Dave Kapital OÜ

Osaühing · 12392726 · Registrisse kantud

Activity

Dave Kapital OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 130.5 k € with 1 employees, ranks #5654 of 21,573 in construction.

Construction

Overview (2024)

Revenue
130.5 k €
▼ 8.8%YoY
▲ 3.4×above industry median
Profit
37.0 k €
▼ 44.1%YoY
Profit margin
28.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
130.5 k €
Cost per employee
27.2 k €
Equity
487.8 k €

Growth

Revenue
130.5 k €
▼ 8.8%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
37.0 k €
▼ 44.1%
1y
▼ 22.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.5 k €
Profit trend
37.0 k €
Headcount trend
1

Revenue to profit

130 k €Revenue−27 k €Labor cost−66 k €Other costs37 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.5 k €▼ 8.8%37.0 k €28%1130.5 k €487.8 k €
2023143.1 k €▼ 4.0%66.2 k €46%1143.1 k €450.8 k €
2022149.1 k €▲ 15.3%87.5 k €59%1149.1 k €384.6 k €
2021129.3 k €▲ 69.5%78.5 k €61%1129.3 k €297.1 k €
202076.3 k €—61.8 k €81%0—218.6 k €
2019———————

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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)