Captain Consulting OÜ is a OÜ based in Tallinn, registry code 11552107, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €27 714 with 1 employees.
Turnover
27 714 €
↑ 0.0%vs Q2 2026
State taxes
9 204 €
↓ 23.5%vs Q2 2026
Labour taxes
9 340 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 202627 714 €
above 60% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee9 340 €
above 94% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025115 035 €
above 80% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 202510.7 %
above 45% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 714 € · +0.0% vs Q2 2026 · industry median 19 078 € · above 60% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 9 340 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 94% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 204 € · −23.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
27 714
9 204
9 340
1
Q2 2026
27 714
12 025
9 340
1
Q1 2026
36 051
9 359
9 494
1
Q4 2025
26 580
9 670
9 803
1
Q3 2025
26 580
9 670
9 803
1
Q2 2025
26 580
11 080
9 803
1
Q1 2025
26 205
9 488
9 621
1
Q4 2024
25 455
9 336
9 380
1
Q3 2024
25 395
8 944
8 944
—
Q2 2024
25 355
10 109
9 294
—
Q1 2024
20 730
5 631
5 631
—
Q4 2023
12 020
3 975
3 975
—
Q3 2023
11 450
3 975
3 975
—
Q2 2023
11 560
5 246
4 279
—
Q1 2023
12 510
4 179
3 975
—
Q4 2022
11 310
3 644
3 644
—
Q3 2022
10 432
2 981
2 981
—
Q2 2022
8 676
4 628
3 197
—
Q1 2022
9 464
2 981
2 981
—
Labour taxes per employee per month
3 113 €
Turnover per employee in the quarter
27 714 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 115 035 € · +13.2% vs 2024 · industry median 14 309 € · above 80% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 12 354 € · +195.4% vs 2024 · industry median 106 € · above 74% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 10.7 % · +6.6 pp vs the year before · industry median 15.1 % · above 45% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 33 572 € · +29.1% vs 2024Equity, € 2025: 22 066 € · +50.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
115 035
12 354
98 057
33 572
22 066
1
2024
101 620
4 182
92 308
25 997
14 712
1
2023
47 610
-908
39 900
20 396
15 530
0
2022
39 972
-326
33 250
26 689
21 788
0
2021
44 660
8 689
29 925
31 209
27 483
0
2020
44 680
8 560
29 925
25 657
21 936
0
2019
44 160
6 584
29 925
20 250
16 476
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
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
10.7 %
Net profit / revenue
Return on equity (ROE)
56.0 %
Net profit / equity
Return on assets (ROA)
36.8 %
Net profit / assets
Equity ratio
65.7 %
Equity / assets
Debt ratio
34.3 %
Liabilities / assets
Current ratio
2.92
Current assets / current liabilities
Revenue per employee
115 035 €
Revenue / average full-time employees
Labour cost per employee per month
8 171 €
Labour costs / employees / 12 months (incl. employer taxes)
