Capital Factory OÜ

Osaühing · 12250506 · Registrisse kantud

Activity

Capital Factory OÜ is a micro enterprise in real estate, with declared activity “Kinnisvarateenuste vahendusteenus” (EMTAK 68311). Annual revenue stands at 74.2 k € with 1 employees, ranks #4711 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
74.2 k €
▼ 13.8%YoY
▲ 5.7×above industry median
Profit
941 €
▼ 97.0%YoY
Profit margin
1.3%
Employees
1
· 0.0%YoY
Revenue per employee
74.2 k €
Cost per employee
36.0 k €
Equity
120.9 k €

Growth

Revenue
74.2 k €
▼ 13.8%
1y
▲ 18.3%
3y CAGR
—
5y CAGR
Profit
941 €
▼ 97.0%
1y
▼ 49.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
74.2 k €
Profit trend
941 €
Headcount trend
1

Revenue to profit

74 k €Revenue−36 k €Labor cost−37 k €Other costs941 €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)