KEPSEL OÜ

Active Registry code 12382455 OÜ Rakvere linn Registered 22 Nov 2012
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KEPSEL OÜ is a OÜ based in Rakvere linn, registry code 12382455, status: active. Main activity: Other building and industrial cleaning activities. According to EMTA, turnover for Q3 2026 was €7 139 with 1 employees.

Turnover
7 139 €
↑ 188.0% vs Q2 2026
State taxes
908 €
↓ 40.8% vs Q2 2026
Labour taxes
0 €
↓ 100.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 7 139 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 0 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 52 226 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 4.4 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 139 € · +188.0% vs Q2 2026 · industry median 16 777 € · above 30% of the industry
010 00020 00030 000Q4 2023 Company: 26 507 € Industry median: 15 998 €Q4·23Q1 2024 Company: 14 093 € Industry median: 13 445 €Q2 2024 Company: 11 213 € Industry median: 14 516 €Q2·24Q3 2024 Company: 2 270 € Industry median: 17 344 €Q4 2024 Company: 24 199 € Industry median: 15 565 €Q4·24Q1 2025 Company: 20 099 € Industry median: 13 072 €Q2 2025 Company: 4 026 € Industry median: 14 450 €Q2·25Q3 2025 Company: 12 575 € Industry median: 16 866 €Q4 2025 Company: 23 054 € Industry median: 16 002 €Q4·25Q1 2026 Company: 9 176 € Industry median: 12 938 €Q2 2026 Company: 2 479 € Industry median: 15 455 €Q2·26Q3 2026 Company: 7 139 € Industry median: 16 777 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 24 199 € Industry median: 15 565 €Q1 2025 Company: 20 099 € Industry median: 13 072 €Q1·25Q2 2025 Company: 4 026 € Industry median: 14 450 €Q3 2025 Company: 12 575 € Industry median: 16 866 €Q3·25Q4 2025 Company: 23 054 € Industry median: 16 002 €Q1 2026 Company: 9 176 € Industry median: 12 938 €Q1·26Q2 2026 Company: 2 479 € Industry median: 15 455 €Q3 2026 Company: 7 139 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 0 € · −100.0% vs Q2 2026 · industry median 1 039 € · above 2% of the industry
02505007501 0001 250Q4 2023 Company: 883 € Industry median: 833 €Q4·23Q1 2024 Company: 883 € Industry median: 858 €Q2 2024 Company: 883 € Industry median: 827 €Q2·24Q3 2024 Company: 883 € Industry median: 913 €Q4 2024 Company: 883 € Industry median: 892 €Q4·24Q1 2025 Company: 1 061 € Industry median: 917 €Q2 2025 Company: 1 151 € Industry median: 925 €Q2·25Q3 2025 Company: 1 151 € Industry median: 984 €Q4 2025 Company: 1 151 € Industry median: 979 €Q4·25Q1 2026 Company: 1 160 € Industry median: 962 €Q2 2026 Company: 1 208 € Industry median: 948 €Q2·26Q3 2026 Company: 0 € Industry median: 1 039 €Q3·2602505007501 0001 250Q4 2024 Company: 883 € Industry median: 892 €Q1 2025 Company: 1 061 € Industry median: 917 €Q1·25Q2 2025 Company: 1 151 € Industry median: 925 €Q3 2025 Company: 1 151 € Industry median: 984 €Q3·25Q4 2025 Company: 1 151 € Industry median: 979 €Q1 2026 Company: 1 160 € Industry median: 962 €Q1·26Q2 2026 Company: 1 208 € Industry median: 948 €Q3 2026 Company: 0 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 908 € · −40.8% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 5 638 €Q4·23Q1 2024 Company: 3 275 €Q2 2024 Company: 2 772 €Q2·24Q3 2024 Company: 868 €Q4 2024 Company: 5 573 €Q4·24Q1 2025 Company: 3 835 €Q2 2025 Company: 1 723 €Q2·25Q3 2025 Company: 2 791 €Q4 2025 Company: 4 962 €Q4·25Q1 2026 Company: 2 805 €Q2 2026 Company: 1 534 €Q2·26Q3 2026 Company: 908 €Q3·2602 0004 0006 000Q4 2024 Company: 5 573 €Q1 2025 Company: 3 835 €Q1·25Q2 2025 Company: 1 723 €Q3 2025 Company: 2 791 €Q3·25Q4 2025 Company: 4 962 €Q1 2026 Company: 2 805 €Q1·26Q2 2026 Company: 1 534 €Q3 2026 Company: 908 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 139 908 — 1
Q2 2026 2 479 1 534 1 208 1
Q1 2026 9 176 2 805 1 160 1
Q4 2025 23 054 4 962 1 151 1
Q3 2025 12 575 2 791 1 151 1
Q2 2025 4 026 1 723 1 151 1
Q1 2025 20 099 3 835 1 061 1
Q4 2024 24 199 5 573 883 1
Q3 2024 2 270 868 883 1
Q2 2024 11 213 2 772 883 1
Q1 2024 14 093 3 275 883 1
Q4 2023 26 507 5 638 883 1
Q3 2023 6 621 1 387 883 1
Q2 2023 5 883 1 302 883 1
Q1 2023 1 790 897 945 1
Q4 2022 43 979 5 027 975 1
Q3 2022 8 575 2 599 1 400 1
Q2 2022 1 019 1 076 1 075 1
Q1 2022 8 631 883 849 1
Labour taxes per employee per month
0 €
Turnover per employee in the quarter
7 139 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 52 226 € · −5.2% vs 2024 · industry median 14 963 € · above 80% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 57 657 € Industry median: 11 876 €20192020 Company: 42 959 € Industry median: 10 830 €20202021 Company: 53 484 € Industry median: 12 134 €20212022 Company: 56 234 € Industry median: 14 128 €20222023 Company: 54 790 € Industry median: 13 754 €20232024 Company: 55 110 € Industry median: 14 119 €20242025 Company: 52 226 € Industry median: 14 963 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 57 657 € Industry median: 11 876 €20192020 Company: 42 959 € Industry median: 10 830 €2021 Company: 53 484 € Industry median: 12 134 €20212022 Company: 56 234 € Industry median: 14 128 €2023 Company: 54 790 € Industry median: 13 754 €20232024 Company: 55 110 € Industry median: 14 119 €2025 Company: 52 226 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 303 € · −74.6% vs 2024 · industry median 384 € · above 65% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24 251 € Industry median: 399 €20192020 Company: 14 042 € Industry median: 319 €20202021 Company: 22 294 € Industry median: 332 €20212022 Company: 16 426 € Industry median: 365 €20222023 Company: 17 116 € Industry median: 383 €20232024 Company: 9 072 € Industry median: 308 €20242025 Company: 2 303 € Industry median: 384 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 24 251 € Industry median: 399 €20192020 Company: 14 042 € Industry median: 319 €2021 Company: 22 294 € Industry median: 332 €20212022 Company: 16 426 € Industry median: 365 €2023 Company: 17 116 € Industry median: 383 €20232024 Company: 9 072 € Industry median: 308 €2025 Company: 2 303 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.4 % · −12.1 pp vs the year before · industry median 6.1 % · above 46% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42.1 % Industry median: 7.8 %20192020 Company: 32.7 % Industry median: 7.4 %20202021 Company: 41.7 % Industry median: 7.3 %20212022 Company: 29.2 % Industry median: 6.4 %20222023 Company: 31.2 % Industry median: 6.4 %20232024 Company: 16.5 % Industry median: 5.7 %20242025 Company: 4.4 % Industry median: 6.1 %2025010203040502018 Company: — Industry median: —2019 Company: 42.1 % Industry median: 7.8 %20192020 Company: 32.7 % Industry median: 7.4 %2021 Company: 41.7 % Industry median: 7.3 %20212022 Company: 29.2 % Industry median: 6.4 %2023 Company: 31.2 % Industry median: 6.4 %20232024 Company: 16.5 % Industry median: 5.7 %2025 Company: 4.4 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 317 766 € · +1.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 218 764 €20192020 Company: 241 075 €20202021 Company: 261 386 €20212022 Company: 280 238 €20222023 Company: 288 719 €20232024 Company: 313 484 €20242025 Company: 317 766 €202501002003004002018 Company: —2019 Company: 218 764 €20192020 Company: 241 075 €2021 Company: 261 386 €20212022 Company: 280 238 €2023 Company: 288 719 €20232024 Company: 313 484 €2025 Company: 317 766 €2025
Equity, € thousand 2025: 160 659 € · +4.9% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 74 241 €20192020 Company: 88 283 €20202021 Company: 110 578 €20212022 Company: 127 004 €20222023 Company: 144 020 €20232024 Company: 153 092 €20242025 Company: 160 659 €20250501001502002018 Company: —2019 Company: 74 241 €20192020 Company: 88 283 €2021 Company: 110 578 €20212022 Company: 127 004 €2023 Company: 144 020 €20232024 Company: 153 092 €2025 Company: 160 659 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape 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 52 226 2 303 14 450 317 766 160 659 1
2024 55 110 9 072 12 243 313 484 153 092 1
2023 54 790 17 116 12 042 288 719 144 020 1
2022 56 234 16 426 13 231 280 238 127 004 1
2021 53 484 22 294 9 785 261 386 110 578 1
2020 42 959 14 042 7 979 241 075 88 283 1
2019 57 657 24 251 9 226 218 764 74 241 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1

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
4.4 %
Net profit / revenue
Return on equity (ROE)
1.4 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
50.6 %
Equity / assets
Debt ratio
49.4 %
Liabilities / assets
Current ratio
0.48
Current assets / current liabilities
Revenue per employee
52 226 €
Revenue / average full-time employees
Labour cost per employee per month
1 204 €
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 16 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Apr 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 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)

  • 81221Other building and industrial cleaning activities Main
  • 55202Holiday homes (chalets)
Rulings
Number, date Title Deadline State Document
Ä 40035047 / 6
15 Jan 2025
Amendment entry In force
15 Jan 2025
PDF
Ä 40035047 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40035047 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40035047 / 3
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 40035047 / 2
5 Feb 2015
Amendment under Commercial Code § 525 (2) In force
5 Feb 2015
PDF
Ä 40035047
22 Nov 2012
First entry In force
22 Nov 2012
PDF

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