Setu Kapital OÜ is a OÜ based in Keila linn, registry code 14886409, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €99 334 with 2 employees.
Turnover
99 334 €
↑ 245.1%vs Q2 2026
State taxes
23 183 €
↑ 138.9%vs Q2 2026
Labour taxes
10 345 €
↑ 0.0%vs Q2 2026
Employees
2
±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 202699 334 €
above 91% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee5 173 €
above 86% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 2024471 210 €
above 98% of companies
industry median 10 766 € · companies in the industry: 9 943
Net profit margin · 2024-18.9 %
above 14% of companies
industry median 25.0 % · companies in the industry: 6 662
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 99 334 € · +245.1% 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: 5 173 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 86% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 183 € · +138.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
99 334
23 183
10 345
2
Q2 2026
28 780
9 703
10 345
2
Q1 2026
184 001
9 820
10 345
2
Q4 2025
59 848
9 700
10 345
2
Q3 2025
112 548
14 149
10 345
2
Q2 2025
—
9 365
10 093
2
Q1 2025
—
3 596
10 322
2
Q4 2024
—
9 202
9 922
2
Q3 2024
156 480
36 798
8 771
2
Q2 2024
—
3 861
4 166
2
Q1 2024
—
2 196
2 279
2
Q4 2023
—
3 019
3 134
—
Q3 2023
—
1 823
3 134
—
Q2 2023
14 450
5 907
3 134
—
Q1 2023
162 125
31 876
3 134
—
Q4 2022
103 710
14 259
3 134
—
Q3 2022
135 400
30 098
3 134
—
Q2 2022
84 300
19 887
3 192
—
Q1 2022
117 900
25 593
2 089
—
Labour taxes per employee per month
1 724 €
Turnover per employee in the quarter
49 667 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2024
Revenue, € thousand 2024: 471 210 € · +60.1% vs 2023 · industry median 10 766 € · 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, € thousand 2024: -88 880 € · −199.2% vs 2023 · industry median 538 € · above 2% 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, % 2024: -18.9 % · −8.8 pp vs the year before · industry median 25.0 % · above 14% 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 2024: 4 726 213 € · +18.1% vs 2023Equity, € thousand 2024: 152 560 € · −36.8% vs 2023Employees2024: 2 · +100.0% vs 2023 · industry median 1 · above 85% 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
2024
471 210
-88 880
78 046
4 726 213
152 560
2
2023
294 248
-29 709
30 536
4 002 875
241 440
1
2022
431 416
239 185
33 138
1 930 921
294 649
1
2021
250 900
47 583
0
1 860 909
55 463
0
2020
39 765
5 380
0
1 539 905
7 880
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 2024
Net profit margin
-18.9 %
Net profit / revenue
Return on equity (ROE)
-58.3 %
Net profit / equity
Return on assets (ROA)
-1.9 %
Net profit / assets
Equity ratio
3.2 %
Equity / assets
Debt ratio
96.8 %
Liabilities / assets
Current ratio
5.38
Current assets / current liabilities
Revenue per employee
235 605 €
Revenue / average full-time employees
Labour cost per employee per month
3 252 €
Labour costs / employees / 12 months (incl. employer taxes)
