Osaühing Capsi AP
Activity
Osaühing Capsi AP is a micro enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 175.2 k € with 3 employees, ranks #1378 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
175.2 k €
▲ 36.9%YoY
▲ 5.9×above industry median
Profit
3.0 k €
▲ 161%YoY
Profit margin
1.7%
Employees
3
· 0.0%YoY
Revenue per employee
58.4 k €
Cost per employee
14.9 k €
Equity
6.9 k €
Growth
Revenue
175.2 k €
▲ 36.9%
1y
▲ 39.5%
3y CAGR
—
5y CAGR
Profit
3.0 k €
▲ 161%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
175.2 k €
Profit trend
3.0 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 175.2 k € | ▲ 36.9% | 3.0 k € | 2% | 3 | 58.4 k € | 6.9 k € |
| 2023 | 128.0 k € | ▲ 10.4% | 1.2 k € | 1% | 3 | 42.7 k € | 3.9 k € |
| 2022 | 116.0 k € | ▲ 79.9% | -647 € | -1% | 3 | 38.7 k € | 2.8 k € |
| 2021 | 64.5 k € | ▲ 26.2% | -363 € | -1% | 3 | 21.5 k € | 3.4 k € |
| 2020 | 51.1 k € | — | -4.1 k € | -8% | 4 | 12.8 k € | 3.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Riia tn 76
- Registered: 1997-10-30
- VAT no.: EE100779354
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Merli Länik — Juhatuse liige (since 2018-08-02)