OÜ ISPRE is a OÜ based in Koksvere küla, registry code 11061128, status: active. Main activity: Holiday villages and camps. According to EMTA, turnover for Q3 2026 was €65 986 with 3 employees.
Turnover
65 986 €
↑ 532.6%vs Q2 2026
State taxes
12 945 €
↑ 241.1%vs Q2 2026
Labour taxes
4 515 €
↑ 17.7%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 202665 986 €
above 78% of companies
industry median 14 459 € · companies in the industry: 1 208
Labour taxes per employee1 505 €
above 67% of companies
industry median 1 201 € · companies in the industry: 654
Revenue · 2025113 269 €
above 87% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 20253.1 %
above 49% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 65 986 € · +532.6% vs Q2 2026 · industry median 14 459 € · above 78% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 505 € · +17.7% vs Q2 2026 · industry median 1 201 € · above 67% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 945 € · +241.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
65 986
12 945
4 515
3
Q2 2026
10 431
3 795
3 835
3
Q1 2026
15 123
6 068
5 038
3
Q4 2025
17 815
6 946
5 927
3
Q3 2025
62 038
12 250
4 362
4
Q2 2025
16 035
4 787
4 200
4
Q1 2025
11 590
5 945
6 114
3
Q4 2024
11 560
5 532
5 863
4
Q3 2024
63 516
12 029
5 695
4
Q2 2024
10 356
6 406
5 795
4
Q1 2024
19 775
83
4 452
4
Q4 2023
41 590
13 391
7 325
4
Q3 2023
68 654
10 046
4 656
5
Q2 2023
16 448
5 483
4 795
5
Q1 2023
38 197
9 139
5 138
4
Q4 2022
38 176
9 621
4 964
4
Q3 2022
67 856
8 838
4 006
4
Q2 2022
14 271
4 687
4 920
4
Q1 2022
19 914
6 560
4 554
5
Labour taxes per employee per month
502 €
Turnover per employee in the quarter
21 995 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 113 269 € · +16.2% vs 2024 · industry median 12 949 € · above 87% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 472 € · +115.4% vs 2024 · industry median 94 € · above 72% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.1 % · +26.2 pp vs the year before · industry median 3.6 % · above 49% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 80 124 € · −14.4% vs 2024Equity, € 2025: 53 014 € · +7.0% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Accommodation (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
113 269
3 472
49 149
80 124
53 014
3
2024
97 492
-22 541
57 212
93 581
49 542
4
2023
144 307
-22 920
56 825
129 508
72 083
4
2022
149 651
8 195
51 110
156 678
95 225
4
2021
141 225
4 003
52 637
128 220
87 030
4
2020
141 745
-9 101
55 904
114 828
82 726
5
2019
165 516
12 516
55 259
119 886
91 826
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
6
2009
—
—
—
—
—
7
2008
—
—
—
—
—
3
2007
—
—
—
—
—
6
2006
—
—
—
—
—
8
2005
—
—
—
—
—
4
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
3.1 %
Net profit / revenue
Return on equity (ROE)
6.5 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
66.2 %
Equity / assets
Debt ratio
33.8 %
Liabilities / assets
Current ratio
1.21
Current assets / current liabilities
Revenue per employee
37 756 €
Revenue / average full-time employees
Labour cost per employee per month
1 365 €
Labour costs / employees / 12 months (incl. employer taxes)