Capital Trust OÜ

Active Registry code 12435513 OÜ Järveküla Registered 8 Mar 2013
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Capital Trust OÜ is a OÜ based in Järveküla, registry code 12435513, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €125 000 with 1 employees.

Turnover
125 000 €
↑ 38 243.6% vs Q2 2026
State taxes
27 126 €
↑ 458.8% vs Q2 2026
Labour taxes
1 599 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Turnover · Q3 2026 125 000 €
    industry median 13 814 € · companies in the industry: 339
  • Labour taxes per employee 1 599 €
    industry median 2 338 € · companies in the industry: 272
  • Revenue · 2025 11 216 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 912.2 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q1 2022 – Q3 2026
Turnover, € thousand Q3 2026: 125 000 € · +38 243.6% vs Q2 2026 · industry median 13 814 € · above 87% of the industry
0255075100125Q1 2022 Company: — Industry median: 16 323 €Q1·22Q1 2023 Company: — Industry median: 16 001 €Q1·23Q4 2023 Company: — Industry median: 15 410 €Q4·23Q2 2024 Company: — Industry median: 14 307 €Q2·24Q1 2025 Company: — Industry median: 15 000 €Q1·25Q4 2025 Company: — Industry median: 14 155 €Q4·25Q1 2026 Company: 0 € Industry median: 14 181 €Q1·26Q2 2026 Company: 326 € Industry median: 13 350 €Q2·26Q3 2026 Company: 125 000 € Industry median: 13 814 €Q3·260255075100125Q1 2023 Company: — Industry median: 16 001 €Q4 2023 Company: — Industry median: 15 410 €Q4·23Q2 2024 Company: — Industry median: 14 307 €Q1 2025 Company: — Industry median: 15 000 €Q1·25Q4 2025 Company: — Industry median: 14 155 €Q1 2026 Company: 0 € Industry median: 14 181 €Q1·26Q2 2026 Company: 326 € Industry median: 13 350 €Q3 2026 Company: 125 000 € Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 599 € · +0.0% vs Q2 2026 · industry median 2 338 € · above 41% of the industry
05001 0001 5002 0002 500Q1 2022 Company: — Industry median: 1 816 €Q1·22Q1 2023 Company: — Industry median: 2 131 €Q1·23Q4 2023 Company: — Industry median: 2 204 €Q4·23Q2 2024 Company: — Industry median: 2 244 €Q2·24Q1 2025 Company: — Industry median: 2 294 €Q1·25Q4 2025 Company: — Industry median: 2 337 €Q4·25Q1 2026 Company: 1 066 € Industry median: 2 256 €Q1·26Q2 2026 Company: 1 599 € Industry median: 2 325 €Q2·26Q3 2026 Company: 1 599 € Industry median: 2 338 €Q3·2605001 0001 5002 0002 500Q1 2023 Company: — Industry median: 2 131 €Q4 2023 Company: — Industry median: 2 204 €Q4·23Q2 2024 Company: — Industry median: 2 244 €Q1 2025 Company: — Industry median: 2 294 €Q1·25Q4 2025 Company: — Industry median: 2 337 €Q1 2026 Company: 1 066 € Industry median: 2 256 €Q1·26Q2 2026 Company: 1 599 € Industry median: 2 325 €Q3 2026 Company: 1 599 € Industry median: 2 338 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q1 2022 Company: —Q1·22Q1 2023 Company: —Q1·23Q4 2023 Company: —Q4·23Q2 2024 Company: —Q2·24Q1 2025 Company: —Q1·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q1 2023 Company: —Q4 2023 Company: —Q4·23Q2 2024 Company: —Q1 2025 Company: —Q1·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 27 126 € · +458.8% vs Q2 2026
010 00020 00030 000Q1 2022 Company: 6 €Q1·22Q1 2023 Company: 6 €Q1·23Q4 2023 Company: 50 €Q4·23Q2 2024 Company: 10 €Q2·24Q1 2025 Company: 46 €Q1·25Q4 2025 Company: —Q4·25Q1 2026 Company: 6 751 €Q1·26Q2 2026 Company: 4 854 €Q2·26Q3 2026 Company: 27 126 €Q3·26010 00020 00030 000Q1 2023 Company: 6 €Q4 2023 Company: 50 €Q4·23Q2 2024 Company: 10 €Q1 2025 Company: 46 €Q1·25Q4 2025 Company: —Q1 2026 Company: 6 751 €Q1·26Q2 2026 Company: 4 854 €Q3 2026 Company: 27 126 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 125 000 27 126 1 599 1
Q2 2026 326 4 854 1 599 1
Q1 2026 — 6 751 1 066 1
Q4 2025 — — — 1
Q1 2025 — 46 — —
Q2 2024 — 10 — —
Q4 2023 — 50 — —
Q1 2023 — 6 — —
Q1 2022 — 6 — —
Labour taxes per employee per month
533 €
Turnover per employee in the quarter
125 000 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 11 216 € · −99.3% vs 2024 · industry median 3 200 € · above 58% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 5 400 €20192020 Company: 0 € Industry median: 3 790 €20202021 Company: 29 672 € Industry median: 4 200 €20212022 Company: 8 101 € Industry median: 3 539 €20222023 Company: 1 368 944 € Industry median: 3 094 €20232024 Company: 1 690 833 € Industry median: 3 510 €20242025 Company: 11 216 € Industry median: 3 200 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 5 400 €20192020 Company: 0 € Industry median: 3 790 €2021 Company: 29 672 € Industry median: 4 200 €20212022 Company: 8 101 € Industry median: 3 539 €2023 Company: 1 368 944 € Industry median: 3 094 €20232024 Company: 1 690 833 € Industry median: 3 510 €2025 Company: 11 216 € Industry median: 3 200 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 102 314 € · −91.7% vs 2024 · industry median 80 € · above 89% of the industry
-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 044 € Industry median: 502 €20192020 Company: -5 € Industry median: 93 €20202021 Company: 46 841 € Industry median: 269 €20212022 Company: 7 358 € Industry median: 0 €20222023 Company: 1 343 885 € Industry median: 10 €20232024 Company: 1 230 139 € Industry median: 165 €20242025 Company: 102 314 € Industry median: 80 €2025-50005001 0001 5002018 Company: — Industry median: —2019 Company: -1 044 € Industry median: 502 €20192020 Company: -5 € Industry median: 93 €2021 Company: 46 841 € Industry median: 269 €20212022 Company: 7 358 € Industry median: 0 €2023 Company: 1 343 885 € Industry median: 10 €20232024 Company: 1 230 139 € Industry median: 165 €2025 Company: 102 314 € Industry median: 80 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 912.2 % · +839.5 pp vs the year before · industry median 23.7 % · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 28.7 %20192020 Company: — Industry median: 24.8 %20202021 Company: 157.9 % Industry median: 27.0 %20212022 Company: 90.8 % Industry median: 20.8 %20222023 Company: 98.2 % Industry median: 21.6 %20232024 Company: 72.8 % Industry median: 23.7 %20242025 Company: 912.2 % Industry median: 23.7 %202502004006008001 0002018 Company: — Industry median: —2019 Company: — Industry median: 28.7 %20192020 Company: — Industry median: 24.8 %2021 Company: 157.9 % Industry median: 27.0 %20212022 Company: 90.8 % Industry median: 20.8 %2023 Company: 98.2 % Industry median: 21.6 %20232024 Company: 72.8 % Industry median: 23.7 %2025 Company: 912.2 % Industry median: 23.7 %2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 996 209 € · +2.2% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 672 404 €20192020 Company: 672 404 €20202021 Company: 679 239 €20212022 Company: 686 597 €20222023 Company: 1 583 232 €20232024 Company: 2 930 567 €20242025 Company: 2 996 209 €202501 0002 0003 0002018 Company: —2019 Company: 672 404 €20192020 Company: 672 404 €2021 Company: 679 239 €20212022 Company: 686 597 €2023 Company: 1 583 232 €20232024 Company: 2 930 567 €2025 Company: 2 996 209 €2025
Equity, € thousand 2025: 2 769 104 € · −1.6% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 632 404 €20192020 Company: 632 399 €20202021 Company: 679 239 €20212022 Company: 686 597 €20222023 Company: 1 583 232 €20232024 Company: 2 813 371 €20242025 Company: 2 769 104 €202501 0002 0003 0002018 Company: —2019 Company: 632 404 €20192020 Company: 632 399 €2021 Company: 679 239 €20212022 Company: 686 597 €2023 Company: 1 583 232 €20232024 Company: 2 813 371 €2025 Company: 2 769 104 €2025
Employees 2025: 2 · industry median 1 · above 65% of the industry
0.00.51.01.52.02016 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: 2 Industry median: 120250.00.51.01.52.02018 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: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance 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 11 216 102 314 14 473 2 996 209 2 769 104 2
2024 1 690 833 1 230 139 — 2 930 567 2 813 371 0
2023 1 368 944 1 343 885 — 1 583 232 1 583 232 0
2022 8 101 7 358 — 686 597 686 597 0
2021 29 672 46 841 — 679 239 679 239 0
2020 0 -5 — 672 404 632 399 0
2019 0 -1 044 — 672 404 632 404 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
912.2 %
Net profit / revenue
Return on equity (ROE)
3.7 %
Net profit / equity
Return on assets (ROA)
3.4 %
Net profit / assets
Equity ratio
92.4 %
Equity / assets
Debt ratio
7.6 %
Liabilities / assets
Current ratio
21.29
Current assets / current liabilities
Revenue per employee
5 608 €
Revenue / average full-time employees
Labour cost per employee per month
603 €
Labour costs / employees / 12 months (incl. employer taxes)

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 28 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Dec 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Jul 2021 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 66191Financial consulting Main
Rulings
Number, date Title Deadline State Document
Ä 10180330 / 13
12 Dec 2025
Second (constitutive) merger entry In force
12 Dec 2025
PDF
Ä 10180330 / M7
21 Nov 2025
Ruling to eliminate deficiencies 16 Dec 2025 Deficiencies eliminated
8 Dec 2025
PDF
Ä 10180330 / 12
2 Oct 2025
Amendment entry In force
2 Oct 2025
PDF
Ä 10180330 / M6
16 Nov 2023
Fine for not filing the report 1 Dec 2023 Deficiencies eliminated
3 Jan 2024
PDF
Ä 10180330 / 11
19 Oct 2023
Amendment entry In force
19 Oct 2023
PDF
Ä 10180330 / M5
10 Oct 2023
Warning of a fine: annual report not filed 9 Nov 2023 Deficiencies eliminated
3 Jan 2024
PDF
Ä 10180330 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10180330 / 9
28 Aug 2023
Amendment entry In force
28 Aug 2023
PDF
Ä 10180330 / M4
12 May 2021
Warning of a fine: annual report not filed 11 Jun 2021 Deficiencies eliminated
6 Jul 2021
PDF
Ä 10180330 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10180330 / 7
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10180330 / 6
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10180330 / 5
7 Jul 2017
Amendment entry In force
7 Jul 2017
PDF
Ä 10180330 / 4
20 Jan 2017
Second (constitutive) merger entry In force
20 Jan 2017
PDF
Ä 10180330 / M3
16 Jan 2017
Ruling to eliminate deficiencies 15 Feb 2017 Deficiencies eliminated
20 Jan 2017
PDF
Ä 10180330 / M2
5 Jan 2017
Procedural ruling In force
5 Jan 2017
PDF
Ä 10180330 / 3
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10180330 / M1
2 Mar 2016
Warning of deletion from the register: annual report not filed 3 Sep 2016 Deficiencies eliminated
13 May 2016
PDF
Ä 10180330 / 2
22 Apr 2015
Amendment entry In force
22 Apr 2015
PDF
Ä 10180330
8 Mar 2013
First entry In force
8 Mar 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data