AS Kepax
RegisteredKey figures
Ratios
2025Summary: AS Kepax
What kind of company is it?
AS Kepax (registry code 10722390) is a public limited company (AS). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is machining of metal (EMTAK 25531). The company is registered for VAT (VAT number EE100671083).
How is the company doing financially?
Revenue in financial year 2025 was 1 123 497 €, up 1,0% on the previous year (1 112 080 €). From 2019 to 2025, revenue declined by an average of 1,2% per year. Financial year 2025 ended with a loss of 52 932 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 15 employees. Revenue per employee was 74 900 €. At the end of financial year 2025, total assets were 740 945 € and equity 569 211 € (76,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 295 030 €, down 13,4% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 57 297 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2380 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members.
Where does the data come from and how fresh is it?
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 11.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 295 030 € | 15 | 57 297 € |
| Q2 2026 | 415 675 € | 15 | 53 098 € |
| Q1 2026 | 306 474 € | 14 | 45 808 € |
| Q4 2025 | 340 120 € | 14 | 51 018 € |
| Q3 2025 | 340 681 € | 14 | 52 517 € |
| Q2 2025 | 330 310 € | 15 | 48 568 € |
| Q1 2025 | 269 168 € | 15 | 46 293 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 174 080 | 1 287 600 | 1 060 437 | 1 112 080 | 1 123 497 |
| Net profit | 23 305 | 54 778 | −4178 | 2295 | −52 932 |
| Retained earnings | 322 252 | 345 557 | 400 335 | 396 157 | 398 452 |
| Total assets | 849 346 | 834 694 | 800 009 | 777 015 | 740 945 |
| Total liabilities | 280 098 | 210 668 | 180 161 | 154 872 | 171 734 |
| Total equity | 569 248 | 624 026 | 619 848 | 622 143 | 569 211 |
| Employees | 17 | 16 | 15 | 15 | 15 |
| Average gross salary (monthly) | 1591 | 1653 | 1784 | 1833 | 1999 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Ericsson Eesti Aktsiaselts417 m €
- Enefit Industry OÜ320 m €
- VKG OIL AS274 m €
- Foxway OÜ251 m €
- AS Maag Eesti191 m €