Kaspavent OÜ

Active Registry code 12569113 OÜ Tallinn Registered 13 Nov 2013
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Kaspavent OÜ is a OÜ based in Tallinn, registry code 12569113, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €44 921 with 5 employees.

Turnover
44 921 €
↓ 52.2% vs Q2 2026
State taxes
6 811 €
↓ 46.2% vs Q2 2026
Labour taxes
6 046 €
↑ 43.5% vs Q2 2026
Employees
5
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 44 921 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 209 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 212 320 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -3.4 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 44 921 € · −52.2% vs Q2 2026 · industry median 23 017 € · above 68% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 60 334 € Industry median: 23 403 €Q4·23Q1 2024 Company: 32 775 € Industry median: 16 922 €Q2 2024 Company: 44 324 € Industry median: 18 660 €Q2·24Q3 2024 Company: 83 512 € Industry median: 21 547 €Q4 2024 Company: 60 673 € Industry median: 23 300 €Q4·24Q1 2025 Company: 23 246 € Industry median: 17 914 €Q2 2025 Company: 77 507 € Industry median: 20 215 €Q2·25Q3 2025 Company: 55 003 € Industry median: 22 700 €Q4 2025 Company: 54 200 € Industry median: 23 111 €Q4·25Q1 2026 Company: 42 334 € Industry median: 17 425 €Q2 2026 Company: 93 992 € Industry median: 20 462 €Q2·26Q3 2026 Company: 44 921 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 60 673 € Industry median: 23 300 €Q1 2025 Company: 23 246 € Industry median: 17 914 €Q1·25Q2 2025 Company: 77 507 € Industry median: 20 215 €Q3 2025 Company: 55 003 € Industry median: 22 700 €Q3·25Q4 2025 Company: 54 200 € Industry median: 23 111 €Q1 2026 Company: 42 334 € Industry median: 17 425 €Q1·26Q2 2026 Company: 93 992 € Industry median: 20 462 €Q3 2026 Company: 44 921 € Industry median: 23 017 €Q3·26
  • 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: 1 209 € · +43.5% vs Q2 2026 · industry median 1 236 € · above 48% of the industry
05001 0001 500Q4 2023 Company: 586 € Industry median: 1 123 €Q4·23Q1 2024 Company: 696 € Industry median: 1 105 €Q2 2024 Company: 1 161 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 092 € Industry median: 1 141 €Q4 2024 Company: 1 025 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 011 € Industry median: 1 177 €Q2 2025 Company: 1 070 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 271 € Industry median: 1 250 €Q4 2025 Company: 1 026 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 081 € Industry median: 1 202 €Q2 2026 Company: 843 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 209 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: 1 025 € Industry median: 1 178 €Q1 2025 Company: 1 011 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 070 € Industry median: 1 194 €Q3 2025 Company: 1 271 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 026 € Industry median: 1 270 €Q1 2026 Company: 1 081 € Industry median: 1 202 €Q1·26Q2 2026 Company: 843 € Industry median: 1 197 €Q3 2026 Company: 1 209 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 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: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 6 811 € · −46.2% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 7 194 €Q4·23Q1 2024 Company: 5 578 €Q2 2024 Company: 8 887 €Q2·24Q3 2024 Company: 10 138 €Q4 2024 Company: 11 033 €Q4·24Q1 2025 Company: 5 282 €Q2 2025 Company: 12 039 €Q2·25Q3 2025 Company: 7 741 €Q4 2025 Company: 9 646 €Q4·25Q1 2026 Company: 7 614 €Q2 2026 Company: 12 655 €Q2·26Q3 2026 Company: 6 811 €Q3·2605 00010 00015 000Q4 2024 Company: 11 033 €Q1 2025 Company: 5 282 €Q1·25Q2 2025 Company: 12 039 €Q3 2025 Company: 7 741 €Q3·25Q4 2025 Company: 9 646 €Q1 2026 Company: 7 614 €Q1·26Q2 2026 Company: 12 655 €Q3 2026 Company: 6 811 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 44 921 6 811 6 046 5
Q2 2026 93 992 12 655 4 213 5
Q1 2026 42 334 7 614 4 323 4
Q4 2025 54 200 9 646 4 103 4
Q3 2025 55 003 7 741 5 083 4
Q2 2025 77 507 12 039 4 278 4
Q1 2025 23 246 5 282 4 045 4
Q4 2024 60 673 11 033 4 100 4
Q3 2024 83 512 10 138 4 366 4
Q2 2024 44 324 8 887 4 643 4
Q1 2024 32 775 5 578 3 481 5
Q4 2023 60 334 7 194 2 929 5
Q3 2023 66 363 7 715 4 876 5
Q2 2023 46 072 6 811 4 298 6
Q1 2023 80 813 8 045 3 956 6
Q4 2022 57 533 8 067 3 555 6
Q3 2022 105 396 9 857 3 364 5
Q2 2022 30 914 3 873 2 507 4
Q1 2022 34 147 4 357 2 465 4
Labour taxes per employee per month
403 €
Turnover per employee in the quarter
8 984 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 212 320 € · −4.1% vs 2024 · industry median 37 328 € · above 83% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 184 438 € Industry median: 37 051 €20192020 Company: 127 254 € Industry median: 33 953 €20202021 Company: 138 906 € Industry median: 35 073 €20212022 Company: 227 989 € Industry median: 37 940 €20222023 Company: 260 846 € Industry median: 35 936 €20232024 Company: 221 284 € Industry median: 35 372 €20242025 Company: 212 320 € Industry median: 37 328 €202501002003002018 Company: — Industry median: —2019 Company: 184 438 € Industry median: 37 051 €20192020 Company: 127 254 € Industry median: 33 953 €2021 Company: 138 906 € Industry median: 35 073 €20212022 Company: 227 989 € Industry median: 37 940 €2023 Company: 260 846 € Industry median: 35 936 €20232024 Company: 221 284 € Industry median: 35 372 €2025 Company: 212 320 € Industry median: 37 328 €2025
  • 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, € 2025: -7 124 € · −170.4% vs 2024 · industry median 561 € · above 11% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -632 € Industry median: 1 030 €20192020 Company: -4 617 € Industry median: 507 €20202021 Company: 1 031 € Industry median: 785 €20212022 Company: 5 908 € Industry median: 823 €20222023 Company: 693 € Industry median: 581 €20232024 Company: 10 117 € Industry median: 432 €20242025 Company: -7 124 € Industry median: 561 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: -632 € Industry median: 1 030 €20192020 Company: -4 617 € Industry median: 507 €2021 Company: 1 031 € Industry median: 785 €20212022 Company: 5 908 € Industry median: 823 €2023 Company: 693 € Industry median: 581 €20232024 Company: 10 117 € Industry median: 432 €2025 Company: -7 124 € Industry median: 561 €2025
  • 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: -3.4 % · −7.9 pp vs the year before · industry median 3.9 % · above 24% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.3 % Industry median: 5.3 %20192020 Company: -3.6 % Industry median: 4.1 %20202021 Company: 0.7 % Industry median: 4.7 %20212022 Company: 2.6 % Industry median: 4.8 %20222023 Company: 0.3 % Industry median: 4.4 %20232024 Company: 4.6 % Industry median: 3.4 %20242025 Company: -3.4 % Industry median: 3.9 %2025-4-202462018 Company: — Industry median: —2019 Company: -0.3 % Industry median: 5.3 %20192020 Company: -3.6 % Industry median: 4.1 %2021 Company: 0.7 % Industry median: 4.7 %20212022 Company: 2.6 % Industry median: 4.8 %2023 Company: 0.3 % Industry median: 4.4 %20232024 Company: 4.6 % Industry median: 3.4 %2025 Company: -3.4 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 54 162 € · −5.6% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 930 €20192020 Company: 20 992 €20202021 Company: 42 686 €20212022 Company: 50 602 €20222023 Company: 39 831 €20232024 Company: 57 346 €20242025 Company: 54 162 €2025020 00040 00060 0002018 Company: —2019 Company: 42 930 €20192020 Company: 20 992 €2021 Company: 42 686 €20212022 Company: 50 602 €2023 Company: 39 831 €20232024 Company: 57 346 €2025 Company: 54 162 €2025
Equity, € 2025: 36 511 € · −16.3% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 25 171 €20192020 Company: 20 554 €20202021 Company: 21 585 €20212022 Company: 27 493 €20222023 Company: 28 186 €20232024 Company: 43 635 €20242025 Company: 36 511 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 25 171 €20192020 Company: 20 554 €2021 Company: 21 585 €20212022 Company: 27 493 €2023 Company: 28 186 €20232024 Company: 43 635 €2025 Company: 36 511 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
0123452016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 120250123452018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 5 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 Industry median: 12025
  • 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 212 320 -7 124 56 307 54 162 36 511 4
2024 221 284 10 117 58 995 57 346 43 635 4
2023 260 846 693 61 987 39 831 28 186 5
2022 227 989 5 908 44 486 50 602 27 493 5
2021 138 906 1 031 32 280 42 686 21 585 3
2020 127 254 -4 617 29 551 20 992 20 554 3
2019 184 438 -632 38 374 42 930 25 171 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 5
2014 — — — — — 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
-3.4 %
Net profit / revenue
Return on equity (ROE)
-19.5 %
Net profit / equity
Return on assets (ROA)
-13.2 %
Net profit / assets
Equity ratio
67.4 %
Equity / assets
Debt ratio
32.6 %
Liabilities / assets
Current ratio
2.02
Current assets / current liabilities
Revenue per employee
53 080 €
Revenue / average full-time employees
Labour cost per employee per month
1 173 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Dec 2024 – 30 Nov 2025 8 Jun 2026 Company’s own e-Äriregister
2024 1 Dec 2023 – 30 Nov 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Dec 2022 – 30 Nov 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Dec 2021 – 30 Nov 2022 13 Oct 2023 Company’s own e-Äriregister
2021 1 Dec 2020 – 30 Nov 2021 14 Oct 2022 Company’s own e-Äriregister
2020 1 Dec 2019 – 30 Nov 2020 24 Mar 2021 Company’s own e-Äriregister
2019 1 Dec 2018 – 30 Nov 2019 24 Mar 2021 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10189748 / M8
6 Jun 2026
Warning of deletion from the register: annual report not filed 9 Sep 2026 Deficiencies eliminated
9 Jun 2026
PDF
Ä 10189748 / M7
6 Jun 2025
Warning of deletion from the register: annual report not filed 9 Sep 2025 Deficiencies eliminated
1 Jul 2025
PDF
Ä 10189748 / 6
23 Apr 2025
Amendment entry In force
23 Apr 2025
PDF
Ä 10189748 / M6
6 Jun 2024
Warning of a fine: annual report not filed 6 Jul 2024 Deficiencies eliminated
2 Jul 2024
PDF
Ä 10189748 / M5
11 Oct 2023
Warning of deletion from the register: annual report not filed 14 Jan 2024 Deficiencies eliminated
14 Oct 2023
PDF
Ä 10189748 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10189748 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10189748 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10189748 / M4
18 Nov 2016
Warning of a fine: deficiencies in the annual report 18 Dec 2016 Deficiencies eliminated
2 Dec 2016
PDF
Ä 10189748 / M3
18 Oct 2016
Procedural ruling 17 Nov 2016 Deficiencies eliminated
2 Dec 2016
PDF
Ä 10189748 / M2
16 Sep 2016
Warning of deletion published in Ametlikud Teadaanded In force
16 Sep 2016
PDF
Ä 10189748 / 2
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10189748 / M1
14 Mar 2016
Warning of deletion from the register: annual report not filed 15 Sep 2016 Deficiencies eliminated
5 Dec 2016
PDF
Ä 10189748
13 Nov 2013
First entry In force
13 Nov 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data