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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202649 320 €
above 64% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 175 €
above 47% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025237 363 €
above 83% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20253.2 %
above 59% of companies
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
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
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 313 € · −66.7% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 199 418 € · +3.9% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
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)