KAPROF OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12948247
VAT no.VAT no.:: EE101870317
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 17.11.2015 (10 y)
Former business namesFormer business names:: Premitex UÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Tähe tn 133c, Tartu linn, Tartu linn, Tartu maakond, 51013
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5256708
EmailEmail:: ain@kaprof.ee

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Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
Manufacture of plastic plates, sheets, tubes and profiles
22211 – Manufacture of plastic plates, sheets, tubes and profiles

VAT liability

VAT no.	Start	End
EE101870317	18.04.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.02.2018	Valid	PDF
2016	17.11.2015 – 31.12.2016	07.02.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations11 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 075 €	12 178 €	582 841 €+45,5%	6
2026 Q1	28 228 €	11 698 €	400 609 €−19,9%	7
Total 2026:	38 303 €	23 876 €	983 450 €
2025 Q4	32 210 €	14 149 €	500 400 €+24,5%	5
2025 Q3	34 290 €	15 302 €	401 794 €−11,8%	6
2025 Q2	35 097 €	16 262 €	455 769 €+28,5%	6
2025 Q1	30 244 €	15 055 €	354 654 €−23,1%	6
Total 2025:	131 841 €	60 768 €	1,71 M €
2024 Q4	34 359 €	14 523 €	461 002 €+4,6%	6
2024 Q3	36 326 €	14 676 €	440 637 €−10,7%	6
2024 Q2	37 310 €	12 746 €	493 181 €+24,6%	7
2024 Q1	38 774 €	12 908 €	395 724 €−17,0%	6
Total 2024:	146 769 €	54 853 €	1,79 M €
2023 Q4	40 751 €	12 707 €	476 891 €+18,1%	6
2023 Q3	33 465 €	12 374 €	403 951 €+1,7%	6
2023 Q2	33 369 €	11 502 €	397 183 €+5,1%	6
2023 Q1	25 392 €	11 958 €	377 761 €−11,8%	6
Total 2023:	132 977 €	48 541 €	1,66 M €
2022 Q4	28 854 €	10 933 €	428 194 €+37,1%	6
2022 Q3	22 694 €	12 526 €	312 266 €−31,0%	6
2022 Q2	29 440 €	13 560 €	452 610 €+22,7%	6
2022 Q1	22 023 €	13 035 €	368 779 €+6,4%	6
Total 2022:	103 011 €	50 054 €	1,56 M €
2021 Q4	20 903,69 €	9 570,11 €	346 460,10 €−3,7%	5
2021 Q3	24 830,33 €	11 640,22 €	359 879,52 €−11,1%	5
2021 Q2	21 481,06 €	8 937,16 €	404 920,16 €+88,1%	6
2021 Q1	13 548,24 €	8 416,71 €	215 318,90 €+3,6%	6
Total 2021:	80 763,32 €	38 564,20 €	1,33 M €
2020 Q4	12 272,23 €	6 847,91 €	207 747,01 €+6,5%	5
2020 Q3	9 245,73 €	5 909,62 €	195 064,14 €−4,7%	5
2020 Q2	11 122,91 €	5 706,42 €	204 643,15 €+36,1%	5
2020 Q1	10 654 €	6 144 €	150 360 €−43,5%	5
Total 2020:	43 294,87 €	24 607,95 €	757 814,30 €
2019 Q4	18 456 €	6 194 €	266 121 €+3,7%	5
2019 Q3	15 383 €	7 482 €	256 664 €−8,6%	5
2019 Q2	14 580 €	5 210 €	280 956 €+62,2%	5
2019 Q1	12 964 €	4 731 €	173 246 €−9,3%	4
Total 2019:	61 383 €	23 617 €	976 987 €
2018 Q4	12 832 €	4 262 €	191 063 €+25,5%	4
2018 Q3	4 240 €	4 568 €	152 302 €−3,1%	4
2018 Q2	4 582 €	4 957 €	157 228 €+29,4%	5
2018 Q1	5 360 €	5 243 €	121 464 €−5,0%	4
Total 2018:	27 014 €	19 030 €	622 057 €
2017 Q4	4 652 €	3 676 €	127 820 €+52,1%	4
2017 Q3	85 €	2 495 €	84 056 €+22,9%	3
2017 Q2	2 430 €	2 284 €	68 368 €+14,1%	2
2017 Q1	3 039 €	1 842 €	59 904 €+6,3%	2
Total 2017:	10 206 €	10 297 €	340 148 €
2016 Q4	1 572 €	1 659 €	56 376 €+41,1%	1
2016 Q3	1 077 €	1 176 €	39 954 €	1
2016 Q2	102 €	0 €	0 €	1
Total 2016:	2 751 €	2 835 €	96 330 €

Revenue by industry

	2023	2024	2025
Manufacture of plastic plates, sheets, tubes and profiles		1 040 887 €	974 104 €
Manufacture of plastic plates, sheets, profiles, tubes, hoses, fittings etc.	969 755 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Kristo Hanschmidt	38205XXXXXX	17.05.1982 (44)	Board member	31.08.2022	-
Ain Saarse	35107XXXXXX	25.07.1951 (75)	Board member	02.01.2018	-

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Shareholders

	Personal ID code
Ain Saarse	35107XXXXXX	25.07.1951 (75)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Kristo Hanschmidt	38205XXXXXX	17.05.1982 (44)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Kristo Hanschmidt	38205XXXXXX	17.05.1982 (44)	Direct holding	14.03.2023	-
Ain Saarse	35107XXXXXX	25.07.1951 (75)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 582 841 €
Monthly average: 194 280 €
Per employee: 32 380 €
Equity ratio: 7 771,21%

Labour taxes

Turnover ratio: 2,09%
Tax ratio: 120,87%
Monthly average: 4 059 €
Per employee: 625 €

State taxes

Monthly average: 3 358 €
Turnover ratio: 1,73%

Estimated salary

Gross salary: 1 257 €
Net salary: 1 099 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	330 768 €+14,8%	288 045 €+13,6%	253 502 €+17,6%	215 497 €+14,8%	187 764 €+8,5%	173 035 €+2,3%	169 214 €
Non-current assets	28 287 €−19,5%	35 146 €+29,5%	27 145 €+37,9%	19 688 €−9,8%	21 827 €+120%	9 940 €−24,7%	13 195 €
Total assets	359 055 €+11,1%	323 191 €+15,2%	280 647 €+19,3%	235 185 €+12,2%	209 591 €+14,5%	182 975 €+0,3%	182 409 €
Short-term liabilities	232 353 €+9,2%	212 851 €−1,4%	215 862 €+45,0%	148 820 €+51,3%	98 363 €+12,3%	87 552 €−1,5%	88 912 €
Long-term liabilities	51 207 €+38,8%	36 890 €+9 311%	392 €−91,9%	4 827 €−45,2%	8 804 €−47,5%	16 776 €−0,4%	16 842 €
Total liabilities	283 560 €+13,5%	249 741 €+15,5%	216 254 €+40,7%	153 647 €+43,4%	107 167 €+2,7%	104 328 €−1,3%	105 754 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	53 950 €+20,4%	44 817 €−0,5%	45 038 €−31,8%	66 024 €+31,7%	50 147 €−26,4%	68 156 €+37,2%	49 683 €
Net profit	13 045 €−35,2%	20 133 €+85,5%	10 855 €+54,8%	7 014 €−84,0%	43 777 €+2 099%	1 991 €−89,2%	18 472 €
Equity	75 495 €+2,8%	73 450 €+14,1%	64 393 €−21,0%	81 538 €−20,4%	102 424 €+30,2%	78 647 €+2,6%	76 655 €
Turnover	974 104 €−6,4%	1 040 887 €+7,3%	969 755 €+0,9%	961 057 €+9,8%	874 900 €+80,7%	484 297 €−16,0%	576 864 €
Profit margin	1,3%	1,9%	1,1%	0,7%	5,0%	0,4%	3,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	21 078 €	54 471 €
Liquidity
Current ratio	1,4	1,9
Quick ratio	1,0	1,1
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	45,9	44,9
Asset turnover	4,3	4,5
Structure
Debt ratio	0,7	0,5
Profitability
Operating margin	1,9%	6,0%
Net profit margin	0,7%	5,0%
Return on assets (roa)	3,2%	22,3%
Return on equity (roe)	8,6%	42,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50018994 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50018994 / 10	31.08.2022	Entry – Amendment entry	-	Entered into force31.08.2022
Ä 50018994 / 9	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018
Ä 50018994 / 8	05.02.2018	Entry – Amendment entry	-	Entered into force05.02.2018
Ä 50018994 / 7	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

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


09.03.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 701,53 €	15461/1703872

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kaprof.ee	Active	13.01.2016	14.01.2027

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.