Kaspo Service OÜ is a OÜ based in Sauga alevik, registry code 14015235, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €175 911 with 3 employees.
Turnover
175 911 €
↑ 27.7%vs Q2 2026
State taxes
21 530 €
↑ 34.9%vs Q2 2026
Labour taxes
4 055 €
↑ 0.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Turnover · Q3 2026175 911 €
above 94% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee1 352 €
above 64% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 2025317 102 €
above 91% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 20259.9 %
above 77% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 175 911 € · +27.7% vs Q2 2026 · industry median 16 222 € · above 94% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 352 € · +0.0% vs Q2 2026 · industry median 1 157 € · above 64% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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: 21 530 € · +34.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
175 911
21 530
4 055
3
Q2 2026
137 804
15 959
4 055
3
Q1 2026
87 561
4 648
4 350
3
Q4 2025
106 453
19 300
4 940
3
Q3 2025
137 446
21 255
4 252
3
Q2 2025
51 211
7 007
3 909
2
Q1 2025
66 408
3 651
3 849
2
Q4 2024
79 503
6 379
3 729
2
Q3 2024
44 915
13 570
11 829
3
Q2 2024
61 541
21 946
16 642
6
Q1 2024
87 939
20 319
19 258
5
Q4 2023
47 999
21 770
19 105
5
Q3 2023
212 467
25 189
15 341
5
Q2 2023
68 619
11 098
7 941
5
Q1 2023
196 446
22 389
8 370
5
Q4 2022
88 290
15 425
8 105
6
Q3 2022
81 587
12 638
7 658
6
Q2 2022
73 740
7 187
7 145
5
Q1 2022
103 227
8 712
8 269
4
Labour taxes per employee per month
451 €
Turnover per employee in the quarter
58 637 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 317 102 € · +33.6% vs 2024 · industry median 31 021 € · above 91% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 31 307 € · +139.7% vs 2024 · industry median 188 € · above 98% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.9 % · +43.1 pp vs the year before · industry median 1.2 % · above 77% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 92 900 € · +103.0% vs 2024Equity, € 2025: 32 491 € · +2 644.2% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
317 102
31 307
46 202
92 900
32 491
3
2024
237 424
-78 950
23 745
45 774
1 184
4
2023
375 350
32 241
60 269
121 024
80 134
4
2022
280 144
-10 088
86 152
101 829
47 893
4
2021
332 503
-14 252
65 719
83 134
57 980
3
2020
267 457
15 123
51 436
92 801
72 232
5
2019
248 562
11 493
43 124
77 319
57 109
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
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
9.9 %
Net profit / revenue
Return on equity (ROE)
96.4 %
Net profit / equity
Return on assets (ROA)
33.7 %
Net profit / assets
Equity ratio
35.0 %
Equity / assets
Debt ratio
65.0 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
105 701 €
Revenue / average full-time employees
Labour cost per employee per month
1 283 €
Labour costs / employees / 12 months (incl. employer taxes)
