KAPROF OÜ

Osaühing · 12948247 · Registrisse kantud

Activity

KAPROF OÜ is a micro enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 974.1 k € with 7 employees, ranks #1549 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
974.1 k €
▼ 6.4%YoY
▲ 29×above industry median
Profit
13.0 k €
▼ 35.2%YoY
Profit margin
1.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
139.2 k €
Cost per employee
20.9 k €
Equity
75.5 k €

Growth

Revenue
974.1 k €
▼ 6.4%
1y
▲ 0.5%
3y CAGR
▲ 15.0%
5y CAGR
Profit
13.0 k €
▼ 35.2%
1y
▲ 23.0%
3y CAGR
▲ 45.6%
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
▲ 7.0%
5y CAGR

Trends

Revenue trend
974.1 k €
Profit trend
13.0 k €
Headcount trend
7

Revenue to profit

974 k €Revenue−147 k €Labor cost−814 k €Other costs13 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025974.1 k €▼ 6.4%13.0 k €1%7139.2 k €75.5 k €
20241.04 M €▲ 7.3%20.1 k €2%7148.7 k €73.5 k €
2023969.8 k €▲ 0.9%10.9 k €1%6161.6 k €64.4 k €
2022961.1 k €▲ 9.8%7.0 k €1%6160.2 k €81.5 k €
2021874.9 k €▲ 80.7%43.8 k €5%6145.8 k €102.4 k €
2020484.3 k €—2.0 k €0%596.9 k €78.6 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 (2)