KappaZeta OÜ

Osaühing · 12928204 · Registrisse kantud

Activity

KappaZeta OÜ is a small enterprise in information & communication, with declared activity “Andmetöötlus, andmekorraldus, andmevahendus jms tegevus” (EMTAK 63102). Annual revenue stands at 817.5 k € with 20 employees, ranks #949 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
817.5 k €
▲ 84.3%YoY
▲ 64×above industry median
Profit
121.7 k €
▲ 1182%YoY
Profit margin
14.9%
Employees
20
▲ 33.3%YoY
Revenue per employee
40.9 k €
Cost per employee
48.4 k €
Equity
202.2 k €

Growth

Revenue
817.5 k €
▲ 84.3%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Profit
121.7 k €
▲ 1182%
1y
▲ 36.2%
3y CAGR
—
5y CAGR
Employees
20
▲ 33.3%
1y
▲ 22.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
817.5 k €
Profit trend
121.7 k €
Headcount trend
20

Revenue to profit

817 k €Revenue−967 k €Labor cost122 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024817.5 k €▲ 84.3%121.7 k €15%2040.9 k €202.2 k €
2023443.5 k €▲ 18.0%9.5 k €2%1529.6 k €80.4 k €
2022375.9 k €▼ 24.0%-65.5 k €-17%1525.1 k €70.9 k €
2021494.6 k €▲ 22.0%48.2 k €10%1145.0 k €135.8 k €
2020405.4 k €—103.6 k €26%667.6 k €108.1 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)