Kaeve ja roksonitööd OÜ is a OÜ based in Tallinn, registry code 16122627, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q1 2025 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q4 2024
State taxes
15 €
↓ 98.6%vs Q4 2024
Labour taxes
0 €
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 202357 828 €
above 61% of companies
industry median 35 936 € · companies in the industry: 10 614
Net profit margin · 2023-42.7 %
above 6% of companies
industry median 4.4 % · companies in the industry: 8 682
Taxes and turnover
Q2 2022 – Q1 2025
Turnover, € Q1 2025: 0 € · −100.0% vs Q4 2024 · industry median 17 914 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2023: 269 € · +0.0% vs Q3 2023 · industry median 1 123 € · above 6% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 1 · +0.0% vs Q3 2023State taxes, € Q1 2025: 15 € · −98.6% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
15
—
—
Q4 2024
8 210
1 105
—
—
Q3 2024
14 660
1 632
—
—
Q2 2024
14 270
2 010
—
—
Q1 2024
21 535
3 602
—
—
Q4 2023
25 277
2 713
269
1
Q3 2023
3 387
1 760
269
1
Q2 2023
17 939
4 340
13
1
Q1 2023
42 988
219
578
2
Q4 2022
22 183
5 297
1 627
1
Q3 2022
60 130
6 653
1 368
2
Q2 2022
35 072
—
846
2
Q1 2022
12 529
—
847
1
Financials by year
2021 – 2023
Revenue, € thousand 2023: 57 828 € · −55.8% vs 2022 · industry median 35 936 € · above 61% of the industry
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: -24 673 € · −206.2% vs 2022 · industry median 581 € · above 2% of the industry
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: -42.7 % · −60.4 pp vs the year before · industry median 4.4 % · above 6% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 237 086 € · +16.2% vs 2022Equity, € 2023: 23 728 € · −51.0% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
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
57 828
-24 673
2 706
237 086
23 728
1
2022
130 936
23 226
15 202
204 114
48 401
1
2021
80 063
25 175
11 267
71 377
25 175
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 2023
Net profit margin
-42.7 %
Net profit / revenue
Return on equity (ROE)
-104.0 %
Net profit / equity
Return on assets (ROA)
-10.4 %
Net profit / assets
Equity ratio
10.0 %
Equity / assets
Debt ratio
90.0 %
Liabilities / assets
Current ratio
1.39
Current assets / current liabilities
Revenue per employee
57 829 €
Revenue / average full-time employees
Labour cost per employee per month
226 €
Labour costs / employees / 12 months (incl. employer taxes)
