Kaspo Service OÜ

Osaühing · 14015235 · Registrisse kantud

Activity

Kaspo Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 317.1 k € with 3 employees, ranks #634 of 20,596 in other services.

Other services

Overview (2025)

Revenue
317.1 k €
▲ 33.6%YoY
▲ 37×above industry median
Profit
31.3 k €
▲ 140%YoY
Profit margin
9.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
105.7 k €
Cost per employee
15.4 k €
Equity
32.5 k €

Growth

Revenue
317.1 k €
▲ 33.6%
1y
▲ 4.2%
3y CAGR
▲ 3.5%
5y CAGR
Profit
31.3 k €
▲ 140%
1y
—
3y CAGR
▲ 15.7%
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
▼ 9.7%
5y CAGR

Trends

Revenue trend
317.1 k €
Profit trend
31.3 k €
Headcount trend
3

Revenue to profit

317 k €Revenue−46 k €Labor cost−240 k €Other costs31 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025317.1 k €▲ 33.6%31.3 k €10%3105.7 k €32.5 k €
2024237.4 k €▼ 36.7%-79.0 k €-33%459.4 k €1.2 k €
2023375.4 k €▲ 34.0%32.2 k €9%493.8 k €80.1 k €
2022280.1 k €▼ 15.7%-10.1 k €-4%470.0 k €47.9 k €
2021332.5 k €▲ 24.3%-14.3 k €-4%3110.8 k €58.0 k €
2020267.5 k €—15.1 k €6%553.5 k €72.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)