KapaTrans OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 97 658 € | 21 | 34 740 € |
| Q2 2026 | 87 736 € | 21 | 28 993 € |
| Q1 2026 | 77 806 € | 19 | 29 785 € |
| Q4 2025 | 96 190 € | 20 | 31 247 € |
| Q3 2025 | 102 081 € | 20 | 33 570 € |
| Q2 2025 | 87 354 € | 22 | 29 031 € |
| Q1 2025 | 80 496 € | 18 | 26 726 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | — | 2500 | 48 035 | 62 332 |
| Total non-current assets | — | — | — | — |
| Total assets | — | 2500 | 48 035 | 62 332 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | — | 38 551 | 45 680 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | — | — | 38 551 | 45 680 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 0 | 6984 |
| Profit for the year | 0 | 0 | 6984 | 7168 |
| Total equity | — | 2500 | 9484 | 16 652 |
| Income statement | ||||
| Sales revenue | 0 | 0 | 260 354 | 365 003 |
| Operating profit | 0 | 0 | 6983 | 7165 |
| Profit before income tax | 0 | 0 | 6984 | 7168 |
| Profit for the reporting year | 0 | 0 | 6984 | 7168 |
| Labour costs | 0 | 0 | 253 033 | 346 948 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 15 | 19 |
| Calculated dividend | — | — | 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 note4 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: KapaTrans OÜ
Overview
KapaTrans OÜ (registry code 16358945) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 4 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102735105).
Financial results
Revenue in financial year 2025 was 365 003 €, up 40,2% on the previous year (260 354 €). This is the company's highest revenue among the published years (2021/22–2025). Net profit for financial year 2025 was 7168 € (2,0% of revenue). The company was profitable in 2 of the 4 published financial years. In financial year 2025 the company had 19 employees (15 a year earlier). Revenue per employee was 19 211 €. At the end of financial year 2025, total assets were 62 332 € and equity 16 652 € (26,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 97 658 €, down 4,3% on the same quarter a year earlier. The company had 21 employees in that quarter. Labour taxes paid in the quarter: 34 740 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € 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 09.07.2026. 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.