KaPaSoRe OÜ

Osaühing · 14306582 · Registrisse kantud

Activity

KaPaSoRe OÜ is a micro enterprise in trade, with declared activity “Rõivaste ja rõivalisandite hulgimüük” (EMTAK 46421). Annual revenue stands at 292.5 k € with 1 employees, ranks #5790 of 27,752 in trade.

Trade

Overview (2024)

Revenue
292.5 k €
▲ 70.5%YoY
▲ 12×above industry median
Profit
1.7 k €
▼ 37.8%YoY
Profit margin
0.6%
Employees
1
· 0.0%YoY
Revenue per employee
292.5 k €
Cost per employee
18.6 k €
Equity
35.7 k €

Growth

Revenue
292.5 k €
▲ 70.5%
1y
▲ 64.5%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 37.8%
1y
▲ 25.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
292.5 k €
Profit trend
1.7 k €
Headcount trend
1

Revenue to profit

293 k €Revenue−19 k €Labor cost−272 k €Other costs2 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024292.5 k €▲ 70.5%1.7 k €1%1292.5 k €35.7 k €
2023171.5 k €▲ 41.4%2.7 k €2%1171.5 k €26.3 k €
2022121.3 k €▲ 84.8%14.8 k €12%0—23.6 k €
202165.7 k €▲ 58.4%861 €1%0—8.8 k €
202041.5 k €—88 €0%0—5.4 k €
2019———————

Similar companies

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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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)