Capital Logistics OÜ

Registered
12578037Private limited company (OÜ)Founded 2013

Key figures

264 624 €+18,0%
Revenue 2025
−12,8%
Average annual change 2019–2025
0200 k400 k600 k800 k2019202020212022202320242025

Ratios

2025

Summary: Capital Logistics OÜ

What kind of company is it?

Capital Logistics OÜ (registry code 12578037) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other transportation support activities n.e.c. (EMTAK 52269). The company is registered for VAT (VAT number EE101733849).

How is the company doing financially?

Revenue in financial year 2025 was 264 624 €, up 18,0% on the previous year (224 325 €). From 2019 to 2025, revenue declined by an average of 12,8% per year. Net profit for financial year 2025 was 81 975 € (31,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 88 208 €. At the end of financial year 2025, total assets were 380 860 € and equity 148 881 € (39,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 195 701 €, up 455% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3334 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2110 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026195 701 €13334 €
Q2 2026142 518 €13924 €
Q1 2026165 911 €24295 €
Q4 202537 793 €24365 €
Q3 202535 258 €23730 €
Q2 202526 141 €23807 €
Q1 202521 583 €22744 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

Equity decreased by 2500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.

History
dividend other equity decrease
20250 €+2500 € other
20240 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue435 358329 506197 950224 325264 624
Net profit16 495−12 940−463963 65481 975
Retained earnings433620 8317891325266 906
Total assets83 87542 425157 371256 572380 860
Total liabilities63 04434 534154 119187 166231 979
Total equity20 8317891325269 406148 881
Employees22223
Average gross salary (monthly)423—5367451075
Calculated dividend00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%Capital Logistics OÜ3Tiago André Da Cunha …
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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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