OÜ Kapeka

Osaühing · 14927479 · Registrisse kantud

Activity

OÜ Kapeka is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 148.4 k € with 2 employees, ranks #5239 of 21,573 in construction.

Overview (2024)

Revenue
148.4 k €
▲ 21.2%YoY
▲ 3.9×above industry median
Profit
95 €
▼ 98.7%YoY
Profit margin
0.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
74.2 k €
Cost per employee
12.6 k €
Equity
54.9 k €

Growth

Revenue
148.4 k €
▲ 21.2%
1y
▲ 70.8%
3y CAGR
5y CAGR
Profit
95 €
▼ 98.7%
1y
▲ 5.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
148.4 k €
Profit trend
95 €
Headcount trend
2

Revenue to profit

148 k €Revenue−25 k €Labor cost−123 k €Other costs95 €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024148.4 k €▲ 21.2%95 €0%274.2 k €54.9 k €
2023122.4 k €▲ 38.5%7.1 k €6%261.2 k €54.8 k €
202288.4 k €▲ 197%35.7 k €40%188.4 k €41.7 k €
202129.8 k €▲ 48.6%80 €0%129.8 k €12.0 k €
202020.0 k €9.4 k €47%120.0 k €9.4 k €

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 (1)