 Company: 16 763 €20222023 Company: 2 500 €2023010 00020 00030 0002019 Company: 20 781 €20192020 Company: 25 983 €2021 Company: 14 105 €20212022 Company: 16 763 €2023 Company: 2 500 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120230.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Specialised construction activities (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
2023 55 420 -14 263 0 54 649 2 500 0
2022 105 114 2 658 0 48 490 16 763 0
2021 4 430 -11 878 0 49 884 14 105 0
2020 122 060 5 202 6 726 55 566 25 983 2
2019 25 590 20 781 0 61 771 20 781 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 2023

Net profit margin
-25.7 %
Net profit / revenue
Return on equity (ROE)
-570.5 %
Net profit / equity
Return on assets (ROA)
-26.1 %
Net profit / assets
Equity ratio
4.6 %
Equity / assets
Debt ratio
95.4 %
Liabilities / assets
Current ratio
0.17
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 17 Sep 2019 – 31 Dec 2019 11 Feb 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)

  • 43391Other building completion and finishing Main
Rulings
Number, date Title Deadline State Document
Ä 50128552 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50128552
17 Sep 2019
First entry In force
17 Sep 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data