Capital Mill OÜ

Osaühing · 11331881 · Registrisse kantud

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Activity

Capital Mill OÜ is a small enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 4.34 M € with 18 employees, ranks #104 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
4.34 M €
▲ 4.5%YoY
▲ 367×above industry median
Profit
2.33 M €
▲ 32.2%YoY
Profit margin
53.7%
Employees
18
▲ 5.9%YoY
Revenue per employee
241.1 k €
Cost per employee
-77.3 k €
Equity
4.64 M €

Growth

Revenue
4.34 M €
▲ 4.5%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
2.33 M €
▲ 32.2%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.34 M €
Profit trend
2.33 M €
Headcount trend
18

Revenue to profit

4.3 M €Revenue−2.0 M €Other costs2.3 M €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.34 M €▲ 4.5%2.33 M €54%18241.1 k €4.64 M €
2023 ✓4.15 M €▲ 40.1%1.76 M €42%17244.3 k €2.55 M €
2022 ✓2.96 M €▼ 30.3%1.43 M €48%15197.6 k €1.03 M €
2021 ✓4.25 M €▲ 7.3%3.53 M €83%15283.6 k €6.99 M €
2020 ✓3.97 M €—1.37 M €34%10396.5 k €3.81 M €
2019 ✓———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)