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OÜ CAPITELLUM

Osaühing · 11631956 · Registrisse kantud

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Activity

OÜ CAPITELLUM is a micro enterprise in education, with declared activity “Sõiduõpe” (EMTAK 85531). Annual revenue stands at 145.6 k € with 2 employees, ranks #443 of 7,224 in education.

Education

Overview (2024)

Revenue
145.6 k €
▲ 78.1%YoY
▲ 18×above industry median
Profit
35.3 k €
▲ 746%YoY
Profit margin
24.2%
Employees
2
· 0.0%YoY
Revenue per employee
72.8 k €
Cost per employee
17.7 k €
Equity
47.1 k €

Growth

Revenue
145.6 k €
▲ 78.1%
1y
▲ 39.5%
3y CAGR
—
5y CAGR
Profit
35.3 k €
▲ 746%
1y
▲ 77.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
145.6 k €
Profit trend
35.3 k €
Headcount trend
2

Revenue to profit

146 k €Revenue−35 k €Labor cost−75 k €Other costs35 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024145.6 k €▲ 78.1%35.3 k €24%272.8 k €47.1 k €
202381.7 k €▲ 14.2%4.2 k €5%240.9 k €11.9 k €
202271.6 k €▲ 33.6%-1.6 k €-2%235.8 k €7.7 k €
202153.6 k €▲ 36.0%6.3 k €12%226.8 k €9.3 k €
202039.4 k €—-380 €-1%219.7 k €2.9 k €
2019———————

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Official announcements

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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)