Kaell OÜ is a OÜ based in Tallinn, registry code 16770272, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €9 450 with 2 employees.
Turnover
9 450 €
↑ 42.1%vs Q2 2026
State taxes
3 292 €
↓ 0.3%vs Q2 2026
Labour taxes
2 252 €
↓ 28.1%vs Q2 2026
Employees
2
−1vs 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 20269 450 €
above 40% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 126 €
above 28% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 2025107 565 €
above 86% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202540.0 %
above 62% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 450 € · +42.1% vs Q2 2026 · industry median 13 705 € · above 40% 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: 1 126 € · +7.8% vs Q2 2026 · industry median 1 649 € · above 28% 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 · −33.3% vs Q2 2026State taxes, € Q3 2026: 3 292 € · −0.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 450
3 292
2 252
2
Q2 2026
6 650
3 301
3 134
3
Q1 2026
5 340
3 154
2 445
3
Q4 2025
3 176
1 151
1 126
2
Q3 2025
177
1 026
1 126
1
Q2 2025
70 000
16 297
1 022
1
Q1 2025
—
746
842
1
Q4 2024
—
745
840
1
Q3 2024
—
745
840
1
Q2 2024
—
745
840
1
Q1 2024
—
496
560
1
Q4 2023
—
—
—
1
Labour taxes per employee per month
375 €
Turnover per employee in the quarter
4 725 €
Q3 2026 · calculated from EMTA data
Financials by year
2023 – 2025
Revenue, € thousand 2025: 107 565 € · +174.6% vs 2024 · industry median 10 800 € · 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.
Net profit, € 2025: 43 075 € · +60.8% vs 2024 · industry median 284 € · 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.
Net profit margin, % 2025: 40.0 % · −28.3 pp vs the year before · industry median 22.0 % · above 62% 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 2025: 118 814 € · +71.9% vs 2024Equity, € thousand 2025: 108 107 € · +66.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
2025
107 565
43 075
14 549
118 814
108 107
1
2024
39 175
26 792
11 641
69 135
65 031
1
2023
38 400
32 448
—
32 458
32 448
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
40.0 %
Net profit / revenue
Return on equity (ROE)
39.8 %
Net profit / equity
Return on assets (ROA)
36.3 %
Net profit / assets
Equity ratio
91.0 %
Equity / assets
Debt ratio
9.0 %
Liabilities / assets
Current ratio
10.82
Current assets / current liabilities
Revenue per employee
107 565 €
Revenue / average full-time employees
Labour cost per employee per month
1 212 €
Labour costs / employees / 12 months (incl. employer taxes)
