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Ketmas Grupp OÜ

Legal form:

Private limited company

Registry code:

12175503

VAT no.:

EE101486824

Fiscal-year period:

01.01 - 31.12

Established:

12.10.2011 (14)

Capital:

2 500 EUR

Address:

Savi tn 9a, Pärnu linn, Pärnu linn, Pärnu maakond, 80040

Status:

Registered

Contacts

Email:

k.kasekamp@ketmas.com

Phone:

+372 53466383

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25531 - Machining
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of hardware, building materials, paints and glass
47529 - Retail sale of other building materials and supplies
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71129 - Other engineering activities

VAT liability

	Start	End
EE101486824	14.10.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	23.03.2026	Valid
2024	01.01.2024 - 31.12.2024	10.06.2025	Valid
2023	01.01.2023 - 31.12.2023	05.04.2024	Valid
2022	01.01.2022 - 31.12.2022	25.04.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2017	01.01.2017 - 31.12.2017	03.05.2018	Valid
2016	01.01.2016 - 31.12.2016	26.05.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	12.10.2011 - 31.12.2012	24.05.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	35 844 €	15 650 €	167 680 €4.4%	7
Kokku 2026:	35 844 €	15 650 €	167 680 €
2025 Q4	42 321 €	16 949 €	175 483 €24.1%	7
2025 Q3	27 545 €	13 852 €	141 402 €17.5%	7
2025 Q2	27 228 €	9 470 €	171 379 €43.8%	5
2025 Q1	20 150 €	7 207 €	119 172 €5.1%	4
Kokku 2025:	117 244 €	47 478 €	607 436 €27.1%
2024 Q4	15 821 €	9 636 €	113 350 €1.2%	5
2024 Q3	19 467 €	10 185 €	112 040 €31.8%	5
2024 Q2	30 229 €	8 739 €	164 295 €86.5%	4
2024 Q1	13 407 €	6 207 €	88 077 €45.7%	5
Kokku 2024:	78 924 €	34 767 €	477 762 €2.9%
2023 Q4	11 681 €	4 999 €	162 181 €39.3%	3
2023 Q3	13 933 €	5 530 €	116 387 €0.2%	3
2023 Q2	14 130 €	5 901 €	116 146 €19.5%	3
2023 Q1	11 752 €	5 144 €	97 210 €16.5%	3
Kokku 2023:	51 496 €	21 574 €	491 924 €8.3%
2022 Q4	18 223 €	6 490 €	116 453 €0.2%	3
2022 Q3	21 461 €	6 370 €	116 654 €38.3%	4
2022 Q2	27 456 €	6 841 €	189 207 €65.6%	4
2022 Q1	15 257 €	4 452 €	114 224 €7.4%	4
Kokku 2022:	82 397 €	24 153 €	536 538 €57.3%
2021 Q4	0 €	4 105 €	106 315 €15.3%	3
2021 Q3	8 552 €	4 785 €	92 219 €2.1%	3
2021 Q2	13 071 €	3 678 €	90 311 €72.7%	3
2021 Q1	7 087 €	1 417 €	52 281 €18.4%	3
Kokku 2021:	28 710 €	13 985 €	341 126 €108.4%
2020 Q4	4 145 €	149 €	44 139 €10.2%	1
2020 Q3	5 405 €	675 €	49 128 €95.1%	1
2020 Q2	3 530 €	720 €	25 179 €44.4%	1
2020 Q1	6 262 €	692 €	45 277 €21.1%	1
Kokku 2020:	19 342 €	2 236 €	163 723 €34.6%
2019 Q4	7 276 €	1 487 €	57 413 €16.0%	1
2019 Q3	7 771 €	2 320 €	49 492 €12.2%	2
2019 Q2	6 481 €	2 320 €	56 373 €35.2%	2
2019 Q1	7 221 €	1 747 €	86 978 €18.9%	2
Kokku 2019:	28 749 €	7 874 €	250 256 €26.1%
2018 Q4	7 970 €	1 235 €	107 245 €20.2%	2
2018 Q3	11 731 €	1 728 €	89 190 €0.4%	2
2018 Q2	12 352 €	3 062 €	89 555 €70.8%	2
2018 Q1	3 974 €	2 556 €	52 430 €6.2%	2
Kokku 2018:	36 027 €	8 581 €	338 420 €60.1%
2017 Q4	3 876 €	2 644 €	55 880 €23.7%	2
2017 Q3	10 323 €	2 575 €	73 212 €59.1%	2
2017 Q2	4 611 €	1 245 €	46 002 €26.9%	2
2017 Q1	3 493 €	882 €	36 246 €42.2%	2
Kokku 2017:	22 303 €	7 346 €	211 340 €107.0%
2016 Q4	2 087 €	714 €	25 490 €0.0%	1
2016 Q3	2 666 €	714 €	25 490 €0.0%	1
2016 Q2	1 539 €	714 €	25 490 €0.4%	1
2016 Q1	2 423 €	717 €	25 605 €5.2%	1
Kokku 2016:	8 715 €	2 859 €	102 075 €46.1%
2015 Q4	1 239 €	724 €	27 018 €130.6%	1
2015 Q3	1 243 €	314 €	11 715 €95.6%	1
2015 Q2	1 995 €	160 €	5 990 €76.2%	1
2015 Q1	1 682 €	673 €	25 133 €	1
Kokku 2015:	6 159 €	1 871 €	69 856 €

Revenue by industry

	2023	2024	2025
Machining	378 679 €	400 696 €	525 259 €
Other engineering activities	20 829 €	42 691 €	29 351 €
Retail sale of other building materials and supplies		11 942 €	11 782 €
Renting and operating of own or leased real estate	7 940 €	7 547 €	6 918 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Künter Kasekamp	38610XXXXXX	10.10.1986 (39)	Board member	12.10.2011	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Künter Kasekamp	38610XXXXXX	10.10.1986 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Künter Kasekamp	38610XXXXXX	10.10.1986 (39)	Founder	11.10.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Künter Kasekamp	38610XXXXXX	10.10.1986 (39)	Direct holding	01.09.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Saugapol OÜ	22.06.2021	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

167 680 €

Monthly average

55 893 €

Per employee

7 985 €

Equity ratio

2 235,73%

Labour taxes

Turnover ratio

9,33%

Tax ratio

43,66%

Monthly average

5 217 €

Per employee

745 €

State taxes

Monthly average

11 948 €

Turnover ratio

21,38%

Estimated salary

Gross salary

1 497 €

Net salary

1 258 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	392 740 €65.9%	236 783 €3.3%	229 230 €13.9%	266 123 €127.2%	117 135 €34.3%	87 221 €109.6%	41 609 €
Non-current assets	326 140 €20.4%	409 548 €13.8%	475 304 €86.1%	255 359 €11.1%	287 353 €97.8%	145 277 €9.5%	160 518 €
Total assets	718 880 €11.2%	646 331 €8.3%	704 534 €35.1%	521 482 €28.9%	404 488 €74.0%	232 498 €15.0%	202 127 €
Short-term liabilities	64 915 €47.2%	44 102 €61.3%	114 043 €24.6%	91 501 €183.5%	32 278 €685.5%	4 109 €48.3%	7 954 €
Long-term liabilities	39 143 €33.5%	58 873 €24.1%	77 593 €11.6%	-	69 510 €	-	-
Total liabilities	104 058 €1.1%	102 975 €46.3%	191 636 €109.4%	91 501 €10.1%	101 788 €2 377.2%	4 109 €48.3%	7 954 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	540 856 €6.0%	510 398 €19.4%	427 481 €42.4%	300 200 €32.9%	225 889 €17.9%	191 673 €30.0%	147 442 €
Net profit	71 466 €134.6%	30 458 €63.3%	82 917 €34.9%	127 281 €71.3%	74 311 €117.2%	34 216 €22.6%	44 231 €
Equity	614 822 €13.2%	543 356 €5.9%	512 898 €19.3%	429 981 €42.0%	302 700 €32.5%	228 389 €17.6%	194 173 €
Turnover	573 310 €23.9%	462 876 €13.6%	407 450 €14.0%	473 749 €51.1%	313 519 €127.0%	138 085 €24.0%	181 630 €
Profit margin	12.47%89.4%	6.58%67.7%	20.35%24.3%	26.87%13.4%	23.70%4.3%	24.78%1.8%	24.35%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	VPB HJV	ODM JYA	YNK CLZ	105 358	57 954
Liquidity
Current ratio	D.P	Y.M	P.Z	3.6	21.2
Quick ratio	T.Y	Q.U	E.G	3.6	19.3
Cash ratio	P.J	H.T	J.H	2.9	18.4
Efficiency
Days sales outstanding (dso)	UZ.F	CS.G	LH.K	15.3	27.6
Asset turnover	Q.I	O.V	L.Y	1.0	0.6
Structure
Debt ratio	I.E	S.F	R.N	0.3	0.0
Profitability
Operating margin	D.V%	OQ.D%	CI.F%	24.1%	24.8%
Net profit margin	T.R%	SD.L%	VA.D%	23.7%	24.8%
Return on assets (roa)	J.D%	XG.C%	TL.Y%	23.3%	15.7%
Return on equity (roe)	O.N%	PC.W%	MN.U%	24.5%	15.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30047244 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30047244 / 5	01.12.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (01.12.2021)
Ä 30047244 / 4	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 30047244 / 3	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 30047244 / 2	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Savi tn 9a, Pärnu linn, Pärnu linn, Pärnu maakond	1200 m²	Commercial land 20%, Industrial land 80%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
24.09.2025	Pärnumaa Kutsehariduskeskus	1 264.80 € Received	OPERATING EXPENSES Vocational education
11.06.2025	Pärnumaa Kutsehariduskeskus	384.30 € Received	OPERATING EXPENSES Vocational education
10.04.2025	Pärnumaa Kutsehariduskeskus	427.00 € Received	OPERATING EXPENSES Vocational education
17.02.2025	Pärnumaa Kutsehariduskeskus	427.00 € Received	OPERATING EXPENSES Vocational education
16.01.2025	Majandus- ja Kommunikatsiooniministeerium	10 000.00 € Received	OTHER GRANTS Other general government services

Ketmas Grupp OÜ

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