OÜ Neokapital
Activity
OÜ Neokapital is a small enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 1.70 M € with 11 employees, ranks #321 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
1.70 M €
▲ 5.5%YoY
▲ 143×above industry median
Profit
47.5 k €
▼ 69.8%YoY
Profit margin
2.8%
Employees
11
▲ 22.2%YoY
Revenue per employee
154.3 k €
Cost per employee
-74.8 k €
Equity
1.21 M €
Growth
Revenue
1.70 M €
▲ 5.5%
1y
—
3y CAGR
—
5y CAGR
Profit
47.5 k €
▼ 69.8%
1y
▼ 39.0%
3y CAGR
—
5y CAGR
Employees
11
▲ 22.2%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.70 M €
Profit trend
47.5 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.70 M € | ▲ 5.5% | 47.5 k € | 3% | 11 | 154.3 k € | 1.21 M € |
| 2023 ✓ | 1.61 M € | ▲ 218% | 157.4 k € | 10% | 9 | 178.8 k € | 1.16 M € |
| 2022 | 506.1 k € | — | 60.7 k € | 12% | 7 | 72.3 k € | 1.00 M € |
| 2021 | — | — | 209.1 k € | — | 0 | — | 940.9 k € |
| 2020 ✓ | — | — | 230.2 k € | — | 0 | — | 731.7 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Viru väljak 2
- Registered: 2017-12-15
- VAT no.: EE102466571
- View in Business Register
Shareholders
Ownership chain
- OÜ Neoinvesteeringud100.00%
Beneficial owners
Board (3)
- Kristjan Petjärv — Juhatuse liige (since 2022-11-16)
- Paul Priit Lukka — Juhatuse liige (since 2022-11-16)
- Anders Anderson — Juhatuse liige (since 2017-12-15)