OÜ Kapten Grant

Osaühing · 10686174 · Registrisse kantud

Activity

OÜ Kapten Grant is a small enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 4.57 M € with 7 employees, ranks #594 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.57 M €
▲ 7.4%YoY
▲ 135×above industry median
Profit
197.0 k €
▲ 190%YoY
Profit margin
4.3%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
652.4 k €
Cost per employee
39.1 k €
Equity
644.2 k €

Growth

Revenue
4.57 M €
▲ 7.4%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
197.0 k €
▲ 190%
1y
▲ 8.3%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.57 M €
Profit trend
197.0 k €
Headcount trend
7

Revenue to profit

4.6 M €Revenue−274 k €Labor cost−4.1 M €Other costs197 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.57 M €▲ 7.4%197.0 k €4%7652.4 k €644.2 k €
2023 ✓4.25 M €▼ 1.3%67.8 k €2%8531.7 k €513.3 k €
2022 ✓4.31 M €▲ 2.3%72.4 k €2%6718.5 k €445.5 k €
2021 ✓4.21 M €▲ 3.5%155.3 k €4%6702.5 k €413.1 k €
2020 ✓4.07 M €—216.9 k €5%6678.6 k €958.8 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)