osaühing Kapite Trade
Activity
osaühing Kapite Trade is a small enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 4.54 M € with 2 employees, ranks #1018 of 27,752 in trade.
Overview (2024)
Revenue
4.54 M €
▼ 14.1%YoY
▲ 187×above industry median
Profit
294.2 k €
▼ 22.4%YoY
Profit margin
6.5%
Employees
2
▲ 100%YoY
Revenue per employee
2.27 M €
Cost per employee
17.5 k €
Equity
520.8 k €
Growth
Revenue
4.54 M €
▼ 14.1%
1y
▲ 27.1%
3y CAGR
—
5y CAGR
Profit
294.2 k €
▼ 22.4%
1y
▲ 25.3%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.54 M €
Profit trend
294.2 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 4.54 M € | ▼ 14.1% | 294.2 k € | 6% | 2 | 2.27 M € | 520.8 k € |
| 2023 ✓ | 5.28 M € | ▲ 13.5% | 379.2 k € | 7% | 1 | 5.28 M € | 776.6 k € |
| 2022 ✓ | 4.65 M € | ▲ 110% | 327.7 k € | 7% | 1 | 4.65 M € | 797.4 k € |
| 2021 | 2.21 M € | ▼ 1.9% | 149.5 k € | 7% | 1 | 2.21 M € | 574.1 k € |
| 2020 | 2.25 M € | — | 186.4 k € | 8% | 1 | 2.25 M € | 568.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Vahe tn 23-7
- Registered: 2008-07-07
- VAT no.: EE101240992
- View in Business Register
Shareholders
Beneficial owners
- Kaja Jaanson
Board (2)
- Maire Pink — Juhatuse liige (since 2014-07-28)
- Pille Tell — Juhatuse liige (since 2011-09-14)