Kasumikeskus OÜ
- Registry code
- 11763853
- VAT number
- EE101346388
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Luha tn 20-24, 10131
- Registered
- 12.11.2009 · 16 yrs
- Activity
- Accounting, bookkeeping and auditing activities; tax consultancy 69202
- Capital
- 2 556 €
- l•••@h•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- LEI
- 485100SG7B4E7SR1XA25 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kristiina Loodus2 companiesno tax debt | Personal ID ↗ | 27.01.2010 |
| Shareholders 1 | ||
| Kristiina Loodus | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Kristiina Loodus2 companiesno tax debtdirect holding | 05.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 3 150 € | ▼ 64% | 929 € | 1 353 € | 1 |
| 2026 Q1 | 7 150 € | ▲ 2% | 1 156 € | 2 137 € | 1 |
| 2025 Q4 | 5 580 € | ▼ 38% | 1 037 € | 1 923 € | 1 |
| 2025 Q3 | 6 909 € | ▼ 23% | 929 € | 1 888 € | 1 |
| 2025 Q2 | 8 754 € | ▼ 2% | 914 € | 5 426 € | 1 |
| 2025 Q1 | 6 984 € | ▼ 31% | 1 069 € | 2 223 € | 1 |
| 2024 Q4 | 8 970 € | ▼ 19% | 841 € | 2 447 € | 1 |
| 2024 Q3 | 8 970 € | ▼ 28% | 841 € | 2 801 € | 1 |
| 2024 Q2 | 8 972 € | ▼ 35% | 760 € | 357 € | 1 |
| 2024 Q1 | 10 059 € | ▼ 25% | 798 € | 5 032 € | 1 |
| 2023 Q4 | 11 070 € | ▲ 2% | 855 € | 3 596 € | 1 |
| 2023 Q3 | 12 526 € | ▼ 37% | 598 € | 3 038 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 13 785 € | ▼ 21% | 598 € | 3 013 € | 1 |
| 2023 Q1 | 13 363 € | ▼ 39% | 570 € | 3 032 € | 1 |
| 2022 Q4 | 10 905 € | 673 € | 2 591 € | 1 | |
| 2022 Q3 | 19 925 € | 2 168 € | 6 109 € | 1 | |
| 2022 Q2 | 17 453 € | 2 613 € | 5 727 € | 1 | |
| 2022 Q1 | 21 903 € | 3 089 € | 7 217 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 30 287 € | ▼ 41% | 51 030 € | ▲ 1% | 50 669 € | ▼ 36% | 79 182 € | ▲ 6% | 74 403 € |
| Profit | 1 800 € | ▲ into profit | -12 522 € | ▼ into loss | 26 667 € | ▼ 26% | 35 858 € | ▼ 15% | 42 203 € |
| Profit margin | 5,9% | -24,5% | 52,6% | 45,3% | 56,7% | ||||
| Retained earnings | 109 k € | ▼ 18% | 132 k € | ▲ 9% | 122 k € | ▲ 42% | 85 746 € | ▲ 97% | 43 543 € |
| Cash | 43 329 € | ▲ 992% | 3 967 € | ▲ 5% | 3 796 € | ▼ 90% | 36 940 € | ▲ 130% | 16 063 € |
| Current assets | 53 762 € | ▲ 14× | 3 967 € | ▼ 94% | 66 332 € | ▼ 17% | 79 698 € | ▲ 74% | 45 826 € |
| Fixed assets | 211 k € | ▲ 50% | 140 k € | ▲ 64% | 85 573 € | ▲ 43% | 59 826 € | 0% | 59 547 € |
| Assets | 264 k € | ▲ 83% | 144 k € | ▼ 5% | 152 k € | ▲ 9% | 140 k € | ▲ 32% | 105 k € |
| Current liabilities | 1 330 € | ▼ 62% | 3 468 € | ▲ 222% | 1 078 € | ▼ 93% | 15 364 € | ▼ 10% | 17 071 € |
| Long-term liabilities | 150 k € | ▲ 711% | 18 500 € | — | — | — | |||
| Total liabilities | 151 k € | ▲ 589% | 21 968 € | ▲ 20× | 1 078 € | ▼ 93% | 15 364 € | ▼ 10% | 17 071 € |
| Equity | 113 k € | ▼ 8% | 122 k € | ▼ 19% | 151 k € | ▲ 21% | 124 k € | ▲ 41% | 88 302 € |
| Labour costs | -7 095 € | ▲ 19% | -8 719 € | ▼ 46% | -5 982 € | ▲ 76% | -25 084 € | 0% | -24 975 € |
| Employees | 1 | 0% | 1 | 0% | 1 | ▼ 50% | 2 | 0% | 2 |
| Filed | 11.02.2026 | 30.06.2025 | 21.01.2024 | 22.09.2022 | 15.02.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Accounting, bookkeeping and auditing activities; tax consultancy main activity | 69202 | 30 287 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Accounting, bookkeeping and auditing activities; tax consultancy
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Baltic Sea Bunkering | 660,3 m € |
| 2 | Konecranes Osaühing | 17,3 m € |
| 3 | Xolo OÜ | 8,7 m € |
| 4 | Finnair Business Services OÜ | 8,4 m € |
| 5 | Ramirent Shared Services AS | 3,7 m € |
| 6 | Grow Finance OÜ | 3,3 m € |
| 7 | Numeri OÜ | 3,2 m € |
| 8 | Orkla Accounting Centre OÜ | 3,1 m € |
| 9 | Azolver Eesti OÜ | 3,0 m € |
| 10 | Osaühing LEINONEN | 2,9 m € |
| 11 | Icelandair Business Services AS | 2,6 m € |
| 12 | CH Konsultatsioonid OÜ | 2,4 m € |
| 13 | 1Office Estonia OÜ | 2,2 m € |
| 14 | BDO Estonia Payroll & Accounting OÜ | 1,9 m € |
| 15 | Azets Insight OÜ | 1,6 m € |
| 16 | E-Residency Hub OÜ | 1,6 m € |
| 17 | Entytech OÜ | 1,6 m € |
| 18 | Aktsiaselts Ekspress Grupp | 1,4 m € |
| 19 | Magrat Baltic OÜ | 1,4 m € |
| 20 | CompanioEstonia OÜ | 1,4 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
11
| Date | Type | Content |
|---|---|---|
| 03.07.2025 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 06.09.2024 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 06.10.2020 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 01.12.2017 | Entry | Amendment entry |
| 23.09.2016 | Entry | Amendment entry |
| 05.09.2011 | Entry | Amendment entry |
| 04.02.2010 | Entry | Amendment entry |
| 27.01.2010 | Entry | Amendment entry |
| 12.11.2009 | Entry | First entry |