North Capital OÜ
Activity
North Capital OÜ is a micro enterprise in administrative & support, with declared activity “Õhutranspordivahendite rentimine ja kasutusrent” (EMTAK 77351). Annual revenue stands at 119.7 k € with 0 employees, ranks #2130 of 13,910 in administrative & support.
Overview (2024)
Revenue
119.7 k €
▲ 21.9%YoY
▲ 9.9×above industry median
Profit
13.2 k €
▼ 69.6%YoY
Profit margin
11.0%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
81.0 k €
Growth
Revenue
119.7 k €
▲ 21.9%
1y
▲ 25.3%
3y CAGR
—
5y CAGR
Profit
13.2 k €
▼ 69.6%
1y
▲ 141%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
119.7 k €
Profit trend
13.2 k €
Headcount trend
0
Revenue to profit
Capital structure
- Equity10%
- Liabilities90%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 119.7 k € | ▲ 21.9% | 13.2 k € | 11% | 0 | — | 81.0 k € |
| 2023 | 98.2 k € | ▼ 37.9% | 43.4 k € | 44% | 0 | — | 67.8 k € |
| 2022 | 158.1 k € | ▲ 160% | -28.7 k € | -18% | 0 | — | 24.4 k € |
| 2021 | 60.8 k € | ▼ 23.3% | 938 € | 2% | 0 | — | 53.1 k € |
| 2020 | 79.3 k € | — | 2.2 k € | 3% | 0 | — | 52.1 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, Tallinn, Haabersti linnaosa, Havi tn 15
- Registered: 2011-09-26
- VAT no.: EE101481968
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Joel Zernask — Juhatuse liige (since 2011-09-26)