Capital Well OÜ

Active Registry code 12951870 OÜ Tallinn Registered 23 Nov 2015
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Capital Well OÜ is a OÜ based in Tallinn, registry code 12951870, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €2 300 with employees.

Turnover
2 300 €
↑ 27.8% vs Q2 2026
State taxes
111 €
↑ 208.3% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 2 300 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 7 710 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 -244.6 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 300 € · +27.8% vs Q2 2026 · industry median 15 030 € · above 17% of the industry
05 00010 00015 00020 000Q4 2023 Company: 1 690 € Industry median: 14 897 €Q4·23Q1 2024 Company: 260 € Industry median: 15 027 €Q2 2024 Company: 2 000 € Industry median: 14 064 €Q2·24Q3 2024 Company: 1 150 € Industry median: 14 462 €Q4 2024 Company: 1 293 € Industry median: 14 610 €Q4·24Q1 2025 Company: 2 200 € Industry median: 14 672 €Q2 2025 Company: 1 500 € Industry median: 14 301 €Q2·25Q3 2025 Company: 1 700 € Industry median: 14 273 €Q4 2025 Company: 2 610 € Industry median: 14 464 €Q4·25Q1 2026 Company: 2 000 € Industry median: 14 759 €Q2 2026 Company: 1 800 € Industry median: 14 595 €Q2·26Q3 2026 Company: 2 300 € Industry median: 15 030 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 1 293 € Industry median: 14 610 €Q1 2025 Company: 2 200 € Industry median: 14 672 €Q1·25Q2 2025 Company: 1 500 € Industry median: 14 301 €Q3 2025 Company: 1 700 € Industry median: 14 273 €Q3·25Q4 2025 Company: 2 610 € Industry median: 14 464 €Q1 2026 Company: 2 000 € Industry median: 14 759 €Q1·26Q2 2026 Company: 1 800 € Industry median: 14 595 €Q3 2026 Company: 2 300 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 111 € · +208.3% vs Q2 2026
050100150200250Q4 2023 Company: 201 €Q4·23Q1 2024 Company: 121 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 176 €Q4 2024 Company: 153 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 104 €Q2·25Q3 2025 Company: 119 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 130 €Q2 2026 Company: 36 €Q2·26Q3 2026 Company: 111 €Q3·26050100150200Q4 2024 Company: 153 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 104 €Q3 2025 Company: 119 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 130 €Q1·26Q2 2026 Company: 36 €Q3 2026 Company: 111 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 300 111 — —
Q2 2026 1 800 36 — —
Q1 2026 2 000 130 — —
Q4 2025 2 610 — — —
Q3 2025 1 700 119 — —
Q2 2025 1 500 104 — —
Q1 2025 2 200 — — —
Q4 2024 1 293 153 109 —
Q3 2024 1 150 176 164 —
Q2 2024 2 000 — 164 —
Q1 2024 260 121 109 —
Q4 2023 1 690 201 88 —
Q3 2023 1 840 — 131 —
Q2 2023 13 825 492 502 —
Q1 2023 4 500 740 667 —
Q4 2022 4 525 — 578 —
Q3 2022 9 375 854 525 —
Q2 2022 9 375 — 525 —
Q1 2022 9 375 1 086 525 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 7 710 € · +35.2% vs 2024 · industry median 13 620 € · above 38% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 124 083 € Industry median: 10 800 €20192020 Company: 16 260 € Industry median: 10 586 €20202021 Company: 21 425 € Industry median: 11 162 €20212022 Company: 31 525 € Industry median: 11 789 €20222023 Company: 19 855 € Industry median: 12 224 €20232024 Company: 5 703 € Industry median: 12 853 €20242025 Company: 7 710 € Industry median: 13 620 €202502550751001252018 Company: — Industry median: —2019 Company: 124 083 € Industry median: 10 800 €20192020 Company: 16 260 € Industry median: 10 586 €2021 Company: 21 425 € Industry median: 11 162 €20212022 Company: 31 525 € Industry median: 11 789 €2023 Company: 19 855 € Industry median: 12 224 €20232024 Company: 5 703 € Industry median: 12 853 €2025 Company: 7 710 € Industry median: 13 620 €2025
  • 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: -18 855 € · +26.1% vs 2024 · industry median 283 € · above 6% of the industry
-50 000-25 000025 00050 00075 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 90 059 € Industry median: 205 €20192020 Company: 15 065 € Industry median: 175 €20202021 Company: -10 506 € Industry median: 251 €20212022 Company: 792 € Industry median: 161 €20222023 Company: 1 076 € Industry median: 154 €20232024 Company: -25 516 € Industry median: 256 €20242025 Company: -18 855 € Industry median: 283 €2025-50 000-25 000025 00050 00075 000100 0002018 Company: — Industry median: —2019 Company: 90 059 € Industry median: 205 €20192020 Company: 15 065 € Industry median: 175 €2021 Company: -10 506 € Industry median: 251 €20212022 Company: 792 € Industry median: 161 €2023 Company: 1 076 € Industry median: 154 €20232024 Company: -25 516 € Industry median: 256 €2025 Company: -18 855 € Industry median: 283 €2025
  • 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: -244.6 % · +202.9 pp vs the year before · industry median 5.9 % · above 2% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 72.6 % Industry median: 5.7 %20192020 Company: 92.7 % Industry median: 5.6 %20202021 Company: -49.0 % Industry median: 7.4 %20212022 Company: 2.5 % Industry median: 5.9 %20222023 Company: 5.4 % Industry median: 5.2 %20232024 Company: -447.4 % Industry median: 5.9 %20242025 Company: -244.6 % Industry median: 5.9 %2025-600-400-20002002018 Company: — Industry median: —2019 Company: 72.6 % Industry median: 5.7 %20192020 Company: 92.7 % Industry median: 5.6 %2021 Company: -49.0 % Industry median: 7.4 %20212022 Company: 2.5 % Industry median: 5.9 %2023 Company: 5.4 % Industry median: 5.2 %20232024 Company: -447.4 % Industry median: 5.9 %2025 Company: -244.6 % Industry median: 5.9 %2025
  • 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: 518 589 € · +10.0% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 227 184 €20192020 Company: 243 465 €20202021 Company: 227 487 €20212022 Company: 245 905 €20222023 Company: 256 079 €20232024 Company: 471 527 €20242025 Company: 518 589 €202502004006002018 Company: —2019 Company: 227 184 €20192020 Company: 243 465 €2021 Company: 227 487 €20212022 Company: 245 905 €2023 Company: 256 079 €20232024 Company: 471 527 €2025 Company: 518 589 €2025
Equity, € thousand 2025: 182 784 € · −9.4% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 220 728 €20192020 Company: 235 793 €20202021 Company: 225 287 €20212022 Company: 226 079 €20222023 Company: 227 155 €20232024 Company: 201 639 €20242025 Company: 182 784 €20250501001502002502018 Company: —2019 Company: 220 728 €20192020 Company: 235 793 €2021 Company: 225 287 €20212022 Company: 226 079 €2023 Company: 227 155 €20232024 Company: 201 639 €2025 Company: 182 784 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 7 710 -18 855 0 518 589 182 784 0
2024 5 703 -25 516 1 197 471 527 201 639 1
2023 19 855 1 076 4 338 256 079 227 155 1
2022 31 525 792 8 246 245 905 226 079 1
2021 21 425 -10 506 7 980 227 487 225 287 1
2020 16 260 15 065 7 980 243 465 235 793 1
2019 124 083 90 059 3 325 227 184 220 728 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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
-244.6 %
Net profit / revenue
Return on equity (ROE)
-10.3 %
Net profit / equity
Return on assets (ROA)
-3.6 %
Net profit / assets
Equity ratio
35.2 %
Equity / assets
Debt ratio
64.8 %
Liabilities / assets
Current ratio
0.22
Current assets / current liabilities

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 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Sep 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

  • OÜ 100M2
    Legal person · 11284176 · 2 500 €

Owner in

Beneficial owners

Founders and other persons

  • OÜ 100M2
    Founder · 2 500 € · 23 Nov 2015
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 55202Holiday homes (chalets)
  • 77341Rental and leasing of water transport equipment

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50019367 / 6
18 Oct 2024
 Amendment under Code of Civil Procedure § 595¹ (1) In force
18 Oct 2024
 PDF
Ä 50019367 / M1
11 Jul 2024
 Warning of a fine: annual report not filed 10 Aug 2024 Deficiencies eliminated
7 Aug 2024
 PDF
Ä 50019367 / 5
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 50019367 / 4
30 Oct 2019
 Amendment under Commercial Code § 525 (2) In force
30 Oct 2019
 PDF
Ä 50019367 / 3
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 50019367 / 2
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50019367
23 Nov 2015
 First entry In force
23 Nov 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data