AK Kapital OÜ

Osaühing · 11439006 · Registrisse kantud

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Activity

AK Kapital OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 106.0 k € with 2 employees, ranks #4660 of 38,279 in professional, scientific & technical.

Overview (2024)

Revenue
106.0 k €
▼ 67.5%YoY
▲ 9.0×above industry median
Profit
201.2 k €
▼ 5.7%YoY
Profit margin
189.9%
Employees
2
· 0.0%YoY
Revenue per employee
53.0 k €
Cost per employee
36.5 k €
Equity
2.03 M €

Growth

Revenue
106.0 k €
▼ 67.5%
1y
▼ 20.4%
3y CAGR
5y CAGR
Profit
201.2 k €
▼ 5.7%
1y
▼ 6.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
106.0 k €
Profit trend
201.2 k €
Headcount trend
2

Revenue to profit

106 k €Revenue−73 k €Labor cost201 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.0 k €▼ 67.5%201.2 k €190%253.0 k €2.03 M €
2023326.2 k €▼ 7.9%213.4 k €65%2163.1 k €2.03 M €
2022354.3 k €▲ 68.3%125.9 k €36%2177.1 k €1.92 M €
2021210.5 k €▼ 7.6%248.0 k €118%2105.3 k €1.92 M €
2020227.8 k €192.2 k €84%2113.9 k €1.67 M €
2019

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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

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Board (2)