Capital Building OÜ is a OÜ based in Kuressaare linn, registry code 12816563, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2023 shows revenue of €407 699 and 7 employees.
Turnover
—
State taxes
737 €
↓ 66.6%vs Q3 2022
Labour taxes
770 €
↓ 66.7%vs Q3 2022
Employees
—
Q4 2022 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Revenue · 2023407 699 €
above 87% of companies
industry median 37 270 € · companies in the industry: 7 409
Net profit margin · 2023-5.9 %
above 20% of companies
industry median 3.9 % · companies in the industry: 5 732
Taxes and turnover
Q1 2022 – Q4 2022
Labour taxes per employee, € Q2 2022: 2 309 € · +0.0% vs Q1 2022 · industry median 1 054 € · above 86% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2022: 1 · +0.0% vs Q1 2022State taxes, € Q4 2022: 737 € · −66.6% vs Q3 2022
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2022
—
737
770
—
Q3 2022
—
2 209
2 309
—
Q2 2022
—
2 208
2 309
1
Q1 2022
—
2 208
2 309
1
Financials by year
2015 – 2023
Revenue, € thousand 2023: 407 699 € · −2.6% vs 2022 · industry median 37 270 € · above 87% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -23 913 € · −14 681.1% vs 2022 · industry median 253 € · above 5% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -5.9 % · −5.9 pp vs the year before · industry median 3.9 % · above 20% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 52 876 € · −22.9% vs 2022Equity, € 2023: -15 600 € · −287.7% vs 2022Employees2023: 7 · −12.5% vs 2022 · industry median 2 · above 88% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
2023
407 699
-23 913
283 815
52 876
-15 600
7
2022
418 561
164
306 102
68 554
8 313
8
2021
473 500
5 621
375 463
71 236
8 150
8
2020
418 878
15 899
318 603
71 184
19 029
8
2019
352 690
3 657
268 852
46 152
16 130
7
2018
—
—
—
—
—
7
2017
—
—
—
—
—
7
2016
—
—
—
—
—
6
2015
—
—
—
—
—
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 2023
Net profit margin
-5.9 %
Net profit / revenue
Return on assets (ROA)
-45.2 %
Net profit / assets
Equity ratio
-29.5 %
Equity / assets
Debt ratio
129.5 %
Liabilities / assets
Current ratio
0.70
Current assets / current liabilities
Revenue per employee
58 243 €
Revenue / average full-time employees
Labour cost per employee per month
3 379 €
Labour costs / employees / 12 months (incl. employer taxes)
