KAPSAKAST OÜ

Osaühing · 11893449 · Registrisse kantud

Activity

KAPSAKAST OÜ is a micro enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 81.5 k € with 3 employees, ranks #4575 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
81.5 k €
▲ 4.9%YoY
▲ 2.4×above industry median
Profit
4.0 k €
▲ 127%YoY
Profit margin
5.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
27.2 k €
Cost per employee
12.7 k €
Equity
6.3 k €

Growth

Revenue
81.5 k €
▲ 4.9%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
4.0 k €
▲ 127%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
81.5 k €
Profit trend
4.0 k €
Headcount trend
3

Revenue to profit

82 k €Revenue−38 k €Labor cost−39 k €Other costs4 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202481.5 k €▲ 4.9%4.0 k €5%327.2 k €6.3 k €
202377.7 k €▼ 15.5%-15.1 k €-19%325.9 k €2.3 k €
202292.0 k €▲ 12.5%-644 €-1%423.0 k €17.4 k €
202181.8 k €▲ 2.9%-10.5 k €-13%420.5 k €18.0 k €
202079.5 k €—3.9 k €5%326.5 k €28.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)