Kaspavent OÜ
RegisteredKey figures
Ratios
2024/25Summary: Kaspavent OÜ
What kind of company is it?
Kaspavent OÜ (registry code 12569113) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101742199).
How is the company doing financially?
Revenue in financial year 2024/25 was 212 320 €, down 4,1% on the previous year (221 284 €). From 2018/19 to 2024/25, revenue grew by an average of 2,4% per year. Financial year 2024/25 ended with a loss of 7124 €. The company was profitable in 4 of the 7 published financial years. In financial year 2024/25 the company had 4 employees. Revenue per employee was 53 080 €. At the end of financial year 2024/25, total assets were 54 162 € and equity 36 511 € (67,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 921 €, down 18,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 6046 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 900 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 2024/25) was filed on 08.06.2026. 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 | 44 921 € | 5 | 6046 € |
| Q2 2026 | 93 992 € | 5 | 4213 € |
| Q1 2026 | 42 334 € | 4 | 4323 € |
| Q4 2025 | 54 200 € | 4 | 4103 € |
| Q3 2025 | 55 003 € | 4 | 5083 € |
| Q2 2025 | 77 507 € | 4 | 4278 € |
| Q1 2025 | 23 246 € | 4 | 4045 € |
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
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 138 906 | 227 989 | 260 846 | 221 284 | 212 320 |
| Net profit | 1031 | 5908 | 693 | 10 117 | −7124 |
| Retained earnings | 18 054 | 19 085 | 24 993 | 31 018 | 41 135 |
| Total assets | 42 686 | 50 602 | 39 831 | 57 346 | 54 162 |
| Total liabilities | 21 101 | 23 109 | 11 645 | 13 711 | 17 651 |
| Total equity | 21 585 | 27 493 | 28 186 | 43 635 | 36 511 |
| Employees | 3 | 5 | 5 | 4 | 4 |
| Average gross salary (monthly) | 670 | 554 | 772 | 919 | 877 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 4955 € (2022). Largest grantors: Eesti Töötukassa (4955 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4955 € | 01.09.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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