Kaspo Service OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 175 911 € | 3 | 4055 € |
| Q2 2026 | 137 804 € | 3 | 4055 € |
| Q1 2026 | 87 561 € | 3 | 4350 € |
| Q4 2025 | 106 453 € | 3 | 4940 € |
| Q3 2025 | 137 446 € | 3 | 4252 € |
| Q2 2025 | 51 211 € | 2 | 3909 € |
| Q1 2025 | 66 408 € | 2 | 3849 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 18 345 | 43 523 | 41 465 | 73 865 | 35 800 | 34 725 | 84 770 |
| Total non-current assets | 58 974 | 49 278 | 41 669 | 27 964 | 85 224 | 11 049 | 8130 |
| Total assets | 77 319 | 92 801 | 83 134 | 101 829 | 121 024 | 45 774 | 92 900 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 210 | 10 569 | 25 154 | 53 936 | 40 890 | 44 590 | 60 409 |
| Non-current liabilities | — | 10 000 | 0 | — | — | — | — |
| Total liabilities | 20 210 | 20 569 | 25 154 | 53 936 | 40 890 | 44 590 | 60 409 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 43 116 | 54 609 | 69 732 | 55 481 | 45 393 | 77 634 | −1316 |
| Profit for the year | 11 493 | 15 123 | −14 252 | −10 088 | 32 241 | −78 950 | 31 307 |
| Total equity | 57 109 | 72 232 | 57 980 | 47 893 | 80 134 | 1184 | 32 491 |
| Income statement | |||||||
| Sales revenue | 248 562 | 267 457 | 332 503 | 280 144 | 375 350 | 237 424 | 317 102 |
| Operating profit | 11 493 | 15 122 | −14 255 | −10 090 | 32 202 | −78 954 | 31 331 |
| EBITDA | 16 325 | 24 818 | −4487 | −547 | 41 693 | −70 560 | 34 565 |
| Profit before income tax | 11 493 | 15 123 | −14 252 | −10 088 | 32 241 | −78 950 | 31 307 |
| Profit for the reporting year | 11 493 | 15 123 | −14 252 | −10 088 | 32 241 | −78 950 | 31 307 |
| Labour costs | 43 124 | 51 436 | 65 719 | 86 152 | 60 269 | 23 744 | 46 202 |
| Depreciation of non-current assets | 4832 | 9696 | 9768 | 9543 | 9491 | 8394 | 3234 |
| Other indicators | |||||||
| Employees | 4 | 5 | 3 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 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.
Summary: Kaspo Service OÜ
Overview
Kaspo Service OÜ (registry code 14015235) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Sauga alevik, Tori vald, Pärnu maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101862574).
Financial results
Revenue in financial year 2025 was 317 102 €, up 33,6% on the previous year (237 424 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. Net profit for financial year 2025 was 31 307 € (9,9% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 105 701 €. At the end of financial year 2025, total assets were 92 900 € and equity 32 491 € (35,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 175 911 €, up 28,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4055 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € 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 18.03.2026. 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.