AL Cap One OÜ

Active Registry code 14618591 OÜ Maardu linn Registered 3 Dec 2018
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AL Cap One OÜ is a OÜ based in Maardu linn, registry code 14618591, status: active. Main activity: Visitor flats. According to EMTA, turnover for Q3 2026 was €6 008 with employees.

Turnover
6 008 €
↑ 292.2% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 6 008 €
    industry median 14 459 € · companies in the industry: 1 208
  • Revenue · 2025 14 199 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -3.7 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 008 € · +292.2% vs Q2 2026 · industry median 14 459 € · above 30% of the industry
05 00010 00015 000Q4 2023 Company: 1 657 € Industry median: 7 389 €Q4·23Q1 2024 Company: 961 € Industry median: 7 416 €Q2 2024 Company: 859 € Industry median: 7 791 €Q2·24Q3 2024 Company: 5 899 € Industry median: 14 961 €Q4 2024 Company: 1 288 € Industry median: 7 272 €Q4·24Q1 2025 Company: 2 539 € Industry median: 5 986 €Q2 2025 Company: 2 991 € Industry median: 6 545 €Q2·25Q3 2025 Company: 7 182 € Industry median: 14 599 €Q4 2025 Company: 1 946 € Industry median: 6 763 €Q4·25Q1 2026 Company: 955 € Industry median: 6 419 €Q2 2026 Company: 1 532 € Industry median: 7 564 €Q2·26Q3 2026 Company: 6 008 € Industry median: 14 459 €Q3·2605 00010 00015 000Q4 2024 Company: 1 288 € Industry median: 7 272 €Q1 2025 Company: 2 539 € Industry median: 5 986 €Q1·25Q2 2025 Company: 2 991 € Industry median: 6 545 €Q3 2025 Company: 7 182 € Industry median: 14 599 €Q3·25Q4 2025 Company: 1 946 € Industry median: 6 763 €Q1 2026 Company: 955 € Industry median: 6 419 €Q1·26Q2 2026 Company: 1 532 € Industry median: 7 564 €Q3 2026 Company: 6 008 € Industry median: 14 459 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02004006008001 000Q4 2023 Company: 10 €Q4·23Q1 2024 Company: 31 €Q2 2024 Company: 315 €Q2·24Q3 2024 Company: 15 €Q4 2024 Company: —Q4·24Q1 2025 Company: 432 €Q2 2025 Company: 128 €Q2·25Q3 2025 Company: 86 €Q4 2025 Company: 76 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 856 €Q2·26Q3 2026 Company: 0 €Q3·2602004006008001 000Q4 2024 Company: —Q1 2025 Company: 432 €Q1·25Q2 2025 Company: 128 €Q3 2025 Company: 86 €Q3·25Q4 2025 Company: 76 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 856 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 008 — — —
Q2 2026 1 532 856 — —
Q1 2026 955 — — —
Q4 2025 1 946 76 — —
Q3 2025 7 182 86 — —
Q2 2025 2 991 128 — —
Q1 2025 2 539 432 — —
Q4 2024 1 288 — — —
Q3 2024 5 899 15 — —
Q2 2024 859 315 — —
Q1 2024 961 31 — —
Q4 2023 1 657 10 — —
Q3 2023 4 627 95 — —
Q2 2023 2 513 184 — —
Q1 2023 789 — — —
Q4 2022 644 — — —
Q3 2022 532 — — —
Q2 2022 — — — —
Q1 2022 15 833 3 080 — —

Financials by year

2019 – 2025
Revenue, € 2025: 14 199 € · +57.2% vs 2024 · industry median 12 949 € · above 52% of the industry
05 00010 00015 00020 0002019 Company: — Industry median: 15 027 €20192020 Company: — Industry median: 11 705 €20202021 Company: — Industry median: 12 221 €20212022 Company: 1 852 € Industry median: 14 348 €20222023 Company: 9 646 € Industry median: 13 864 €20232024 Company: 9 030 € Industry median: 13 526 €20242025 Company: 14 199 € Industry median: 12 949 €202505 00010 00015 00020 0002019 Company: — Industry median: 15 027 €20192020 Company: — Industry median: 11 705 €2021 Company: — Industry median: 12 221 €20212022 Company: 1 852 € Industry median: 14 348 €2023 Company: 9 646 € Industry median: 13 864 €20232024 Company: 9 030 € Industry median: 13 526 €2025 Company: 14 199 € Industry median: 12 949 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -520 € · −482.4% vs 2024 · industry median 94 € · above 34% of the industry
-4 000-2 00002 0004 0006 0002019 Company: 2 162 € Industry median: 772 €20192020 Company: -61 € Industry median: 0 €20202021 Company: 5 069 € Industry median: 231 €20212022 Company: -2 889 € Industry median: 294 €20222023 Company: -3 477 € Industry median: 140 €20232024 Company: 136 € Industry median: 178 €20242025 Company: -520 € Industry median: 94 €2025-4 000-2 00002 0004 0006 0002019 Company: 2 162 € Industry median: 772 €20192020 Company: -61 € Industry median: 0 €2021 Company: 5 069 € Industry median: 231 €20212022 Company: -2 889 € Industry median: 294 €2023 Company: -3 477 € Industry median: 140 €20232024 Company: 136 € Industry median: 178 €2025 Company: -520 € Industry median: 94 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -3.7 % · −5.2 pp vs the year before · industry median 3.6 % · above 33% of the industry
-200-150-100-500502019 Company: — Industry median: 8.0 %20192020 Company: — Industry median: 2.7 %20202021 Company: — Industry median: 8.0 %20212022 Company: -156.0 % Industry median: 7.6 %20222023 Company: -36.0 % Industry median: 5.0 %20232024 Company: 1.5 % Industry median: 5.5 %20242025 Company: -3.7 % Industry median: 3.6 %2025-200-150-100-500502019 Company: — Industry median: 8.0 %20192020 Company: — Industry median: 2.7 %2021 Company: — Industry median: 8.0 %20212022 Company: -156.0 % Industry median: 7.6 %2023 Company: -36.0 % Industry median: 5.0 %20232024 Company: 1.5 % Industry median: 5.5 %2025 Company: -3.7 % Industry median: 3.6 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 128 346 € · +7.9% vs 2024
0501001502019 Company: 35 779 €20192020 Company: 39 388 €20202021 Company: 60 681 €20212022 Company: 66 532 €20222023 Company: 63 372 €20232024 Company: 118 917 €20242025 Company: 128 346 €20250501001502019 Company: 35 779 €20192020 Company: 39 388 €2021 Company: 60 681 €20212022 Company: 66 532 €2023 Company: 63 372 €20232024 Company: 118 917 €2025 Company: 128 346 €2025
Equity, € 2025: 420 € · −55.3% vs 2024
02 0004 0006 0008 0002019 Company: 2 162 €20192020 Company: 2 101 €20202021 Company: 7 170 €20212022 Company: 4 281 €20222023 Company: 804 €20232024 Company: 940 €20242025 Company: 420 €202502 0004 0006 0008 0002019 Company: 2 162 €20192020 Company: 2 101 €2021 Company: 7 170 €20212022 Company: 4 281 €2023 Company: 804 €20232024 Company: 940 €2025 Company: 420 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (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 14 199 -520 0 128 346 420 0
2024 9 030 136 0 118 917 940 0
2023 9 646 -3 477 0 63 372 804 0
2022 1 852 -2 889 0 66 532 4 281 0
2021 — 5 069 0 60 681 7 170 0
2020 — -61 0 39 388 2 101 0
2019 — 2 162 0 35 779 2 162 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
-3.7 %
Net profit / revenue
Return on equity (ROE)
-123.8 %
Net profit / equity
Return on assets (ROA)
-0.4 %
Net profit / assets
Equity ratio
0.3 %
Equity / assets
Debt ratio
99.7 %
Liabilities / assets
Current ratio
0.33
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 18 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jan 2021 Company’s own e-Äriregister
2019 3 Dec 2018 – 31 Dec 2019 2 Nov 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)

  • 55204Visitor flats Main

Rulings 2

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50108255 / 2
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50108255
3 Dec 2018
 First entry In force
3 Dec 2018
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data