osaühing KaguServRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 49 320 € | 4 | 4701 € |
| Q2 2026 | 64 671 € | 4 | 4516 € |
| Q1 2026 | 61 303 € | 4 | 4658 € |
| Q4 2025 | 64 667 € | 4 | 4891 € |
| Q3 2025 | 53 857 € | 4 | 5277 € |
| Q2 2025 | 74 192 € | 4 | 4946 € |
| Q1 2025 | 46 178 € | 4 | 5097 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 156 700 | 184 701 | 177 587 | 215 576 | 241 193 | 217 848 | 213 620 |
| Total non-current assets | 10 796 | 13 180 | 23 829 | 19 829 | 23 226 | 4441 | 13 441 |
| Total assets | 167 496 | 197 881 | 201 416 | 235 405 | 264 419 | 222 289 | 227 061 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 871 | 14 746 | 13 928 | 16 841 | 25 444 | 30 438 | 27 643 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 871 | 14 746 | 13 928 | 16 841 | 25 444 | 30 438 | 27 643 |
| Share capital | 3898 | 3898 | 3898 | 3898 | 3898 | 3898 | 3898 |
| Retained earnings of previous periods | 139 189 | 150 570 | 178 080 | 182 432 | 213 509 | 183 920 | 186 797 |
| Profit for the year | 11 381 | 27 510 | 4353 | 31 077 | 20 411 | 2876 | 7566 |
| Reserves and other equity | 1157 | 1157 | 1157 | 1157 | 1157 | 1157 | 1157 |
| Total equity | 155 625 | 183 135 | 187 488 | 218 564 | 238 975 | 191 851 | 199 418 |
| Income statement | |||||||
| Sales revenue | 240 730 | 237 035 | 265 298 | 270 974 | 234 474 | 230 630 | 237 363 |
| Operating profit | 11 380 | 27 509 | 4352 | 31 075 | 20 409 | 15 367 | 7562 |
| EBITDA | 16 059 | 31 639 | 8314 | 35 075 | 24 941 | 19 289 | 9989 |
| Profit before income tax | 11 381 | 27 510 | 4353 | 31 077 | 20 411 | 15 376 | 7566 |
| Profit for the reporting year | 11 381 | 27 510 | 4353 | 31 077 | 20 411 | 2876 | 7566 |
| Labour costs | 52 004 | 48 223 | 56 817 | 56 156 | 61 331 | 52 573 | 56 215 |
| Depreciation of non-current assets | 4679 | 4130 | 3962 | 4000 | 4532 | 3922 | 2427 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 50 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 160 000 € from 1 contracting authorities (07.04.2026–07.04.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõiduautode hooldus- ja remonditeenus ning varuosade ost · Põlvamaa | Riigimetsa Majandamise Keskus | 160 000 € | 07.04.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing KaguServ
Overview
Osaühing KaguServ (registry code 10536747) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Rosma küla, Põlva vald, Põlva maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE100517105).
Financial results
Revenue in financial year 2025 was 237 363 €, up 2,9% on the previous year (230 630 €). Net profit for financial year 2025 was 7566 € (3,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 79 121 €. At the end of financial year 2025, total assets were 227 061 € and equity 199 418 € (87,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 49 320 €, down 8,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4701 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 880 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 23.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.