Capsburks OÜ

Osaühing · 14340573 · Registrisse kantud

Activity

Capsburks OÜ is a small enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 1.16 M € with 14 employees, ranks #237 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.16 M €
▲ 6.8%YoY
▲ 39×above industry median
Profit
9.8 k €
▲ 142%YoY
Profit margin
0.8%
Employees
14
▲ 7.7%YoY
Revenue per employee
83.1 k €
Cost per employee
-21.5 k €
Equity
-29.9 k €

Growth

Revenue
1.16 M €
▲ 6.8%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Profit
9.8 k €
▲ 142%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
9.8 k €
Headcount trend
14

Revenue to profit

1.2 M €Revenue−1.2 M €Other costs10 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▲ 6.8%9.8 k €1%1483.1 k €-29.9 k €
20231.09 M €▲ 12.1%-23.5 k €-2%1383.8 k €-39.8 k €
2022971.7 k €▲ 61.1%-25.3 k €-3%1374.7 k €-16.3 k €
2021603.2 k €▲ 20.1%-54.4 k €-9%1346.4 k €-93.1 k €
2020502.4 k €—-16.8 k €-3%0—-38.7 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)