Kapalaran OÜ

Osaühing · 11666297 · Registrisse kantud

Activity

Kapalaran OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.76 M € with 8 employees, ranks #306 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.76 M €
▼ 9.4%YoY
▲ 93×above industry median
Profit
9.9 k €
▲ 122%YoY
Profit margin
0.4%
Employees
8
▼ 66.7%YoY
▲ 8.0×above industry median
Revenue per employee
344.8 k €
Cost per employee
25.3 k €
Equity
1.17 M €

Growth

Revenue
2.76 M €
▼ 9.4%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▲ 122%
1y
▼ 64.5%
3y CAGR
—
5y CAGR
Employees
8
▼ 66.7%
1y
▼ 27.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.76 M €
Profit trend
9.9 k €
Headcount trend
8

Revenue to profit

2.8 M €Revenue−202 k €Labor cost−2.5 M €Other costs10 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.76 M €▼ 9.4%9.9 k €0%8344.8 k €1.17 M €
2023 ✓3.05 M €▼ 0.2%-44.9 k €-1%24126.9 k €1.16 M €
2022 ✓3.05 M €▲ 24.2%275.1 k €9%20152.6 k €1.20 M €
2021 ✓2.46 M €▲ 28.4%220.1 k €9%21117.0 k €927.5 k €
2020 ✓1.91 M €—236.9 k €12%2191.1 k €707.4 k €
2019———————

Similar companies

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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 (3)