osaühing KaguServ

Active Registry code 10536747 OÜ Rosma küla Registered 28 May 1999
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osaühing KaguServ is a OÜ based in Rosma küla, registry code 10536747, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €49 320 with 4 employees.

Turnover
49 320 €
↓ 23.7% vs Q2 2026
State taxes
9 313 €
↓ 66.7% vs Q2 2026
Labour taxes
4 701 €
↑ 4.1% vs Q2 2026
Employees
4
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 49 320 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 175 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 237 363 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 3.2 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 49 320 € · −23.7% vs Q2 2026 · industry median 23 652 € · above 64% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 77 320 € Industry median: 26 822 €Q4·23Q1 2024 Company: 47 628 € Industry median: 23 246 €Q2 2024 Company: 63 198 € Industry median: 26 103 €Q2·24Q3 2024 Company: 55 992 € Industry median: 24 905 €Q4 2024 Company: 91 843 € Industry median: 25 283 €Q4·24Q1 2025 Company: 46 178 € Industry median: 21 556 €Q2 2025 Company: 74 192 € Industry median: 24 404 €Q2·25Q3 2025 Company: 53 857 € Industry median: 24 441 €Q4 2025 Company: 64 667 € Industry median: 23 532 €Q4·25Q1 2026 Company: 61 303 € Industry median: 20 253 €Q2 2026 Company: 64 671 € Industry median: 23 917 €Q2·26Q3 2026 Company: 49 320 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 91 843 € Industry median: 25 283 €Q1 2025 Company: 46 178 € Industry median: 21 556 €Q1·25Q2 2025 Company: 74 192 € Industry median: 24 404 €Q3 2025 Company: 53 857 € Industry median: 24 441 €Q3·25Q4 2025 Company: 64 667 € Industry median: 23 532 €Q1 2026 Company: 61 303 € Industry median: 20 253 €Q1·26Q2 2026 Company: 64 671 € Industry median: 23 917 €Q3 2026 Company: 49 320 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 175 € · +4.1% vs Q2 2026 · industry median 1 201 € · above 47% of the industry
05001 0001 500Q4 2023 Company: 1 291 € Industry median: 971 €Q4·23Q1 2024 Company: 1 237 € Industry median: 1 002 €Q2 2024 Company: 1 077 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 191 € Industry median: 1 048 €Q4 2024 Company: 1 106 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 274 € Industry median: 1 099 €Q2 2025 Company: 1 237 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 319 € Industry median: 1 156 €Q4 2025 Company: 1 223 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 165 € Industry median: 1 116 €Q2 2026 Company: 1 129 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 175 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 1 106 € Industry median: 1 053 €Q1 2025 Company: 1 274 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 237 € Industry median: 1 126 €Q3 2025 Company: 1 319 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 223 € Industry median: 1 151 €Q1 2026 Company: 1 165 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 129 € Industry median: 1 131 €Q3 2026 Company: 1 175 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 9 313 € · −66.7% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 10 857 €Q4·23Q1 2024 Company: 7 826 €Q2 2024 Company: 9 591 €Q2·24Q3 2024 Company: 9 674 €Q4 2024 Company: 22 228 €Q4·24Q1 2025 Company: 8 425 €Q2 2025 Company: 10 528 €Q2·25Q3 2025 Company: 8 353 €Q4 2025 Company: 9 385 €Q4·25Q1 2026 Company: 9 962 €Q2 2026 Company: 27 934 €Q2·26Q3 2026 Company: 9 313 €Q3·26010 00020 00030 000Q4 2024 Company: 22 228 €Q1 2025 Company: 8 425 €Q1·25Q2 2025 Company: 10 528 €Q3 2025 Company: 8 353 €Q3·25Q4 2025 Company: 9 385 €Q1 2026 Company: 9 962 €Q1·26Q2 2026 Company: 27 934 €Q3 2026 Company: 9 313 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 49 320 9 313 4 701 4
Q2 2026 64 671 27 934 4 516 4
Q1 2026 61 303 9 962 4 658 4
Q4 2025 64 667 9 385 4 891 4
Q3 2025 53 857 8 353 5 277 4
Q2 2025 74 192 10 528 4 946 4
Q1 2025 46 178 8 425 5 097 4
Q4 2024 91 843 22 228 4 424 4
Q3 2024 55 992 9 674 4 765 4
Q2 2024 63 198 9 591 4 309 4
Q1 2024 47 628 7 826 4 946 4
Q4 2023 77 320 10 857 5 163 4
Q3 2023 43 879 4 260 3 800 4
Q2 2023 62 314 9 780 5 010 3
Q1 2023 52 037 8 914 5 216 4
Q4 2022 91 906 13 352 5 516 4
Q3 2022 62 390 7 248 3 670 4
Q2 2022 67 452 9 853 4 659 3
Q1 2022 50 064 6 673 4 783 4
Labour taxes per employee per month
392 €
Turnover per employee in the quarter
12 330 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 237 363 € · +2.9% vs 2024 · industry median 16 974 € · above 83% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 240 730 € Industry median: 25 000 €20192020 Company: 237 035 € Industry median: 21 390 €20202021 Company: 265 298 € Industry median: 23 333 €20212022 Company: 270 974 € Industry median: 22 891 €20222023 Company: 234 474 € Industry median: 20 218 €20232024 Company: 230 630 € Industry median: 18 875 €20242025 Company: 237 363 € Industry median: 16 974 €202501002003002018 Company: — Industry median: —2019 Company: 240 730 € Industry median: 25 000 €20192020 Company: 237 035 € Industry median: 21 390 €2021 Company: 265 298 € Industry median: 23 333 €20212022 Company: 270 974 € Industry median: 22 891 €2023 Company: 234 474 € Industry median: 20 218 €20232024 Company: 230 630 € Industry median: 18 875 €2025 Company: 237 363 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 7 566 € · +163.1% vs 2024 · industry median 0 € · above 83% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 381 € Industry median: 246 €20192020 Company: 27 510 € Industry median: 98 €20202021 Company: 4 353 € Industry median: 245 €20212022 Company: 31 077 € Industry median: 96 €20222023 Company: 20 411 € Industry median: 20 €20232024 Company: 2 876 € Industry median: 0 €20242025 Company: 7 566 € Industry median: 0 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 11 381 € Industry median: 246 €20192020 Company: 27 510 € Industry median: 98 €2021 Company: 4 353 € Industry median: 245 €20212022 Company: 31 077 € Industry median: 96 €2023 Company: 20 411 € Industry median: 20 €20232024 Company: 2 876 € Industry median: 0 €2025 Company: 7 566 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.2 % · +1.9 pp vs the year before · industry median 1.3 % · above 59% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.7 % Industry median: 2.6 %20192020 Company: 11.6 % Industry median: 2.7 %20202021 Company: 1.6 % Industry median: 3.3 %20212022 Company: 11.5 % Industry median: 2.8 %20222023 Company: 8.7 % Industry median: 2.2 %20232024 Company: 1.2 % Industry median: 1.5 %20242025 Company: 3.2 % Industry median: 1.3 %2025035810132018 Company: — Industry median: —2019 Company: 4.7 % Industry median: 2.6 %20192020 Company: 11.6 % Industry median: 2.7 %2021 Company: 1.6 % Industry median: 3.3 %20212022 Company: 11.5 % Industry median: 2.8 %2023 Company: 8.7 % Industry median: 2.2 %20232024 Company: 1.2 % Industry median: 1.5 %2025 Company: 3.2 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 227 061 € · +2.1% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 167 496 €20192020 Company: 197 881 €20202021 Company: 201 416 €20212022 Company: 235 405 €20222023 Company: 264 419 €20232024 Company: 222 289 €20242025 Company: 227 061 €202501002003002018 Company: —2019 Company: 167 496 €20192020 Company: 197 881 €2021 Company: 201 416 €20212022 Company: 235 405 €2023 Company: 264 419 €20232024 Company: 222 289 €2025 Company: 227 061 €2025
Equity, € thousand 2025: 199 418 € · +3.9% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 155 625 €20192020 Company: 183 135 €20202021 Company: 187 488 €20212022 Company: 218 564 €20222023 Company: 238 975 €20232024 Company: 191 851 €20242025 Company: 199 418 €20250501001502002502018 Company: —2019 Company: 155 625 €20192020 Company: 183 135 €2021 Company: 187 488 €20212022 Company: 218 564 €2023 Company: 238 975 €20232024 Company: 191 851 €2025 Company: 199 418 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 237 363 7 566 56 215 227 061 199 418 3
2024 230 630 2 876 52 573 222 289 191 851 3
2023 234 474 20 411 61 331 264 419 238 975 4
2022 270 974 31 077 56 155 235 405 218 564 4
2021 265 298 4 353 56 817 201 416 187 488 4
2020 237 035 27 510 48 222 197 881 183 135 4
2019 240 730 11 381 52 004 167 496 155 625 4
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 6
2010 — — — — — 6
2009 — — — — — 0
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 6
2005 — — — — — 6
2004 — — — — — 5
2003 — — — — — 4
2002 — — — — — 4
2001 — — — — — 4
2000 — — — — — 2
1999 — — — — — 3

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
3.2 %
Net profit / revenue
Return on equity (ROE)
3.8 %
Net profit / equity
Return on assets (ROA)
3.3 %
Net profit / assets
Equity ratio
87.8 %
Equity / assets
Debt ratio
12.2 %
Liabilities / assets
Current ratio
7.73
Current assets / current liabilities
Revenue per employee
79 121 €
Revenue / average full-time employees
Labour cost per employee per month
1 562 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 23 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jan 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47821Retail sale of motor vehicle parts and accessories Main
  • 47301Retail sale of automotive fuel
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 20015592 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20015592 / 8
13 Jun 2021
Amendment entry In force
13 Jun 2021
PDF
Ä 20015592 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20015592 / 6
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 20015592 / 5
2 Sep 2016
Amendment entry In force
2 Sep 2016
PDF
Ä 20015592 / 4
16 Nov 2011
Amendment entry In force
16 Nov 2011
PDF
Ä 20015592 / 3
10 May 2010
Deletion of activities from the registry card In force
10 May 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data