ETENRU

Capital Factory OÜ

Osaühing · 12250506 · Registrisse kantud

Download PDFDownload CSV

Activity

Capital Factory OÜ is a micro enterprise in real estate, with declared activity “Kinnisvarateenuste vahendusteenus” (EMTAK 68311). Annual revenue stands at 75.3 k € with 1 employees, ranks #4916 of 32,931 in real estate.

Real estate

Overview (2025)

Revenue
75.3 k €
▲ 1.5%YoY
▲ 5.7×above industry median
Profit
11.1 k €
▲ 1085%YoY
Profit margin
14.8%
Employees
1
· 0.0%YoY
Revenue per employee
75.3 k €
Cost per employee
19.2 k €
Equity
132.1 k €

Growth

Revenue
75.3 k €
▲ 1.5%
1y
▼ 2.5%
3y CAGR
▲ 24.8%
5y CAGR
Profit
11.1 k €
▲ 1085%
1y
▼ 25.5%
3y CAGR
▲ 7.7%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
75.3 k €
Profit trend
11.1 k €
Headcount trend
1

Revenue to profit

75 k €Revenue−19 k €Labor cost−45 k €Other costs11 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202575.3 k €▲ 1.5%11.1 k €15%175.3 k €132.1 k €
202474.2 k €▼ 13.8%941 €1%174.2 k €120.9 k €
202386.1 k €▲ 6.1%31.9 k €37%186.1 k €120.0 k €
202281.2 k €▲ 81.2%27.0 k €33%181.2 k €88.1 k €
202144.8 k €▲ 79.8%7.2 k €16%144.8 k €61.2 k €
202024.9 k €—7.7 k €31%124.9 k €54.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.