CarCapital OÜ

Osaühing · 11609788 · Registrisse kantud

Activity

CarCapital OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite hulgimüük” (EMTAK 46711). Annual revenue stands at 850.4 k € with 3 employees, ranks #3338 of 27,749 in trade.

Trade

Overview (2024)

Revenue
850.4 k €
▲ 16.7%YoY
▲ 35×above industry median
Profit
38.1 k €
▼ 49.5%YoY
Profit margin
4.5%
Employees
3
· 0.0%YoY
Revenue per employee
283.5 k €
Cost per employee
26.6 k €
Equity
2.21 M €

Growth

Revenue
850.4 k €
▲ 16.7%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
38.1 k €
▼ 49.5%
1y
▼ 39.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
850.4 k €
Profit trend
38.1 k €
Headcount trend
3

Revenue to profit

850 k €Revenue−80 k €Labor cost−733 k €Other costs38 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024850.4 k €▲ 16.7%38.1 k €4%3283.5 k €2.21 M €
2023728.7 k €▲ 13.8%75.4 k €10%3242.9 k €2.17 M €
2022640.4 k €▼ 6.5%59.1 k €9%1640.4 k €2.10 M €
2021684.8 k €▼ 22.4%175.1 k €26%2342.4 k €2.04 M €
2020882.7 k €—195.9 k €22%2441.4 k €1.86 M €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)