OÜ CAPITELLUM is a OÜ based in Tartu linn, registry code 11631956, status: active. Main activity: Driving school activities. According to EMTA, turnover for Q3 2026 was €29 099 with 2 employees.
Turnover
29 099 €
↑ 9.8%vs Q2 2026
State taxes
7 140 €
↑ 5.4%vs Q2 2026
Labour taxes
3 066 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Turnover · Q3 202629 099 €
above 79% of companies
industry median 8 170 € · companies in the industry: 1 274
Labour taxes per employee1 533 €
above 62% of companies
industry median 1 198 € · companies in the industry: 2 039
Revenue · 2025145 274 €
above 98% of companies
industry median 2 265 € · companies in the industry: 7 180
Net profit margin · 2025-11.9 %
above 18% of companies
industry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 29 099 € · +9.8% vs Q2 2026 · industry median 8 170 € · above 79% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 533 € · +0.0% vs Q2 2026 · industry median 1 198 € · above 62% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 140 € · +5.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
29 099
7 140
3 066
2
Q2 2026
26 506
6 771
3 066
2
Q1 2026
18 320
4 446
3 147
2
Q4 2025
28 842
8 152
3 311
2
Q3 2025
28 385
6 058
3 311
2
Q2 2025
30 551
7 886
3 311
2
Q1 2025
20 256
5 285
3 206
2
Q4 2024
26 060
4 835
2 998
2
Q3 2024
19 372
—
2 998
2
Q2 2024
36 794
6 853
2 998
2
Q1 2024
17 214
4 786
2 884
2
Q4 2023
23 542
5 863
2 827
2
Q3 2023
17 238
4 812
2 827
2
Q2 2023
21 134
5 370
2 827
2
Q1 2023
19 992
4 584
2 908
2
Q4 2022
16 487
3 935
2 527
2
Q3 2022
15 237
4 115
2 313
2
Q2 2022
21 640
3 834
2 313
2
Q1 2022
14 729
2 974
2 203
2
Labour taxes per employee per month
511 €
Turnover per employee in the quarter
14 550 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 145 274 € · −0.2% vs 2024 · industry median 2 265 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -17 252 € · −148.9% vs 2024 · industry median 136 € · above 2% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.9 % · −36.1 pp vs the year before · industry median 6.7 % · above 18% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 153 001 € · −20.3% vs 2024Equity, € 2025: 29 863 € · −36.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Education (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
145 274
-17 252
37 364
153 001
29 863
2
2024
145 568
35 257
35 415
191 900
47 115
2
2023
81 741
4 168
31 749
48 273
11 858
2
2022
71 570
-1 578
28 484
55 789
7 690
2
2021
53 589
6 341
22 888
38 101
9 268
2
2020
39 411
-380
22 888
27 583
2 927
2
2019
39 830
-5 031
25 706
28 833
3 307
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
2
2009
—
—
—
—
—
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
-11.9 %
Net profit / revenue
Return on equity (ROE)
-57.8 %
Net profit / equity
Return on assets (ROA)
-11.3 %
Net profit / assets
Equity ratio
19.5 %
Equity / assets
Debt ratio
80.5 %
Liabilities / assets
Current ratio
0.08
Current assets / current liabilities
Revenue per employee
72 637 €
Revenue / average full-time employees
Labour cost per employee per month
1 557 €
Labour costs / employees / 12 months (incl. employer taxes)
