osaühing KAGU GEODEESIA

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11975466
VAT no.VAT no.:: EE101387046
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 05.08.2010 (16 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Virulombi tn 15-3, Otepää linn, Otepää vald, Valga maakond, 67404
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5134819
EmailEmail:: kristo@kagugeodeesia.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71122 – Geological and geodetic surveys

VAT liability

VAT no.	Start	End
EE101387046	12.08.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	12.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.11.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.07.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.02.2023	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.10.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	06.10.2014	Valid	PDF
2011	05.08.2010 – 31.12.2011	03.07.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations11 Public transactions12 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 002 €	4 691 €	23 837 €−30,6%	2
2026 Q1	15 334 €	7 457 €	34 345 €−5,1%	2
Total 2026:	22 336 €	12 148 €	58 182 €
2025 Q4	11 375 €	6 173 €	36 196 €−35,0%	2
2025 Q3	10 222 €	5 247 €	55 721 €+148%	2
2025 Q2	8 344 €	5 319 €	22 509 €−57,7%	2
2025 Q1	15 674 €	5 580 €	53 209 €+67,8%	2
Total 2025:	45 615 €	22 319 €	167 635 €
2024 Q4	9 516 €	4 276 €	31 708 €−5,8%	2
2024 Q3	5 971 €	4 818 €	33 665 €+51,3%	2
2024 Q2	4 400 €	4 138 €	22 245 €−12,7%	2
2024 Q1	8 784 €	6 079 €	25 491 €−22,4%	2
Total 2024:	28 671 €	19 311 €	113 109 €
2023 Q4	8 434 €	4 194 €	32 852 €+11,3%	2
2023 Q3	5 422 €	4 138 €	29 516 €+28,5%	2
2023 Q2	5 847 €	3 883 €	22 964 €+33,6%	2
2023 Q1	4 607 €	3 174 €	17 192 €−48,8%	2
Total 2023:	24 310 €	15 389 €	102 524 €
2022 Q4	6 336 €	3 571 €	33 549 €−14,0%	2
2022 Q3	9 979 €	3 325 €	38 993 €+52,5%	2
2022 Q2	6 962 €	3 019 €	25 570 €−5,5%	2
2022 Q1	9 153 €	4 966 €	27 065 €−28,1%	2
Total 2022:	32 430 €	14 881 €	125 177 €
2021 Q4	9 396,66 €	4 711,24 €	37 666,83 €+57,6%	2
2021 Q3	7 139,95 €	3 832,24 €	23 902,30 €−25,0%	2
2021 Q2	8 456,15 €	3 110,43 €	31 883,17 €−13,5%	2
2021 Q1	10 555,59 €	4 721,45 €	36 838,40 €−2,8%	2
Total 2021:	35 548,35 €	16 375,36 €	130 290,70 €
2020 Q4	10 764,67 €	4 983,62 €	37 880,41 €+115%	2
2020 Q3	7 605,41 €	4 406,52 €	17 588,43 €−38,4%	2
2020 Q2	7 452,55 €	3 494,25 €	28 556,24 €+21,3%	2
2020 Q1	7 644 €	4 648 €	23 539 €−18,6%	2
Total 2020:	33 466,63 €	17 532,39 €	107 564,08 €
2019 Q4	12 052 €	6 188 €	28 927 €−35,9%	2
2019 Q3	15 457 €	6 851 €	45 127 €+49,2%	2
2019 Q2	8 767 €	4 706 €	30 249 €+86,4%	2
2019 Q1	7 948 €	4 976 €	16 227 €−43,0%	2
Total 2019:	44 224 €	22 721 €	120 530 €
2018 Q4	9 475 €	4 423 €	28 447 €+25,5%	2
2018 Q3	9 678 €	4 880 €	22 675 €−17,4%	2
2018 Q2	8 081 €	3 530 €	27 439 €+215%	2
2018 Q1	2 126 €	1 433 €	8 709 €−63,9%	2
Total 2018:	29 360 €	14 266 €	87 270 €
2017 Q4	5 743 €	2 796 €	24 119 €−16,6%	2
2017 Q3	9 733 €	3 815 €	28 937 €+147%	2
2017 Q2	5 007 €	2 599 €	11 710 €−38,9%	2
2017 Q1	6 445 €	3 143 €	19 161 €−38,4%	2
Total 2017:	26 928 €	12 353 €	83 927 €
2016 Q4	6 315 €	5 532 €	31 107 €+55,5%	2
2016 Q3	9 036 €	3 557 €	20 000 €+29,6%	2
2016 Q2	6 675 €	2 743 €	15 427 €−2,2%	2
2016 Q1	4 741 €	2 805 €	15 771 €−4,2%	2
Total 2016:	26 767 €	14 637 €	82 305 €
2015 Q4	4 652 €	2 519 €	16 463 €−12,4%	2
2015 Q3	4 306 €	2 876 €	18 797 €+74,1%	2
2015 Q2	4 818 €	1 652 €	10 795 €−22,2%	2
2015 Q1	3 034 €	2 122 €	13 867 €	2
Total 2015:	16 810 €	9 169 €	59 922 €

Revenue by industry

	2022	2023	2024
Geological and geodetic surveys	111 543 €	112 432 €	138 628 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kristo Käis	38001XXXXXX	28.01.1980 (46)	Board member	25.02.2019	-
Hannes Reino-Alberi	36804XXXXXX	08.04.1968 (58)	Board member	05.08.2010	-

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Shareholders

	Personal ID code
Kristo Käis	38001XXXXXX	28.01.1980 (46)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-
Hannes Reino-Alberi	36804XXXXXX	08.04.1968 (58)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Ave-Triin Tihamäe	-	-	Founder	03.08.2010	-
Hannes Reino-Alberi	36804XXXXXX	08.04.1968 (58)	Founder	03.08.2010	-

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Ultimate beneficial owners

	Personal ID code
Kristo Käis	38001XXXXXX	28.01.1980 (46)	Direct holding	27.02.2019	-
Hannes Reino-Alberi	36804XXXXXX	08.04.1968 (58)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 23 837 €
Monthly average: 7 946 €
Per employee: 3 973 €
Equity ratio: 310,86%

Labour taxes

Turnover ratio: 19,68%
Tax ratio: 67,00%
Monthly average: 1 564 €
Per employee: 782 €

State taxes

Monthly average: 2 334 €
Turnover ratio: 29,37%

Estimated salary

Gross salary: 1 525 €
Net salary: 1 301 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	32 500 €+129%	14 183 €+18,0%	12 023 €−54,9%	26 633 €−24,5%	35 296 €−0,6%	35 525 €
Non-current assets	23 091 €−18,8%	28 454 €−14,4%	33 254 €+0,5%	33 089 €+713%	4 072 €−20,8%	5 144 €
Total assets	55 591 €+30,4%	42 637 €−5,8%	45 277 €−24,2%	59 722 €+51,7%	39 368 €−3,2%	40 669 €
Short-term liabilities	17 489 €+6,4%	16 431 €+55,4%	10 571 €−47,1%	19 993 €+76,6%	11 322 €+14,2%	9 915 €
Long-term liabilities	6 721 €−36,1%	10 515 €−27,6%	14 533 €−21,2%	18 433 €	-	-
Total liabilities	24 210 €−10,2%	26 946 €+7,3%	25 104 €−34,7%	38 426 €+239%	11 322 €+14,2%	9 915 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	10 117 €−22,9%	13 117 €+89,8%	6 912 €+35,2%	5 114 €−59,0%	12 477 €+195%	4 233 €
Net profit	18 708 €+103 833%	18 €−99,8%	10 705 €−21,4%	13 626 €+4,7%	13 013 €−45,7%	23 965 €
Equity	31 381 €+100,0%	15 691 €−22,2%	20 173 €−5,3%	21 296 €−24,1%	28 046 €−8,8%	30 754 €
Turnover	138 628 €+23,3%	112 432 €+0,8%	111 543 €−13,8%	129 402 €+12,0%	115 515 €−7,8%	125 295 €
Profit margin	13,5%	0,0%	9,6%	10,5%	11,3%	19,1%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	23 866 €	18 153 €
Liquidity
Current ratio	1,3	3,1
Quick ratio	1,3	3,1
Cash ratio	0,3	0,5
Efficiency
Days sales outstanding (dso)	72,4	97,2
Asset turnover	2,6	2,9
Structure
Debt ratio	0,6	0,3
Profitability
Operating margin	15,0%	14,8%
Net profit margin	10,5%	11,3%
Return on assets (roa)	27,5%	32,5%
Return on equity (roe)	64,0%	46,4%

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Licences & notices


Notice of economic activity	EEG000219	Construction	Valid	11.08.2010	-

Regulations


Ä 20052998 / M5	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied29.11.2024
Ä 20052998 / M4	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied24.08.2024
Ä 20052998 / M3	05.10.2023	Warning for deletion from register – annual report not filed	08.01.2024	Deficiencies remedied04.11.2023
Ä 20052998 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20052998 / 5	20.02.2023	Entry – Amendment entry	-	Entered into force20.02.2023

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


07.08.2025	Sihtasutus Eesti Maaelumuuseumid	979,60 €Received	OPERATING EXPENSESMuseums
08.04.2025	Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus	427 €Received	OPERATING EXPENSESSport
07.10.2024	AS Eesti Raudtee	1 159 €Received	OPERATING EXPENSESRail transport
07.08.2024	Sihtasutus Järvamaa	738,10 €Received	NON-CURRENT ASSETSGeneral economic and trade policy
24.07.2024	Sihtasutus Tehvandi Spordikeskus	1 037 €Received	OPERATING EXPENSESSport

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


20.03.2019End 20.06.2019	Topo-geodeetiline uuring Paldiski linnas, Paldiski raudteejaam ja sellega piirneval maa-alalReference number 205942 · Leping 14275	AS Eesti RaudteeContracting authority	7 950 €	Completed

.ee domains


kagugeodeesia.ee	Active	25.01.2011	26.01.2027

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.