Osaühing CapitalHaus
Activity
Osaühing CapitalHaus is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 225.6 k € with 1 employees, ranks #1948 of 9,640 in transport & storage.
Overview (2024)
Revenue
225.6 k €
▼ 49.9%YoY
▲ 7.6×above industry median
Profit
-20.8 k €
▼ 189%YoY
Profit margin
-9.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
225.6 k €
Cost per employee
13.3 k €
Equity
26.9 k €
Growth
Revenue
225.6 k €
▼ 49.9%
1y
▼ 37.0%
3y CAGR
—
5y CAGR
Profit
-20.8 k €
▼ 189%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
225.6 k €
Profit trend
-20.8 k €
Headcount trend
1
Capital structure
- Equity8%
- Liabilities92%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 225.6 k € | ▼ 49.9% | -20.8 k € | -9% | 1 | 225.6 k € | 26.9 k € |
| 2023 | 450.2 k € | ▼ 57.0% | 23.2 k € | 5% | 1 | 450.2 k € | 67.7 k € |
| 2022 | 1.05 M € | ▲ 16.0% | 45.3 k € | 4% | 1 | 1.05 M € | 109.5 k € |
| 2021 | 902.5 k € | ▲ 34.0% | 25.7 k € | 3% | 0 | — | 138.2 k € |
| 2020 | 673.4 k € | — | 18.4 k € | 3% | 0 | — | 157.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Vanalinna tn 3
- Registered: 2006-07-25
- VAT no.: EE101072869
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- DANIIL STARODUBTSEV — Juhatuse liige (since 2006-07-25)
- Natalia Starodubtseva — Juhatuse liige (since 2006-07-25)