KOPASELLID OÜ is a OÜ based in Lähtse küla, registry code 12343277, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €354 113 with 7 employees.
Turnover
354 113 €
↑ 16.9%vs Q2 2026
State taxes
42 685 €
↓ 32.4%vs Q2 2026
Labour taxes
21 112 €
↑ 14.2%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026354 113 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 016 €
above 90% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025971 322 €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20252.5 %
above 45% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 354 113 € · +16.9% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 016 € · +14.2% vs Q2 2026 · industry median 1 236 € · above 90% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 42 685 € · −32.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
354 113
42 685
21 112
7
Q2 2026
302 921
63 184
18 489
7
Q1 2026
164 823
30 728
20 529
7
Q4 2025
246 152
28 856
23 232
7
Q3 2025
250 572
47 383
25 797
7
Q2 2025
291 040
40 741
20 407
7
Q1 2025
419 474
34 447
21 004
7
Q4 2024
289 218
45 006
20 342
5
Q3 2024
284 148
40 201
24 338
6
Q2 2024
421 376
29 292
13 819
6
Q1 2024
222 457
37 142
22 554
7
Q4 2023
313 979
55 362
23 131
6
Q3 2023
357 196
40 555
19 719
6
Q2 2023
314 100
49 421
19 877
6
Q1 2023
146 685
19 815
19 285
6
Q4 2022
348 158
31 423
21 042
6
Q3 2022
541 245
64 097
20 691
6
Q2 2022
407 300
39 408
17 603
6
Q1 2022
398 332
37 752
23 224
9
Labour taxes per employee per month
1 005 €
Turnover per employee in the quarter
50 588 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 971 322 € · −15.8% vs 2024 · industry median 37 328 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 24 523 € · −79.4% vs 2024 · industry median 561 € · above 88% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.5 % · −7.8 pp vs the year before · industry median 3.9 % · above 45% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 495 634 € · +9.5% vs 2024Equity, € thousand 2025: 874 982 € · +2.9% vs 2024Employees2025: 7 · +16.7% vs 2024 · industry median 1 · above 90% of the industry
Company
Industry median
Industry: Specialised construction activities (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
971 322
24 523
215 360
1 495 634
874 982
7
2024
1 154 217
119 184
188 694
1 366 174
850 459
6
2023
1 058 367
32 879
196 670
1 300 767
731 275
6
2022
1 592 957
120 252
194 679
1 319 488
698 396
6
2021
1 548 038
32 823
155 801
1 314 179
578 144
6
2020
679 989
70 401
122 254
1 331 478
545 321
7
2019
712 442
37 897
143 865
1 250 934
474 920
8
2018
—
—
—
—
—
7
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
6
2012
—
—
—
—
—
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
2.4 %
Net profit / revenue
Return on equity (ROE)
2.8 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
58.5 %
Equity / assets
Debt ratio
41.5 %
Liabilities / assets
Current ratio
0.68
Current assets / current liabilities
Revenue per employee
148 901 €
Revenue / average full-time employees
Labour cost per employee per month
2 564 €
Labour costs / employees / 12 months (incl. employer taxes)
