OÜ Neokapital

Osaühing · 14391429 · Registrisse kantud

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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 #318 of 38,280 in professional, scientific & technical.

Overview (2024)

Revenue
1.70 M €
▲ 5.5%YoY
▲ 144×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

1.7 M €Revenue−1.7 M €Other costs48 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.70 M €▲ 5.5%47.5 k €3%11154.3 k €1.21 M €
20231.61 M €▲ 218%157.4 k €10%9178.8 k €1.16 M €
2022506.1 k €60.7 k €12%772.3 k €1.00 M €
2021209.1 k €0940.9 k €
2020230.2 k €0731.7 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.