KapitalVara OÜ

Osaühing · 16242432 · Registrisse kantud

Activity

KapitalVara OÜ is a micro enterprise in trade, with declared activity “Metallide ja metallimaakide hulgimüük” (EMTAK 46821). Annual revenue stands at 79.5 k € with 1 employees, ranks #9727 of 27,749 in trade.

Trade

Overview (2024)

Revenue
79.5 k €
▼ 11.4%YoY
▲ 3.3×above industry median
Profit
142.5 k €
▼ 56.5%YoY
Profit margin
179.3%
Employees
1
· 0.0%YoY
Revenue per employee
79.5 k €
Cost per employee
14.0 k €
Equity
657.1 k €

Growth

Revenue
79.5 k €
▼ 11.4%
1y
▲ 55.3%
3y CAGR
—
5y CAGR
Profit
142.5 k €
▼ 56.5%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
79.5 k €
Profit trend
142.5 k €
Headcount trend
1

Revenue to profit

79 k €Revenue−14 k €Labor cost142 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202479.5 k €▼ 11.4%142.5 k €179%179.5 k €657.1 k €
202389.7 k €▼ 28.7%327.9 k €366%189.7 k €514.6 k €
2022125.9 k €▲ 493%264.6 k €210%1125.9 k €276.8 k €
202121.2 k €—108.2 k €510%121.2 k €12.2 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)