OSAÜHING A.L. KAPITAL

Active Registry code 11397242 OÜ Tallinn Registered 14 Jun 2007
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OSAÜHING A.L. KAPITAL is a OÜ based in Tallinn, registry code 11397242, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €23 915 with 2 employees.

Turnover
23 915 €
↑ 94.0% vs Q2 2026
State taxes
14 671 €
↑ 192.4% vs Q2 2026
Labour taxes
14 343 €
↑ 200.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 23 915 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 7 172 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 484 857 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 40.9 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 915 € · +94.0% vs Q2 2026 · industry median 15 030 € · above 60% of the industry
010 00020 00030 000Q4 2023 Company: 13 952 € Industry median: 14 897 €Q4·23Q1 2024 Company: 18 239 € Industry median: 15 027 €Q2 2024 Company: 15 401 € Industry median: 14 064 €Q2·24Q3 2024 Company: 11 747 € Industry median: 14 462 €Q4 2024 Company: 14 641 € Industry median: 14 610 €Q4·24Q1 2025 Company: 23 695 € Industry median: 14 672 €Q2 2025 Company: 17 133 € Industry median: 14 301 €Q2·25Q3 2025 Company: 11 953 € Industry median: 14 273 €Q4 2025 Company: 15 903 € Industry median: 14 464 €Q4·25Q1 2026 Company: 25 301 € Industry median: 14 759 €Q2 2026 Company: 12 330 € Industry median: 14 595 €Q2·26Q3 2026 Company: 23 915 € Industry median: 15 030 €Q3·26010 00020 00030 000Q4 2024 Company: 14 641 € Industry median: 14 610 €Q1 2025 Company: 23 695 € Industry median: 14 672 €Q1·25Q2 2025 Company: 17 133 € Industry median: 14 301 €Q3 2025 Company: 11 953 € Industry median: 14 273 €Q3·25Q4 2025 Company: 15 903 € Industry median: 14 464 €Q1 2026 Company: 25 301 € Industry median: 14 759 €Q1·26Q2 2026 Company: 12 330 € Industry median: 14 595 €Q3 2026 Company: 23 915 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 7 172 € · +200.0% vs Q2 2026 · industry median 857 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 0 € Industry median: 671 €Q4·23Q1 2024 Company: 0 € Industry median: 694 €Q2 2024 Company: 0 € Industry median: 712 €Q2·24Q3 2024 Company: 0 € Industry median: 728 €Q4 2024 Company: 0 € Industry median: 727 €Q4·24Q1 2025 Company: 0 € Industry median: 780 €Q2 2025 Company: 0 € Industry median: 771 €Q2·25Q3 2025 Company: — Industry median: 812 €Q4 2025 Company: 0 € Industry median: 812 €Q4·25Q1 2026 Company: 0 € Industry median: 818 €Q2 2026 Company: 2 391 € Industry median: 828 €Q2·26Q3 2026 Company: 7 172 € Industry median: 857 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 0 € Industry median: 727 €Q1 2025 Company: 0 € Industry median: 780 €Q1·25Q2 2025 Company: 0 € Industry median: 771 €Q3 2025 Company: — Industry median: 812 €Q3·25Q4 2025 Company: 0 € Industry median: 812 €Q1 2026 Company: 0 € Industry median: 818 €Q1·26Q2 2026 Company: 2 391 € Industry median: 828 €Q3 2026 Company: 7 172 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € thousand Q3 2026: 14 671 € · +192.4% vs Q2 2026
050100150200Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 140 510 €Q2 2024 Company: 722 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 154 362 €Q2 2025 Company: 389 €Q2·25Q3 2025 Company: —Q4 2025 Company: 1 563 €Q4·25Q1 2026 Company: 158 862 €Q2 2026 Company: 5 017 €Q2·26Q3 2026 Company: 14 671 €Q3·26050100150200Q4 2024 Company: 0 €Q1 2025 Company: 154 362 €Q1·25Q2 2025 Company: 389 €Q3 2025 Company: —Q3·25Q4 2025 Company: 1 563 €Q1 2026 Company: 158 862 €Q1·26Q2 2026 Company: 5 017 €Q3 2026 Company: 14 671 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 23 915 14 671 14 343 2
Q2 2026 12 330 5 017 4 781 2
Q1 2026 25 301 158 862 — 2
Q4 2025 15 903 1 563 — 2
Q3 2025 11 953 — — 2
Q2 2025 17 133 389 — 2
Q1 2025 23 695 154 362 — 2
Q4 2024 14 641 — — 2
Q3 2024 11 747 — — 2
Q2 2024 15 401 722 — 2
Q1 2024 18 239 140 510 — 2
Q4 2023 13 952 — — 2
Q3 2023 5 819 — — 2
Q2 2023 5 215 — — 2
Q1 2023 21 — — 2
Q4 2022 — — — 2
Q3 2022 — — — 2
Q2 2022 — — — 2
Q1 2022 — — — 2
Labour taxes per employee per month
2 391 €
Turnover per employee in the quarter
11 958 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 484 857 € · +7.3% vs 2024 · industry median 13 620 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 10 800 €20192020 Company: 0 € Industry median: 10 586 €20202021 Company: 0 € Industry median: 11 162 €20212022 Company: 0 € Industry median: 11 789 €20222023 Company: 238 872 € Industry median: 12 224 €20232024 Company: 452 022 € Industry median: 12 853 €20242025 Company: 484 857 € Industry median: 13 620 €202501002003004005002018 Company: — Industry median: —2019 Company: — Industry median: 10 800 €20192020 Company: 0 € Industry median: 10 586 €2021 Company: 0 € Industry median: 11 162 €20212022 Company: 0 € Industry median: 11 789 €2023 Company: 238 872 € Industry median: 12 224 €20232024 Company: 452 022 € Industry median: 12 853 €2025 Company: 484 857 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 198 358 € · +11.2% vs 2024 · industry median 283 € · above 98% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 205 €20192020 Company: 0 € Industry median: 175 €20202021 Company: 524 314 € Industry median: 251 €20212022 Company: 2 804 € Industry median: 161 €20222023 Company: 14 744 € Industry median: 154 €20232024 Company: 178 304 € Industry median: 256 €20242025 Company: 198 358 € Industry median: 283 €202502004006002018 Company: — Industry median: —2019 Company: — Industry median: 205 €20192020 Company: 0 € Industry median: 175 €2021 Company: 524 314 € Industry median: 251 €20212022 Company: 2 804 € Industry median: 161 €2023 Company: 14 744 € Industry median: 154 €20232024 Company: 178 304 € Industry median: 256 €2025 Company: 198 358 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 40.9 % · +1.5 pp vs the year before · industry median 5.9 % · above 75% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 5.7 %20192020 Company: — Industry median: 5.6 %20202021 Company: — Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %20222023 Company: 6.2 % Industry median: 5.2 %20232024 Company: 39.4 % Industry median: 5.9 %20242025 Company: 40.9 % Industry median: 5.9 %2025010203040502018 Company: — Industry median: —2019 Company: — Industry median: 5.7 %20192020 Company: — Industry median: 5.6 %2021 Company: — Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %2023 Company: 6.2 % Industry median: 5.2 %20232024 Company: 39.4 % Industry median: 5.9 %2025 Company: 40.9 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 9 076 976 € · +0.6% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 492 €20192020 Company: 30 492 €20202021 Company: 4 107 419 €20212022 Company: 8 115 901 €20222023 Company: 8 925 469 €20232024 Company: 9 023 091 €20242025 Company: 9 076 976 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 7 492 €20192020 Company: 30 492 €2021 Company: 4 107 419 €20212022 Company: 8 115 901 €2023 Company: 8 925 469 €20232024 Company: 9 023 091 €2025 Company: 9 076 976 €2025
Equity, € thousand 2025: 843 009 € · +30.8% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 486 €20192020 Company: 7 486 €20202021 Company: 531 799 €20212022 Company: 534 603 €20222023 Company: 466 347 €20232024 Company: 644 651 €20242025 Company: 843 009 €202502004006008001 0002018 Company: —2019 Company: 7 486 €20192020 Company: 7 486 €2021 Company: 531 799 €20212022 Company: 534 603 €2023 Company: 466 347 €20232024 Company: 644 651 €2025 Company: 843 009 €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: Real estate activities (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 484 857 198 358 0 9 076 976 843 009 0
2024 452 022 178 304 0 9 023 091 644 651 0
2023 238 872 14 744 0 8 925 469 466 347 0
2022 0 2 804 0 8 115 901 534 603 0
2021 0 524 314 0 4 107 419 531 799 0
2020 0 0 0 30 492 7 486 0
2019 — — — 7 492 7 486 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 4
2008 — — — — — 2
2007 — — — — — 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
40.9 %
Net profit / revenue
Return on equity (ROE)
23.5 %
Net profit / equity
Return on assets (ROA)
2.2 %
Net profit / assets
Equity ratio
9.3 %
Equity / assets
Debt ratio
90.7 %
Liabilities / assets
Current ratio
0.58
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Nov 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Sep 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10109813 / M3
6 Sep 2025
Warning of a fine: annual report not filed 20 Oct 2025 Deficiencies eliminated
17 Nov 2025
PDF
Ä 10109813 / M2
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
23 Jul 2024
PDF
Ä 10109813 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10109813 / 10
13 Jun 2023
Amendment entry In force
13 Jun 2023
PDF
Ä 10109813 / M1
8 Jun 2023
Ruling to eliminate deficiencies 3 Jul 2023 Deficiencies eliminated
13 Jun 2023
PDF
Ä 10109813 / 9
20 Feb 2020
Amendment entry In force
20 Feb 2020
PDF
Ä 10109813 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10109813 / 7
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10109813 / 6
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10109813 / 5
18 Jan 2012
Amendment entry In force
18 Jan 2012
PDF
Ä 109813 / 4
16 Dec 2009
Amendment entry In force
16 Dec 2009
PDF
Ä 109813 / 3
11 May 2009
Amendment under Commercial Code § 525 (2) In force
11 May 2009
PDF
Ä 109813 / 2
3 Sep 2008
Amendment entry In force
3 Sep 2008
PDF
Ä 109813
14 Jun 2007
First entry In force
14 Jun 2007
PDF

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