KaPaSoRe OÜ
RegisteredKey figures
Ratios
2025Summary: KaPaSoRe OÜ
What kind of company is it?
KaPaSoRe OÜ (registry code 14306582) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Viti küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is wholesale of clothing and clothing accessories (EMTAK 46421). The company is registered for VAT (VAT number EE101996547).
How is the company doing financially?
Revenue in financial year 2025 was 339 331 €, up 16,0% on the previous year (292 546 €). From 2019 to 2025, revenue grew by an average of 35,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1503 € (0,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 169 666 €. At the end of financial year 2025, total assets were 58 512 € and equity 37 222 € (63,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 1230 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 91 499 €, down 3,8% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (100%) is held by 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 22.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 91 499 € | — | 0 € |
| Q2 2026 | 67 866 € | — | 3192 € |
| Q1 2026 | 86 168 € | 1 | 3115 € |
| Q4 2025 | 129 976 € | 1 | 4543 € |
| Q3 2025 | 95 154 € | 2 | 4900 € |
| Q2 2025 | 154 669 € | 2 | 3866 € |
| Q1 2025 | 79 701 € | 2 | 1456 € |
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 | 65 673 | 121 342 | 171 531 | 292 546 | 339 331 |
| Net profit | 861 | 14 788 | 2704 | 1683 | 1503 |
| Retained earnings | 5428 | 6289 | 21 077 | 31 536 | 33 219 |
| Total assets | 11 837 | 31 773 | 46 061 | 59 275 | 58 512 |
| Total liabilities | 3048 | 8196 | 19 780 | 23 556 | 21 290 |
| Total equity | 8789 | 23 577 | 26 281 | 35 719 | 37 222 |
| Employees | 0 | 0 | 1 | 1 | 2 |
| Average gross salary (monthly) | — | — | 610 | 1155 | 1226 |
| 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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State aid and grants
1 recordState aid and de minimis aid in total 5316 € (2025). Largest grantors: Eesti Töötukassa (5316 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 5316 € | 04.02.2025 |
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 ↗
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