US Capital OÜ

Active Registry code 14197733 OÜ Tallinn Registered 3 Feb 2017
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US Capital OÜ is a OÜ based in Tallinn, registry code 14197733, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2023 shows revenue of €25 000 and 0 employees.

Turnover
—
State taxes
10 285 €
Labour taxes
782 €
Employees
—

Q1 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2023 25 000 €
    industry median 11 079 € · companies in the industry: 9 382
  • Net profit margin · 2023 79.0 %
    industry median 28.4 % · companies in the industry: 6 252

Taxes and turnover

Q1 2022 – Q1 2024
State taxes, € Q1 2024: 10 285 € · +3 196.5% vs Q2 2022
02 5005 0007 50010 00012 500Q1 2022 Company: 8 358 €Q1·22Q2 2022 Company: 312 €Q2·22Q1 2024 Company: 10 285 €Q1·2402 5005 0007 50010 00012 500Q1 2022 Company: 8 358 €Q1·22Q2 2022 Company: 312 €Q1 2024 Company: 10 285 €Q1·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2024 — 10 285 782 —
Q2 2022 — 312 — —
Q1 2022 — 8 358 70 —

Financials by year

2017 – 2023
Revenue, € 2023: 25 000 € · +222.9% vs 2022 · industry median 11 079 € · above 62% of the industry
020 00040 00060 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 614 € Industry median: 8 998 €20192020 Company: 51 986 € Industry median: 8 779 €20202021 Company: 21 027 € Industry median: 9 884 €20212022 Company: 7 742 € Industry median: 10 945 €20222023 Company: 25 000 € Industry median: 11 079 €2023020 00040 00060 0002017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 17 614 € Industry median: 8 998 €20192020 Company: 51 986 € Industry median: 8 779 €2021 Company: 21 027 € Industry median: 9 884 €20212022 Company: 7 742 € Industry median: 10 945 €2023 Company: 25 000 € Industry median: 11 079 €2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 19 758 € · +4 902.0% vs 2022 · industry median 681 € · above 76% of the industry
010 00020 00030 00040 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 560 € Industry median: 966 €20192020 Company: 36 573 € Industry median: 760 €20202021 Company: 879 € Industry median: 1 171 €20212022 Company: 395 € Industry median: 470 €20222023 Company: 19 758 € Industry median: 681 €2023010 00020 00030 00040 0002017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 9 560 € Industry median: 966 €20192020 Company: 36 573 € Industry median: 760 €2021 Company: 879 € Industry median: 1 171 €20212022 Company: 395 € Industry median: 470 €2023 Company: 19 758 € Industry median: 681 €2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 79.0 % · +73.9 pp vs the year before · industry median 28.4 % · above 78% of the industry
0204060802017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 54.3 % Industry median: 31.9 %20192020 Company: 70.4 % Industry median: 32.1 %20202021 Company: 4.2 % Industry median: 35.7 %20212022 Company: 5.1 % Industry median: 27.6 %20222023 Company: 79.0 % Industry median: 28.4 %20230204060802017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 54.3 % Industry median: 31.9 %20192020 Company: 70.4 % Industry median: 32.1 %2021 Company: 4.2 % Industry median: 35.7 %20212022 Company: 5.1 % Industry median: 27.6 %2023 Company: 79.0 % Industry median: 28.4 %2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 34 931 € · +33.5% vs 2022
020 00040 00060 00080 0002017 Company: —20172018 Company: —20182019 Company: 57 321 €20192020 Company: 70 632 €20202021 Company: 43 012 €20212022 Company: 26 173 €20222023 Company: 34 931 €2023020 00040 00060 00080 0002017 Company: —20172018 Company: —2019 Company: 57 321 €20192020 Company: 70 632 €2021 Company: 43 012 €20212022 Company: 26 173 €2023 Company: 34 931 €2023
Equity, € 2023: 34 931 € · +33.5% vs 2022
020 00040 00060 00080 0002017 Company: —20172018 Company: —20182019 Company: 57 321 €20192020 Company: 70 632 €20202021 Company: 43 012 €20212022 Company: 26 173 €20222023 Company: 34 931 €2023020 00040 00060 00080 0002017 Company: —20172018 Company: —2019 Company: 57 321 €20192020 Company: 70 632 €2021 Company: 43 012 €20212022 Company: 26 173 €2023 Company: 34 931 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02017 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: 120230.00.20.40.60.81.02017 Company: 0 Industry median: —20172018 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: 12023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 25 000 19 758 0 34 931 34 931 0
2022 7 742 395 0 26 173 26 173 0
2021 21 027 879 0 43 012 43 012 0
2020 51 986 36 573 0 70 632 70 632 0
2019 17 614 9 560 0 57 321 57 321 0
2018 — — — — — 0
2017 — — — — — 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
79.0 %
Net profit / revenue
Return on equity (ROE)
56.6 %
Net profit / equity
Return on assets (ROA)
56.6 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 2 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Dec 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Mar 2022 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 70221Business and other management consultancy activities Main

Rulings 11

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50050410 / M4
11 Jul 2024
 Warning of a fine: annual report not filed 10 Aug 2024 Deficiencies eliminated
3 Aug 2024
 PDF
Ä 50050410 / M3
4 Dec 2023
 Warning of a fine: annual report not filed 3 Jan 2024 Deficiencies eliminated
31 Dec 2023
 PDF
Ä 50050410 / 7
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50050410 / M2
21 Feb 2022
 Warning of a fine: annual report not filed 23 Mar 2022 Deficiencies eliminated
21 Mar 2022
 PDF
Ä 50050410 / 6
28 Feb 2019
 Amendment entry In force
28 Feb 2019
 PDF
Ä 50050410 / M1
26 Feb 2019
 Ruling to eliminate deficiencies 12 Mar 2019 Deficiencies eliminated
28 Feb 2019
 PDF
Ä 50050410 / 5
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50050410 / 4
4 Jan 2018
 Amendment entry In force
4 Jan 2018
 PDF
Ä 50050410 / 3
13 Dec 2017
 Amendment entry In force
13 Dec 2017
 PDF
Ä 50050410 / 2
6 Feb 2017
 Amendment entry In force
6 Feb 2017
 PDF
Ä 50050410
3 Feb 2017
 First entry In force
3 Feb 2017
 PDF

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