OÜ Capital S

Active Registry code 16795830 OÜ Tallinn Registered 11 Aug 2023
Compare

OÜ Capital S is a OÜ based in Tallinn, registry code 16795830, status: active. Main activity: Computer consultancy activities. Its annual report for 2025 shows revenue of €44 335 and 1 employees.

Turnover
—
State taxes
2 269 €
↓ 50.2% vs Q1 2026
Labour taxes
1 563 €
↓ 68.8% vs Q1 2026
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Revenue · 2025 44 335 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 41.6 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q2 2025 – Q2 2026
Labour taxes per employee, € Q1 2026: 5 014 € · −7.4% vs Q4 2025 · industry median 2 408 € · above 75% of the industry
02 0004 0006 000Q2 2025 Company: — Industry median: 2 506 €Q2·25Q3 2025 Company: 2 867 € Industry median: 2 577 €Q3·25Q4 2025 Company: 5 415 € Industry median: 2 632 €Q4·25Q1 2026 Company: 5 014 € Industry median: 2 408 €Q1·26Q2 2026 Company: — Industry median: 2 335 €Q2·2602 0004 0006 000Q2 2025 Company: — Industry median: 2 506 €Q2·25Q3 2025 Company: 2 867 € Industry median: 2 577 €Q4 2025 Company: 5 415 € Industry median: 2 632 €Q4·25Q1 2026 Company: 5 014 € Industry median: 2 408 €Q2 2026 Company: — Industry median: 2 335 €Q2·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2026: 1 · +0.0% vs Q4 2025
0.00.20.40.60.81.0Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q2·260.00.20.40.60.81.0Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: —Q2·26
State taxes, € Q2 2026: 2 269 € · −50.2% vs Q1 2026
01 0002 0003 0004 0005 000Q2 2025 Company: —Q2·25Q3 2025 Company: 2 562 €Q3·25Q4 2025 Company: 4 839 €Q4·25Q1 2026 Company: 4 558 €Q1·26Q2 2026 Company: 2 269 €Q2·2601 0002 0003 0004 0005 000Q2 2025 Company: —Q2·25Q3 2025 Company: 2 562 €Q4 2025 Company: 4 839 €Q4·25Q1 2026 Company: 4 558 €Q2 2026 Company: 2 269 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 2 269 1 563 —
Q1 2026 — 4 558 5 014 1
Q4 2025 — 4 839 5 415 1
Q3 2025 — 2 562 2 867 1
Q2 2025 — — — 1

Financials by year

2023 – 2025
Revenue, € 2025: 44 335 € · +779.7% vs 2024 · industry median 14 309 € · above 65% of the industry
010 00020 00030 00040 00050 0002023 Company: — Industry median: 15 500 €20232024 Company: 5 040 € Industry median: 13 785 €20242025 Company: 44 335 € Industry median: 14 309 €2025010 00020 00030 00040 00050 0002023 Company: — Industry median: 15 500 €20232024 Company: 5 040 € Industry median: 13 785 €2025 Company: 44 335 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 18 426 € · +340.1% vs 2024 · industry median 106 € · above 78% of the industry
05 00010 00015 00020 0002023 Company: 67 € Industry median: 383 €20232024 Company: 4 187 € Industry median: 249 €20242025 Company: 18 426 € Industry median: 106 €202505 00010 00015 00020 0002023 Company: 67 € Industry median: 383 €20232024 Company: 4 187 € Industry median: 249 €2025 Company: 18 426 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 41.6 % · −41.5 pp vs the year before · industry median 15.1 % · above 70% of the industry
0204060801002023 Company: — Industry median: 17.8 %20232024 Company: 83.1 % Industry median: 16.3 %20242025 Company: 41.6 % Industry median: 15.1 %20250204060801002023 Company: — Industry median: 17.8 %20232024 Company: 83.1 % Industry median: 16.3 %2025 Company: 41.6 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 31 066 € · +166.6% vs 2024
010 00020 00030 00040 0002023 Company: 3 567 €20232024 Company: 11 654 €20242025 Company: 31 066 €2025010 00020 00030 00040 0002023 Company: 3 567 €20232024 Company: 11 654 €2025 Company: 31 066 €2025
Equity, € 2025: 25 180 € · +272.8% vs 2024
010 00020 00030 0002023 Company: 2 567 €20232024 Company: 6 754 €20242025 Company: 25 180 €2025010 00020 00030 0002023 Company: 2 567 €20232024 Company: 6 754 €2025 Company: 25 180 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 44 335 18 426 26 446 31 066 25 180 1
2024 5 040 4 187 0 11 654 6 754 0
2023 — 67 0 3 567 2 567 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
41.6 %
Net profit / revenue
Return on equity (ROE)
73.2 %
Net profit / equity
Return on assets (ROA)
59.3 %
Net profit / assets
Equity ratio
81.1 %
Equity / assets
Debt ratio
18.9 %
Liabilities / assets
Current ratio
1.92
Current assets / current liabilities
Revenue per employee
44 335 €
Revenue / average full-time employees
Labour cost per employee per month
2 204 €
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 12 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 May 2025 Company’s own e-Äriregister
2023 11 Aug 2023 – 31 Dec 2023 30 Jun 2024 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)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50234685 / 3
30 Jul 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Jul 2025
PDF
Ä 50234685 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50234685
11 Aug 2023
First entry In force
11 Aug 2023
PDF

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