INTCAP OÜ
Activity
INTCAP OÜ is a micro enterprise in finance & insurance, with declared activity “Valdusfirmade tegevus” (EMTAK 64211). Annual revenue stands at 12.3 k € with 1 employees, ranks #1179 of 4,901 in finance & insurance.
Overview (2024)
Revenue
12.3 k €
▲ 26.9%YoY
Profit
172.6 k €
▼ 21.7%YoY
Profit margin
1402.2%
Employees
1
· 0.0%YoY
Revenue per employee
12.3 k €
Cost per employee
16.8 k €
Equity
1.24 M €
Growth
Revenue
12.3 k €
▲ 26.9%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Profit
172.6 k €
▼ 21.7%
1y
▼ 41.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
12.3 k €
Profit trend
172.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 12.3 k € | ▲ 26.9% | 172.6 k € | 1402% | 1 | 12.3 k € | 1.24 M € |
| 2023 | 9.7 k € | ▼ 92.7% | 220.5 k € | 2274% | 1 | 9.7 k € | 1.07 M € |
| 2022 | 133.2 k € | ▲ 286% | -78.3 k € | -59% | 1 | 133.2 k € | 847.4 k € |
| 2021 | 34.5 k € | ▲ 60.7% | 872.0 k € | 2527% | 0 | — | 922.6 k € |
| 2020 | 21.5 k € | — | 11.6 k € | 54% | 0 | — | 50.6 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, Narva mnt 5
- Registered: 2018-08-31
- VAT no.: EE102313640
- View in Business Register
Shareholders
Beneficial owners
- Linas Kliukas
Board (1)
- Airida Žitkutė — Juhatuse liige (since 2022-11-18)