Capsburks OÜ

Active Registry code 14340573 OÜ Saue linn Registered 27 Sep 2017
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Capsburks OÜ is a OÜ based in Saue linn, registry code 14340573, status: active. Main activity: Activities of fast food and other food service establishments. According to EMTA, turnover for Q3 2026 was €301 476 with 15 employees.

Turnover
301 476 €
↑ 4.2% vs Q2 2026
State taxes
51 667 €
↑ 8.7% vs Q2 2026
Labour taxes
27 652 €
↑ 17.3% vs Q2 2026
Employees
15
−2 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 301 476 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 843 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 1.1 mn €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 8.5 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 301 476 € · +4.2% vs Q2 2026 · industry median 48 370 € · above 91% of the industry
0100200300400Q4 2023 Company: 277 153 € Industry median: 41 535 €Q4·23Q1 2024 Company: 292 465 € Industry median: 37 389 €Q2 2024 Company: 293 749 € Industry median: 39 668 €Q2·24Q3 2024 Company: 305 578 € Industry median: 51 448 €Q4 2024 Company: 301 317 € Industry median: 38 873 €Q4·24Q1 2025 Company: 287 440 € Industry median: 37 353 €Q2 2025 Company: 285 071 € Industry median: 40 204 €Q2·25Q3 2025 Company: 294 347 € Industry median: 49 958 €Q4 2025 Company: 308 544 € Industry median: 37 365 €Q4·25Q1 2026 Company: 290 614 € Industry median: 34 060 €Q2 2026 Company: 289 295 € Industry median: 36 738 €Q2·26Q3 2026 Company: 301 476 € Industry median: 48 370 €Q3·260100200300400Q4 2024 Company: 301 317 € Industry median: 38 873 €Q1 2025 Company: 287 440 € Industry median: 37 353 €Q1·25Q2 2025 Company: 285 071 € Industry median: 40 204 €Q3 2025 Company: 294 347 € Industry median: 49 958 €Q3·25Q4 2025 Company: 308 544 € Industry median: 37 365 €Q1 2026 Company: 290 614 € Industry median: 34 060 €Q1·26Q2 2026 Company: 289 295 € Industry median: 36 738 €Q3 2026 Company: 301 476 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 843 € · +32.9% vs Q2 2026 · industry median 1 201 € · above 79% of the industry
05001 0001 5002 000Q4 2023 Company: 1 990 € Industry median: 965 €Q4·23Q1 2024 Company: 1 872 € Industry median: 960 €Q2 2024 Company: 1 389 € Industry median: 931 €Q2·24Q3 2024 Company: 1 322 € Industry median: 1 088 €Q4 2024 Company: 1 397 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 735 € Industry median: 1 069 €Q2 2025 Company: 1 548 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 695 € Industry median: 1 190 €Q4 2025 Company: 1 681 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 714 € Industry median: 1 087 €Q2 2026 Company: 1 387 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 843 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 397 € Industry median: 1 050 €Q1 2025 Company: 1 735 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 548 € Industry median: 1 032 €Q3 2025 Company: 1 695 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 681 € Industry median: 1 151 €Q1 2026 Company: 1 714 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 387 € Industry median: 1 028 €Q3 2026 Company: 1 843 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · −11.8% vs Q2 2026
05101520Q4 2023 Company: 13Q4·23Q1 2024 Company: 15Q2 2024 Company: 18Q2·24Q3 2024 Company: 20Q4 2024 Company: 19Q4·24Q1 2025 Company: 16Q2 2025 Company: 16Q2·25Q3 2025 Company: 15Q4 2025 Company: 17Q4·25Q1 2026 Company: 15Q2 2026 Company: 17Q2·26Q3 2026 Company: 15Q3·2605101520Q4 2024 Company: 19Q1 2025 Company: 16Q1·25Q2 2025 Company: 16Q3 2025 Company: 15Q3·25Q4 2025 Company: 17Q1 2026 Company: 15Q1·26Q2 2026 Company: 17Q3 2026 Company: 15Q3·26
State taxes, € Q3 2026: 51 667 € · +8.7% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 42 338 €Q4·23Q1 2024 Company: 42 883 €Q2 2024 Company: 44 458 €Q2·24Q3 2024 Company: 48 800 €Q4 2024 Company: 47 574 €Q4·24Q1 2025 Company: 47 458 €Q2 2025 Company: 43 525 €Q2·25Q3 2025 Company: 50 876 €Q4 2025 Company: 55 512 €Q4·25Q1 2026 Company: 48 696 €Q2 2026 Company: 47 519 €Q2·26Q3 2026 Company: 51 667 €Q3·26020 00040 00060 000Q4 2024 Company: 47 574 €Q1 2025 Company: 47 458 €Q1·25Q2 2025 Company: 43 525 €Q3 2025 Company: 50 876 €Q3·25Q4 2025 Company: 55 512 €Q1 2026 Company: 48 696 €Q1·26Q2 2026 Company: 47 519 €Q3 2026 Company: 51 667 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 301 476 51 667 27 652 15
Q2 2026 289 295 47 519 23 572 17
Q1 2026 290 614 48 696 25 704 15
Q4 2025 308 544 55 512 28 574 17
Q3 2025 294 347 50 876 25 428 15
Q2 2025 285 071 43 525 24 767 16
Q1 2025 287 440 47 458 27 767 16
Q4 2024 301 317 47 574 26 545 19
Q3 2024 305 578 48 800 26 437 20
Q2 2024 293 749 44 458 25 007 18
Q1 2024 292 465 42 883 28 073 15
Q4 2023 277 153 42 338 25 870 13
Q3 2023 287 274 44 267 25 396 16
Q2 2023 282 299 30 864 22 489 18
Q1 2023 266 973 38 179 23 298 15
Q4 2022 262 922 39 122 25 285 15
Q3 2022 257 558 41 098 25 403 17
Q2 2022 239 905 34 102 19 998 15
Q1 2022 200 687 31 133 20 322 15
Labour taxes per employee per month
614 €
Turnover per employee in the quarter
20 098 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 1 148 976 € · −1.3% vs 2024 · industry median 47 451 € · above 98% of the industry
02505007501 0001 2502018 Company: — Industry median: —20182019 Company: 186 484 € Industry median: 52 702 €20192020 Company: 502 383 € Industry median: 39 939 €20202021 Company: 603 189 € Industry median: 41 164 €20212022 Company: 971 690 € Industry median: 49 263 €20222023 Company: 1 089 606 € Industry median: 45 008 €20232024 Company: 1 164 047 € Industry median: 46 351 €20242025 Company: 1 148 976 € Industry median: 47 451 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 186 484 € Industry median: 52 702 €20192020 Company: 502 383 € Industry median: 39 939 €2021 Company: 603 189 € Industry median: 41 164 €20212022 Company: 971 690 € Industry median: 49 263 €2023 Company: 1 089 606 € Industry median: 45 008 €20232024 Company: 1 164 047 € Industry median: 46 351 €2025 Company: 1 148 976 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 98 063 € · +895.8% vs 2024 · industry median 68 € · above 98% of the industry
-100 000-50 000050 000100 0002018 Company: — Industry median: —20182019 Company: -24 404 € Industry median: 271 €20192020 Company: -16 798 € Industry median: 0 €20202021 Company: -54 361 € Industry median: 101 €20212022 Company: -25 263 € Industry median: 216 €20222023 Company: -23 458 € Industry median: 198 €20232024 Company: 9 848 € Industry median: 146 €20242025 Company: 98 063 € Industry median: 68 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: -24 404 € Industry median: 271 €20192020 Company: -16 798 € Industry median: 0 €2021 Company: -54 361 € Industry median: 101 €20212022 Company: -25 263 € Industry median: 216 €2023 Company: -23 458 € Industry median: 198 €20232024 Company: 9 848 € Industry median: 146 €2025 Company: 98 063 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 8.5 % · +7.7 pp vs the year before · industry median 1.1 % · above 75% of the industry
-15-10-505102018 Company: — Industry median: —20182019 Company: -13.1 % Industry median: 1.7 %20192020 Company: -3.3 % Industry median: 0.8 %20202021 Company: -9.0 % Industry median: 1.8 %20212022 Company: -2.6 % Industry median: 2.2 %20222023 Company: -2.2 % Industry median: 2.1 %20232024 Company: 0.8 % Industry median: 1.3 %20242025 Company: 8.5 % Industry median: 1.1 %2025-15-10-505102018 Company: — Industry median: —2019 Company: -13.1 % Industry median: 1.7 %20192020 Company: -3.3 % Industry median: 0.8 %2021 Company: -9.0 % Industry median: 1.8 %20212022 Company: -2.6 % Industry median: 2.2 %2023 Company: -2.2 % Industry median: 2.1 %20232024 Company: 0.8 % Industry median: 1.3 %2025 Company: 8.5 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 158 370 € · +6.1% vs 2024
02004006008002018 Company: —20182019 Company: 362 921 €20192020 Company: 513 527 €20202021 Company: 707 426 €20212022 Company: 414 402 €20222023 Company: 190 145 €20232024 Company: 149 229 €20242025 Company: 158 370 €202502004006008002018 Company: —2019 Company: 362 921 €20192020 Company: 513 527 €2021 Company: 707 426 €20212022 Company: 414 402 €2023 Company: 190 145 €20232024 Company: 149 229 €2025 Company: 158 370 €2025
Equity, € 2025: 68 127 € · +327.6% vs 2024
-100 000-50 000050 000100 0002018 Company: —20182019 Company: -21 904 €20192020 Company: -38 702 €20202021 Company: -93 063 €20212022 Company: -16 326 €20222023 Company: -39 784 €20232024 Company: -29 936 €20242025 Company: 68 127 €2025-100 000-50 000050 000100 0002018 Company: —2019 Company: -21 904 €20192020 Company: -38 702 €2021 Company: -93 063 €20212022 Company: -16 326 €2023 Company: -39 784 €20232024 Company: -29 936 €2025 Company: 68 127 €2025
Employees 2025: 12 · −14.3% vs 2024 · industry median 3 · above 85% of the industry
0510152018 Company: 0 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 420202021 Company: 13 Industry median: 320212022 Company: 13 Industry median: 420222023 Company: 13 Industry median: 320232024 Company: 14 Industry median: 420242025 Company: 12 Industry median: 320250510152018 Company: 0 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 42021 Company: 13 Industry median: 320212022 Company: 13 Industry median: 42023 Company: 13 Industry median: 320232024 Company: 14 Industry median: 42025 Company: 12 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service 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 1 148 976 98 063 288 560 158 370 68 127 12
2024 1 164 047 9 848 301 662 149 229 -29 936 14
2023 1 089 606 -23 458 282 624 190 145 -39 784 13
2022 971 690 -25 263 261 478 414 402 -16 326 13
2021 603 189 -54 361 170 832 707 426 -93 063 13
2020 502 383 -16 798 148 327 513 527 -38 702 0
2019 186 484 -24 404 64 512 362 921 -21 904 0
2018 — — — — — 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
8.5 %
Net profit / revenue
Return on equity (ROE)
143.9 %
Net profit / equity
Return on assets (ROA)
61.9 %
Net profit / assets
Equity ratio
43.0 %
Equity / assets
Debt ratio
57.0 %
Liabilities / assets
Current ratio
0.68
Current assets / current liabilities
Revenue per employee
95 748 €
Revenue / average full-time employees
Labour cost per employee per month
2 004 €
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 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Sep 2020 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56112Activities of fast food and other food service establishments Main
  • 78209Other human resources provision
Rulings
Number, date Title Deadline State Document
Ä 50066239 / M3
13 Jul 2024
Warning of deletion from the register: annual report not filed 16 Oct 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 50066239 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50066239 / 4
12 May 2022
Amendment entry In force
12 May 2022
PDF
Ä 50066239 / M2
6 May 2022
Ruling to eliminate deficiencies 10 Jun 2022 Deficiencies eliminated
6 May 2022
PDF
Ä 50066239 / M1
12 Oct 2021
Warning of compulsory dissolution: insufficient net assets 10 Apr 2022 Deficiencies eliminated
12 May 2022
PDF
Ä 50066239 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50066239 / 2
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 50066239
27 Sep 2017
First entry In force
27 Sep 2017
PDF

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