Osaühing Capitalis Grupp

Active Registry code 10649196 OÜ Saku alevik Registered 1 Mar 2000
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Osaühing Capitalis Grupp is a OÜ based in Saku alevik, registry code 10649196, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €400 with employees.

Turnover
400 €
↓ 33.3% vs Q2 2026
State taxes
93 €
↓ 17.7% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 400 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 2 401 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 24.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 400 € · −33.3% vs Q2 2026 · industry median 13 705 € · above 6% of the industry
05 00010 00015 00020 000Q4 2023 Company: 600 € Industry median: 15 091 €Q4·23Q1 2024 Company: 600 € Industry median: 14 762 €Q2 2024 Company: 400 € Industry median: 14 762 €Q2·24Q3 2024 Company: 800 € Industry median: 14 140 €Q4 2024 Company: 600 € Industry median: 15 052 €Q4·24Q1 2025 Company: 600 € Industry median: 14 703 €Q2 2025 Company: 600 € Industry median: 13 688 €Q2·25Q3 2025 Company: 600 € Industry median: 13 984 €Q4 2025 Company: 600 € Industry median: 14 505 €Q4·25Q1 2026 Company: 600 € Industry median: 14 237 €Q2 2026 Company: 600 € Industry median: 14 128 €Q2·26Q3 2026 Company: 400 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 600 € Industry median: 15 052 €Q1 2025 Company: 600 € Industry median: 14 703 €Q1·25Q2 2025 Company: 600 € Industry median: 13 688 €Q3 2025 Company: 600 € Industry median: 13 984 €Q3·25Q4 2025 Company: 600 € Industry median: 14 505 €Q1 2026 Company: 600 € Industry median: 14 237 €Q1·26Q2 2026 Company: 600 € Industry median: 14 128 €Q3 2026 Company: 400 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 93 € · −17.7% vs Q2 2026
0100200300Q4 2023 Company: 120 €Q4·23Q1 2024 Company: 125 €Q2 2024 Company: 3 €Q2·24Q3 2024 Company: 264 €Q4 2024 Company: 131 €Q4·24Q1 2025 Company: 131 €Q2 2025 Company: 132 €Q2·25Q3 2025 Company: 140 €Q4 2025 Company: 83 €Q4·25Q1 2026 Company: 132 €Q2 2026 Company: 113 €Q2·26Q3 2026 Company: 93 €Q3·26050100150Q4 2024 Company: 131 €Q1 2025 Company: 131 €Q1·25Q2 2025 Company: 132 €Q3 2025 Company: 140 €Q3·25Q4 2025 Company: 83 €Q1 2026 Company: 132 €Q1·26Q2 2026 Company: 113 €Q3 2026 Company: 93 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 400 93 — —
Q2 2026 600 113 — —
Q1 2026 600 132 — —
Q4 2025 600 83 — —
Q3 2025 600 140 — —
Q2 2025 600 132 — —
Q1 2025 600 131 — —
Q4 2024 600 131 — —
Q3 2024 800 264 — —
Q2 2024 400 3 — —
Q1 2024 600 125 — —
Q4 2023 600 120 — —
Q3 2023 600 115 — —
Q2 2023 600 120 — —
Q1 2023 600 120 — —
Q4 2022 600 92 — —
Q3 2022 600 120 — —
Q2 2022 600 120 — —
Q1 2022 600 114 — —

Financials by year

2016 – 2025
Revenue, € 2025: 2 401 € · +0.0% vs 2024 · industry median 10 800 € · above 37% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 085 € Industry median: 8 998 €20192020 Company: 2 955 € Industry median: 8 779 €20202021 Company: 2 400 € Industry median: 9 884 €20212022 Company: 2 400 € Industry median: 10 945 €20222023 Company: 2 400 € Industry median: 11 079 €20232024 Company: 2 400 € Industry median: 10 766 €20242025 Company: 2 401 € Industry median: 10 800 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 10 085 € Industry median: 8 998 €20192020 Company: 2 955 € Industry median: 8 779 €2021 Company: 2 400 € Industry median: 9 884 €20212022 Company: 2 400 € Industry median: 10 945 €2023 Company: 2 400 € Industry median: 11 079 €20232024 Company: 2 400 € Industry median: 10 766 €2025 Company: 2 401 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 599 € · −20.5% vs 2024 · industry median 284 € · above 52% of the industry
-1 00001 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 044 € Industry median: 966 €20192020 Company: -926 € Industry median: 760 €20202021 Company: 315 € Industry median: 1 171 €20212022 Company: 728 € Industry median: 470 €20222023 Company: 1 383 € Industry median: 681 €20232024 Company: 753 € Industry median: 538 €20242025 Company: 599 € Industry median: 284 €2025-1 00001 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 3 044 € Industry median: 966 €20192020 Company: -926 € Industry median: 760 €2021 Company: 315 € Industry median: 1 171 €20212022 Company: 728 € Industry median: 470 €2023 Company: 1 383 € Industry median: 681 €20232024 Company: 753 € Industry median: 538 €2025 Company: 599 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 24.9 % · −6.4 pp vs the year before · industry median 22.0 % · above 52% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30.2 % Industry median: 31.9 %20192020 Company: -31.3 % Industry median: 32.1 %20202021 Company: 13.1 % Industry median: 35.7 %20212022 Company: 30.3 % Industry median: 27.6 %20222023 Company: 57.6 % Industry median: 28.4 %20232024 Company: 31.4 % Industry median: 25.0 %20242025 Company: 24.9 % Industry median: 22.0 %2025-40-2002040602018 Company: — Industry median: —2019 Company: 30.2 % Industry median: 31.9 %20192020 Company: -31.3 % Industry median: 32.1 %2021 Company: 13.1 % Industry median: 35.7 %20212022 Company: 30.3 % Industry median: 27.6 %2023 Company: 57.6 % Industry median: 28.4 %20232024 Company: 31.4 % Industry median: 25.0 %2025 Company: 24.9 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 6 628 € · +9.6% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 290 €20192020 Company: 10 133 €20202021 Company: 3 176 €20212022 Company: 3 896 €20222023 Company: 5 270 €20232024 Company: 6 048 €20242025 Company: 6 628 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 11 290 €20192020 Company: 10 133 €2021 Company: 3 176 €20212022 Company: 3 896 €2023 Company: 5 270 €20232024 Company: 6 048 €2025 Company: 6 628 €2025
Equity, € 2025: 6 498 € · +10.1% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 647 €20192020 Company: 2 721 €20202021 Company: 3 036 €20212022 Company: 3 764 €20222023 Company: 5 147 €20232024 Company: 5 900 €20242025 Company: 6 498 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 9 647 €20192020 Company: 2 721 €2021 Company: 3 036 €20212022 Company: 3 764 €2023 Company: 5 147 €20232024 Company: 5 900 €2025 Company: 6 498 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 2 401 599 0 6 628 6 498 0
2024 2 400 753 0 6 048 5 900 0
2023 2 400 1 383 0 5 270 5 147 0
2022 2 400 728 0 3 896 3 764 0
2021 2 400 315 0 3 176 3 036 0
2020 2 955 -926 0 10 133 2 721 0
2019 10 085 3 044 0 11 290 9 647 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2006 — — — — — 0
2001 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
24.9 %
Net profit / revenue
Return on equity (ROE)
9.2 %
Net profit / equity
Return on assets (ROA)
9.0 %
Net profit / assets
Equity ratio
98.0 %
Equity / assets
Debt ratio
2.0 %
Liabilities / assets
Current ratio
50.98
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • Osaühing Deepak Grupp
    Founder · 40 000 € · 1 Mar 2000
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10047695 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10047695 / 11
30 Aug 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Aug 2023
PDF
Ä 10047695 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10047695 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10047695 / 8
11 Apr 2016
Amendment entry In force
11 Apr 2016
PDF
Ä 10047695 / 7
10 Mar 2012
Amendment entry In force
10 Mar 2012
PDF
Ä 10047695 / M1
3 Jan 2012
Ruling to eliminate deficiencies In force
3 Jan 2012
PDF
Ä 47695 / 6
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 47695 / 5
17 May 2007
Amendment entry In force
17 May 2007
PDF
Ä 47695 / 4
26 Apr 2004
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data