KAAL Konsult OÜ

Legal form:: Private limited company
Registry code:: 11015335
VAT no.:: EE100886807
Fiscal-year period:: 01.01 - 31.12
Established:: 13.02.2004 (22 y)
Former business names:: OÜ Hermanex
Capital:: 40 000 EEK
Address:: Tõlviku tee 9, Maardu linn, Harju maakond, 74117
Status:: Registered
LEI code:: 984500D4FC5107H50A44

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Contacts

Phone:: +372 5094211
Phone:: +372 6096163
Email:: okaal@erpitor.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 – Computer consultancy activities

Industry TOPNo. 241 of 1517 companies

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8.Astro Baltics osaühing6.8M €
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10.Grecale OÜ5.3M €

241.KAAL Konsult OÜ211.6k €

Main activity 62201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100886807	17.03.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.10.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.10.2023	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	12.05.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.03.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.09.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.09.2018	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.08.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.08.2016	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.09.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2014	Valid	PDF
2010	01.01.2010 – 31.12.2010	13.07.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	20.07.2010	Valid	PDF
2007	01.01.2007 – 31.12.2007	10.06.2010	Valid	PDF
2006	01.01.2006 – 31.12.2006	17.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.01.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	26.07.2005	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations17 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 388 €	6 657 €	32 184 €−57,3%	2
2026 Q2	18 329 €	6 657 €	75 372 €+40,0%	2
2026 Q1	16 015 €	6 831 €	53 829 €+7,2%	2
Total 2026:	46 732 €	20 145 €	161 385 €
2025 Q4	15 257 €	7 179 €	50 216 €+26,2%	2
2025 Q3	15 091 €	7 179 €	39 806 €−28,2%	2
2025 Q2	17 391 €	7 179 €	55 473 €+46,2%	2
2025 Q1	12 276 €	7 624 €	37 942 €−25,3%	2
Total 2025:	60 015 €	29 161 €	183 437 €
2024 Q4	12 685 €	7 700 €	50 784 €+59,8%	2
2024 Q3	10 863 €	7 789 €	31 789 €−26,0%	2
2024 Q2	14 526 €	9 000 €	42 935 €−15,3%	2
2024 Q1	13 081 €	7 940 €	50 684 €−13,3%	2
Total 2024:	51 155 €	32 429 €	176 192 €
2023 Q4	13 863 €	8 210 €	58 488 €+61,2%	2
2023 Q3	13 196 €	8 587 €	36 279 €−25,1%	2
2023 Q2	13 980 €	8 828 €	48 437 €+6,9%	2
2023 Q1	11 452 €	8 119 €	45 306 €+7,2%	2
Total 2023:	52 491 €	33 744 €	188 510 €
2022 Q4	11 238 €	8 133 €	42 263 €+1,6%	2
2022 Q3	12 440 €	8 494 €	41 588 €−26,6%	2
2022 Q2	11 883 €	8 326 €	56 654 €+16,5%	2
2022 Q1	12 271 €	8 449 €	48 617 €−6,2%	2
Total 2022:	47 832 €	33 402 €	189 122 €
2021 Q4	12 373,28 €	8 471,54 €	51 804,91 €+22,1%	2
2021 Q3	13 782,80 €	8 903,19 €	42 414,83 €−21,8%	2
2021 Q2	11 989,18 €	8 358,30 €	54 244,85 €+4,1%	2
2021 Q1	12 021,52 €	7 778,73 €	52 115,67 €+3,4%	3
Total 2021:	50 166,78 €	33 511,76 €	200 580,26 €
2020 Q4	11 394,25 €	6 848,84 €	50 390,88 €+13,5%	3
2020 Q3	13 533,54 €	8 203,11 €	44 399,06 €−14,7%	3
2020 Q2	13 439,87 €	8 817,45 €	52 071,24 €−16,4%	3
2020 Q1	13 747 €	8 233 €	62 271 €−0,5%	3
Total 2020:	52 114,66 €	32 102,40 €	209 132,18 €
2019 Q4	13 319 €	6 849 €	62 571 €+24,9%	3
2019 Q3	12 423 €	6 511 €	50 104 €+9,3%	3
2019 Q2	13 835 €	7 179 €	45 856 €−33,9%	3
2019 Q1	13 633 €	7 839 €	69 358 €+8,7%	3
Total 2019:	53 210 €	28 378 €	227 889 €
2018 Q4	11 409 €	6 331 €	63 823 €+22,2%	3
2018 Q3	11 723 €	6 544 €	52 212 €+12,6%	3
2018 Q2	12 252 €	6 450 €	46 373 €−11,7%	3
2018 Q1	12 896 €	6 661 €	52 541 €−5,4%	3
Total 2018:	48 280 €	25 986 €	214 949 €
2017 Q4	12 575 €	6 985 €	55 540 €+19,5%	3
2017 Q3	13 975 €	7 086 €	46 485 €+7,7%	3
2017 Q2	12 802 €	6 992 €	43 150 €−0,5%	3
2017 Q1	14 001 €	6 991 €	43 358 €	3
Total 2017:	53 353 €	28 054 €	188 533 €
2016 Q4	16 308 €	7 003 €	0 €	1
2016 Q3	14 766 €	7 003 €	0 €	1
2016 Q2	11 794 €	7 007 €	0 €	1
2016 Q1	13 947 €	6 770 €	0 €	1
Total 2016:	56 815 €	27 783 €	0 €
2015 Q4	13 836 €	6 284 €	0 €	1
2015 Q3	15 430 €	6 529 €	0 €	1
2015 Q2	13 528 €	5 595 €	0 €	1
2015 Q1	12 908 €	5 328 €	0 €	1
Total 2015:	55 702 €	23 736 €	0 €

Revenue by industry

	2023	2024	2025
Computer consultancy activities	185 310 €	174 293 €	179 086 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Ott Kaal	37008XXXXXX	18.08.1970 (56)	Board member	09.03.2004	-

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Shareholders

	Personal ID code
Ott Kaal	37008XXXXXX	18.08.1970 (56)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Hansaconsult OÜ	10560668	04.06.1999 (27)	Founder	13.02.2004	-

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Ultimate beneficial owners

	Personal ID code
Ott Kaal	37008XXXXXX	18.08.1970 (56)	Direct holding	20.09.2018	-

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Holdings in companies


Hobusõbrad OÜ	02.08.2012	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Erpitor OÜ	31.10.2008	Shareholder	20 000 EEK	50,00%	Sole ownership	16.08.2023	-

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2026 Q3

Turnover

Amount: 32 184 €
Monthly average: 10 728 €
Per employee: 5 364 €
Equity ratio: 26,82%

Labour taxes

Turnover ratio: 20,68%
Tax ratio: 53,74%
Monthly average: 2 219 €
Per employee: 1 110 €

State taxes

Monthly average: 4 129 €
Turnover ratio: 38,49%

Estimated salary

Gross salary: 2 085 €
Net salary: 1 721 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	15 776 €−60,7%	40 178 €−16,3%	48 004 €−0,8%	48 393 €−15,8%	57 441 €+61,8%	35 496 €−11,0%	39 895 €
Non-current assets	136 205 €+75,5%	77 603 €−14,4%	90 697 €−44,9%	164 578 €−0,9%	166 131 €−15,7%	197 000 €−1,7%	200 313 €
Total assets	151 981 €+29,0%	117 781 €−15,1%	138 701 €−34,9%	212 971 €−4,7%	223 572 €−3,8%	232 496 €−3,2%	240 208 €
Short-term liabilities	17 020 €+101%	8 466 €−34,4%	12 900 €−8,3%	14 066 €−3,9%	14 636 €+0,8%	14 519 €+0,2%	14 490 €
Long-term liabilities	1 120 €	-	-	-	-	-	-
Total liabilities	18 140 €+114%	8 466 €−34,4%	12 900 €−8,3%	14 066 €−3,9%	14 636 €+0,8%	14 519 €+0,2%	14 490 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	22 417 €−74,1%	86 551 €−28,3%	120 776 €+0,1%	120 598 €−1,1%	121 941 €+2,7%	118 741 €
Net profit	131 029 €+55,8%	84 086 €+131%	36 438 €−51,6%	75 317 €−11,9%	85 526 €−8,3%	93 224 €−10,5%	104 165 €
Equity	133 841 €+22,4%	109 315 €−13,1%	125 801 €−36,8%	198 905 €−4,8%	208 936 €−4,1%	217 977 €−3,4%	225 718 €
Turnover	180 244 €+3,2%	174 596 €−6,7%	187 193 €−1,5%	190 078 €−2,6%	195 135 €−6,5%	208 770 €−14,5%	244 079 €
Profit margin	72,7%	48,2%	19,5%	39,6%	43,8%	44,7%	42,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	94 212 €	101 485 €
Liquidity
Current ratio	3,4	3,9
Quick ratio	3,4	3,9
Cash ratio	1,9	1,9
Efficiency
Days sales outstanding (dso)	40,8	43,9
Asset turnover	0,9	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	48,7%	51,3%
Net profit margin	39,6%	43,8%
Return on assets (roa)	34,5%	37,5%
Return on equity (roe)	37,9%	40,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10077814 / M10	18.09.2023	Fine-warning order – annual report not filed	18.10.2023	Deficiencies remedied18.10.2023
Ä 10077814 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10077814 / M9	19.04.2021	Fine-warning order – annual report not filed	19.05.2021	Deficiencies remedied26.05.2021
Ä 10077814 / M8	19.03.2018	Warning for deletion from register – annual report not filed	19.09.2018	Deficiencies remedied18.09.2018
Ä 10077814 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.