osaühing CAPRA

Osaühing · 10084185 · Registrisse kantud

Activity

osaühing CAPRA is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 5.50 M € with 42 employees, ranks #515 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.50 M €
▲ 44.2%YoY
▲ 162×above industry median
Profit
901.2 k €
▲ 98.8%YoY
Profit margin
16.4%
Employees
42
▲ 35.5%YoY
▲ 42×above industry median
Revenue per employee
130.9 k €
Cost per employee
-25.5 k €
Equity
2.82 M €

Growth

Revenue
5.50 M €
▲ 44.2%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
901.2 k €
▲ 98.8%
1y
▼ 4.9%
3y CAGR
—
5y CAGR
Employees
42
▲ 35.5%
1y
▲ 3.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.50 M €
Profit trend
901.2 k €
Headcount trend
42

Revenue to profit

5.5 M €Revenue−4.6 M €Other costs901 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.50 M €▲ 44.2%901.2 k €16%42130.9 k €2.82 M €
2023 ✓3.81 M €▼ 4.4%453.3 k €12%31123.0 k €2.11 M €
2022 ✓3.99 M €▼ 29.0%331.3 k €8%37107.8 k €1.66 M €
2021 ✓5.62 M €▲ 149%1.05 M €19%38147.9 k €1.33 M €
2020 ✓2.25 M €—154.9 k €7%2493.9 k €282.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)