KAPSE Pluss OÜ

Osaühing · 14123143 · Registrisse kantud

Activity

KAPSE Pluss OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 139.9 k € with 5 employees, ranks #5424 of 21,573 in construction.

Tax debt

633 €As of 2026-05-12

Overview (2024)

Revenue
139.9 k €
▼ 30.2%YoY
▲ 3.7×above industry median
Profit
4.5 k €
▲ 288%YoY
Profit margin
3.2%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
28.0 k €
Cost per employee
4.8 k €
Equity
27.4 k €

Growth

Revenue
139.9 k €
▼ 30.2%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
4.5 k €
▲ 288%
1y
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
139.9 k €
Profit trend
4.5 k €
Headcount trend
5

Revenue to profit

140 k €Revenue−24 k €Labor cost−112 k €Other costs4 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.9 k €▼ 30.2%4.5 k €3%528.0 k €27.4 k €
2023200.6 k €▲ 81.9%1.2 k €1%633.4 k €22.9 k €
2022110.3 k €▲ 20.4%929 €1%522.1 k €21.7 k €
202191.6 k €▼ 23.9%-23.3 k €-25%422.9 k €20.8 k €
2020120.3 k €12.9 k €11%340.1 k €44.1 k €
2019

Similar companies

Same industry, comparable revenue.

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.

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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)