Kapsarull OÜ

Active Registry code 14568448 OÜ Pärnu linn Registered 17 Sep 2018
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Kapsarull OÜ is a OÜ based in Pärnu linn, registry code 14568448, status: active. Main activity: Other food service activities. Its annual report for 2020 shows revenue of €30 771 and 1 employees.

Turnover
—
State taxes
494 €
↓ 1.4% vs Q3 2023
Labour taxes
0 €
↓ 100.0% vs Q3 2023
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2020 30 771 €
    industry median 39 939 € · companies in the industry: 2 772
  • Net profit margin · 2020 2.6 %
    industry median 0.8 % · companies in the industry: 2 202

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € Q3 2023: 8 696 € · −8.0% vs Q2 2023 · industry median 54 024 € · above 13% of the industry
020 00040 00060 000Q1 2022 Company: 8 448 € Industry median: 27 103 €Q1·22Q2 2022 Company: 9 839 € Industry median: 37 776 €Q2·22Q3 2022 Company: 11 900 € Industry median: 49 560 €Q3·22Q4 2022 Company: 13 129 € Industry median: 38 860 €Q4·22Q1 2023 Company: 9 886 € Industry median: 37 625 €Q1·23Q2 2023 Company: 9 456 € Industry median: 41 473 €Q2·23Q3 2023 Company: 8 696 € Industry median: 54 024 €Q3·23Q4 2023 Company: — Industry median: 41 535 €Q4·23020 00040 00060 000Q1 2022 Company: 8 448 € Industry median: 27 103 €Q2 2022 Company: 9 839 € Industry median: 37 776 €Q2·22Q3 2022 Company: 11 900 € Industry median: 49 560 €Q4 2022 Company: 13 129 € Industry median: 38 860 €Q4·22Q1 2023 Company: 9 886 € Industry median: 37 625 €Q2 2023 Company: 9 456 € Industry median: 41 473 €Q2·23Q3 2023 Company: 8 696 € Industry median: 54 024 €Q4 2023 Company: — Industry median: 41 535 €Q4·23
  • 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, € Q1 2023: 2 500 € · +0.0% vs Q4 2022 · industry median 874 € · above 98% of the industry
05001 0001 5002 0002 500Q1 2022 Company: — Industry median: 749 €Q1·22Q2 2022 Company: 0 € Industry median: 749 €Q2·22Q3 2022 Company: 2 500 € Industry median: 921 €Q3·22Q4 2022 Company: 2 500 € Industry median: 913 €Q4·22Q1 2023 Company: 2 500 € Industry median: 874 €Q1·23Q2 2023 Company: — Industry median: 816 €Q2·23Q3 2023 Company: — Industry median: 996 €Q3·23Q4 2023 Company: — Industry median: 965 €Q4·2305001 0001 5002 0002 500Q1 2022 Company: — Industry median: 749 €Q2 2022 Company: 0 € Industry median: 749 €Q2·22Q3 2022 Company: 2 500 € Industry median: 921 €Q4 2022 Company: 2 500 € Industry median: 913 €Q4·22Q1 2023 Company: 2 500 € Industry median: 874 €Q2 2023 Company: — Industry median: 816 €Q2·23Q3 2023 Company: — Industry median: 996 €Q4 2023 Company: — Industry median: 965 €Q4·23
  • 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 Q2 2023: 1 · −50.0% vs Q1 2023
0.00.51.01.52.0Q1 2022 Company: —Q1·22Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q4·22Q1 2023 Company: 2Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·230.00.51.01.52.0Q1 2022 Company: —Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q4 2022 Company: 2Q4·22Q1 2023 Company: 2Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23
State taxes, € Q4 2023: 494 € · −1.4% vs Q3 2023
02 0004 0006 000Q1 2022 Company: —Q1·22Q2 2022 Company: 1 410 €Q2·22Q3 2022 Company: 5 451 €Q3·22Q4 2022 Company: 5 374 €Q4·22Q1 2023 Company: 5 405 €Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: 501 €Q3·23Q4 2023 Company: 494 €Q4·2302 0004 0006 000Q1 2022 Company: —Q2 2022 Company: 1 410 €Q2·22Q3 2022 Company: 5 451 €Q4 2022 Company: 5 374 €Q4·22Q1 2023 Company: 5 405 €Q2 2023 Company: —Q2·23Q3 2023 Company: 501 €Q4 2023 Company: 494 €Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — 494 — —
Q3 2023 8 696 501 413 —
Q2 2023 9 456 — — 1
Q1 2023 9 886 5 405 4 999 2
Q4 2022 13 129 5 374 4 999 2
Q3 2022 11 900 5 451 4 999 2
Q2 2022 9 839 1 410 — 2
Q1 2022 8 448 — — —

Financials by year

2019 – 2020
Revenue, € 2020: 30 771 € · +924.0% vs 2019 · industry median 39 939 € · above 45% of the industry
020 00040 00060 0002019 Company: 3 005 € Industry median: 52 702 €20192020 Company: 30 771 € Industry median: 39 939 €2020020 00040 00060 0002019 Company: 3 005 € Industry median: 52 702 €2020 Company: 30 771 € Industry median: 39 939 €2020
  • 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, € 2020: 802 € · +37.6% vs 2019 · industry median 0 € · above 65% of the industry
02004006008001 0002019 Company: 583 € Industry median: 271 €20192020 Company: 802 € Industry median: 0 €202002004006008001 0002019 Company: 583 € Industry median: 271 €2020 Company: 802 € Industry median: 0 €2020
  • 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, % 2020: 2.6 % · −16.8 pp vs the year before · industry median 0.8 % · above 60% of the industry
051015202019 Company: 19.4 % Industry median: 1.7 %20192020 Company: 2.6 % Industry median: 0.8 %2020051015202019 Company: 19.4 % Industry median: 1.7 %2020 Company: 2.6 % Industry median: 0.8 %2020
  • 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, € 2020: 23 106 € · +184.1% vs 2019
05 00010 00015 00020 00025 0002019 Company: 8 134 €20192020 Company: 23 106 €202005 00010 00015 00020 00025 0002019 Company: 8 134 €2020 Company: 23 106 €2020
Equity, € 2020: 1 385 € · +137.6% vs 2019
05001 0001 5002019 Company: 583 €20192020 Company: 1 385 €202005001 0001 5002019 Company: 583 €2020 Company: 1 385 €2020
Employees 2020: 1 · industry median 4 · above 5% of the industry
012342019 Company: 0 Industry median: 420192020 Company: 1 Industry median: 42020012342019 Company: 0 Industry median: 42020 Company: 1 Industry median: 42020
  • 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
2020 30 771 802 2 419 23 106 1 385 1
2019 3 005 583 0 8 134 583 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 2020

Net profit margin
2.6 %
Net profit / revenue
Return on equity (ROE)
57.9 %
Net profit / equity
Return on assets (ROA)
3.5 %
Net profit / assets
Equity ratio
6.0 %
Equity / assets
Debt ratio
94.0 %
Liabilities / assets
Current ratio
2.68
Current assets / current liabilities
Revenue per employee
30 771 €
Revenue / average full-time employees
Labour cost per employee per month
202 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2020 1 Jan 2020 – 31 Dec 2020 14 Mar 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 May 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)

  • 56291Other food service activities Main
Rulings
Number, date Title Deadline State Document
Ä 50102823 / M9
30 Apr 2025
Fine for not filing the report 3 Jun 2025 In force
4 Jun 2025
PDF
Ä 50102823 / M8
6 Nov 2024
Warning of a fine: annual report not filed 30 Dec 2024 In force
30 Nov 2024
PDF
Ä 50102823 / M7
13 May 2024
Repeated fine for not filing the report 13 Jun 2024 In force
14 Jun 2024
PDF
Ä 50102823 / M6
5 Feb 2024
Fine for not filing the report 7 Mar 2024 In force
8 Mar 2024
PDF
Ä 50102823 / M5
12 Dec 2023
Warning of a fine: annual report not filed 11 Jan 2024 In force
12 Dec 2023
PDF
Ä 50102823 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50102823 / M4
20 Sep 2022
Procedural ruling In force
20 Sep 2022
PDF
Ä 50102823 / M3
10 Aug 2022
Warning of deletion from the register: annual report not filed 10 Feb 2023 Deficiencies eliminated
14 Mar 2023
PDF
Ä 50102823 / M2
12 Apr 2022
Fine for not filing the report 28 Apr 2022 In force
28 Apr 2022
PDF
Ä 50102823 / M1
14 Feb 2022
Warning of a fine: annual report not filed 16 Mar 2022 Deficiencies eliminated
14 Mar 2023
PDF
Ä 50102823 / 5
21 Jul 2021
Amendment entry In force
21 Jul 2021
PDF
Ä 50102823 / 4
3 Dec 2019
Amendment entry In force
3 Dec 2019
PDF
Ä 50102823 / 3
25 Nov 2019
Amendment entry In force
25 Nov 2019
PDF
Ä 50102823 / 2
9 Aug 2019
Amendment entry In force
9 Aug 2019
PDF
Ä 50102823
17 Sep 2018
First entry In force
17 Sep 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data