AG Kapital OÜ
Activity
AG Kapital OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 35.4 k € with 1 employees, ranks #11241 of 38,296 in professional, scientific & technical.
Overview (2025)
Revenue
35.4 k €
▼ 40.2%YoY
▲ 3.0×above industry median
Profit
6.6 k €
▼ 71.3%YoY
Profit margin
18.6%
Employees
1
· 0.0%YoY
Revenue per employee
35.4 k €
Cost per employee
816 €
Equity
31.7 k €
Growth
Revenue
35.4 k €
▼ 40.2%
1y
▲ 8.7%
3y CAGR
▲ 10.1%
5y CAGR
Profit
6.6 k €
▼ 71.3%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR
Trends
Revenue trend
35.4 k €
Profit trend
6.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 35.4 k € | ▼ 40.2% | 6.6 k € | 19% | 1 | 35.4 k € | 31.7 k € |
| 2024 | 59.2 k € | ▲ 38.7% | 22.9 k € | 39% | 1 | 59.2 k € | 27.8 k € |
| 2023 | 42.7 k € | ▲ 54.6% | 4.9 k € | 12% | 1 | 42.7 k € | 8.3 k € |
| 2022 | 27.6 k € | ▲ 28.2% | -12.4 k € | -45% | 1 | 27.6 k € | 3.4 k € |
| 2021 | 21.5 k € | ▼ 1.6% | -1.3 k € | -6% | 1 | 21.5 k € | 15.8 k € |
| 2020 | 21.9 k € | — | -2.9 k € | -13% | 1 | 21.9 k € | 17.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Lääne-Harju vald, Tuulna küla, Tagapere tee 3
- Registered: 2009-12-03
- VAT no.: EE101393373
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aili Mänd — Juhatuse liige (since 2010-02-22)
- Gunnar Koitmaa — Juhatuse liige (since 2010-02-22)