Capital Factory OÜ is a OÜ based in Tallinn, registry code 12250506, status: active. Main activity: Intermediation service activities for real estate activities. According to EMTA, turnover for Q3 2026 was €23 861 with 1 employees.
Turnover
23 861 €
↑ 44.6%vs Q2 2026
State taxes
6 316 €
↑ 27.4%vs Q2 2026
Labour taxes
1 796 €
↓ 0.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q3 202623 861 €
above 60% of companies
industry median 15 030 € · companies in the industry: 7 443
Labour taxes per employee1 796 €
above 82% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 202575 341 €
above 85% of companies
industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 202514.8 %
above 60% of companies
industry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 861 € · +44.6% vs Q2 2026 · industry median 15 030 € · above 60% of the industry
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: 1 796 € · −0.1% vs Q2 2026 · industry median 857 € · above 82% of the industry
Company
Industry median
Industry: Real estate 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: 6 316 € · +27.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
23 861
6 316
1 796
1
Q2 2026
16 500
4 956
1 797
1
Q1 2026
17 254
4 450
1 797
1
Q4 2025
14 898
4 604
1 797
1
Q3 2025
23 375
6 317
1 797
1
Q2 2025
15 367
6 246
3 095
1
Q1 2025
16 500
7 058
4 355
1
Q4 2024
17 453
5 893
4 112
1
Q3 2024
19 379
7 939
4 261
1
Q2 2024
12 750
5 896
3 813
1
Q1 2024
30 728
8 397
3 813
1
Q4 2023
16 912
6 534
3 813
1
Q3 2023
12 155
5 382
3 813
1
Q2 2023
18 683
6 922
3 813
1
Q1 2023
31 034
8 887
3 813
1
Q4 2022
16 200
6 395
3 813
1
Q3 2022
10 417
6 887
3 813
1
Q2 2022
23 836
4 826
2 340
1
Q1 2022
10 527
4 027
2 340
1
Labour taxes per employee per month
599 €
Turnover per employee in the quarter
23 861 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 75 341 € · +1.5% vs 2024 · industry median 13 620 € · above 85% of the industry
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, € 2025: 11 149 € · +1 084.8% vs 2024 · industry median 283 € · above 81% of the industry
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: 14.8 % · +13.5 pp vs the year before · industry median 5.9 % · above 60% of the industry
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: 227 373 € · −5.2% vs 2024Equity, € thousand 2025: 132 095 € · +9.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
75 341
11 149
20 107
227 373
132 095
1
2024
74 237
941
36 000
239 871
120 946
1
2023
86 143
31 895
36 000
241 207
120 006
1
2022
81 172
26 958
34 002
166 341
88 111
1
2021
44 802
7 196
24 004
65 087
61 152
1
2020
24 919
7 707
11 158
58 496
53 957
1
2019
25 574
24 732
0
50 092
46 249
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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
14.8 %
Net profit / revenue
Return on equity (ROE)
8.4 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
58.1 %
Equity / assets
Debt ratio
41.9 %
Liabilities / assets
Current ratio
2.36
Current assets / current liabilities
Revenue per employee
75 341 €
Revenue / average full-time employees
Labour cost per employee per month
1 676 €
Labour costs / employees / 12 months (incl. employer taxes)
