KEPSEL OÜ
RegisteredKey figures
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2025Summary: KEPSEL OÜ
What kind of company is it?
KEPSEL OÜ (registry code 12382455) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is other building and industrial cleaning activities (EMTAK 81221). The company is registered for VAT (VAT number EE101602653).
How is the company doing financially?
Revenue in financial year 2025 was 52 226 €, down 5,2% on the previous year (55 110 €). From 2019 to 2025, revenue declined by an average of 1,6% per year. Net profit for financial year 2025 was 2303 € (4,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 52 226 €. At the end of financial year 2025, total assets were 317 766 € and equity 160 659 € (50,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 900 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 7139 €, down 43,2% on the same quarter a year earlier. The company had 1 employees in that quarter.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 16.06.2026. 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 | 7139 € | 1 | 0 € |
| Q2 2026 | 2479 € | 1 | 1208 € |
| Q1 2026 | 9176 € | 1 | 1160 € |
| Q4 2025 | 23 054 € | 1 | 1151 € |
| Q3 2025 | 12 575 € | 1 | 1151 € |
| Q2 2025 | 4026 € | 1 | 1151 € |
| Q1 2025 | 20 099 € | 1 | 1061 € |
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 | 53 484 | 56 234 | 54 790 | 55 110 | 52 226 |
| Net profit | 22 294 | 16 426 | 17 116 | 9072 | 2303 |
| Retained earnings | 85 784 | 108 078 | 124 404 | 141 520 | 155 856 |
| Total assets | 261 386 | 280 238 | 288 719 | 313 484 | 317 766 |
| Total liabilities | 150 808 | 153 234 | 144 699 | 160 392 | 157 107 |
| Total equity | 110 578 | 127 004 | 144 020 | 153 092 | 160 659 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 609 | 824 | 750 | — | 900 |
| 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 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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