Capital Factory OÜ
- Registry code
- 12250506
- VAT number
- EE101563420
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Liivalaia tn 5-22, 10118
- Registered
- 19.03.2012 · 14 yrs
- Activity
- Real estate agencies 68311
- Capital
- 2 500 €
- t•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- LEI
- 4851008A4J4AUTYWC612 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Tomas Salamäe3 companies1 with tax debt | Personal ID ↗ | 19.03.2012 |
| Shareholders 1 | ||
| Tomas Salamäe | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Tomas Salamäe3 companies1 with tax debtdirect holding | 04.07.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 16 500 € | ▲ 7% | 1 797 € | 4 841 € | 1 |
| 2026 Q1 | 17 254 € | ▲ 5% | 1 797 € | 4 450 € | 1 |
| 2025 Q4 | 14 898 € | ▼ 15% | 1 797 € | 4 489 € | 1 |
| 2025 Q3 | 23 375 € | ▲ 21% | 1 797 € | 6 317 € | 1 |
| 2025 Q2 | 15 367 € | ▲ 21% | 3 095 € | 6 131 € | 1 |
| 2025 Q1 | 16 500 € | ▼ 46% | 4 355 € | 7 058 € | 1 |
| 2024 Q4 | 17 453 € | ▲ 3% | 4 112 € | 5 893 € | 1 |
| 2024 Q3 | 19 379 € | ▲ 59% | 4 261 € | 7 939 € | 1 |
| 2024 Q2 | 12 750 € | ▼ 32% | 3 813 € | 5 896 € | 1 |
| 2024 Q1 | 30 728 € | ▼ 1% | 3 813 € | 8 397 € | 1 |
| 2023 Q4 | 16 912 € | ▲ 4% | 3 813 € | 6 534 € | 1 |
| 2023 Q3 | 12 155 € | ▲ 17% | 3 813 € | 5 382 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 18 683 € | ▼ 22% | 3 813 € | 6 922 € | 1 |
| 2023 Q1 | 31 034 € | ▲ 195% | 3 813 € | 8 887 € | 1 |
| 2022 Q4 | 16 200 € | 3 813 € | 6 395 € | 1 | |
| 2022 Q3 | 10 417 € | 3 813 € | 6 887 € | 1 | |
| 2022 Q2 | 23 836 € | 2 340 € | 4 826 € | 1 | |
| 2022 Q1 | 10 527 € | 2 340 € | 4 027 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 75 341 € | ▲ 1% | 74 237 € | ▼ 14% | 86 143 € | ▲ 6% | 81 172 € | ▲ 81% | 44 802 € |
| Profit | 11 149 € | ▲ 12× | 941 € | ▼ 97% | 31 895 € | ▲ 18% | 26 958 € | ▲ 275% | 7 196 € |
| Profit margin | 14,8% | 1,3% | 37,0% | 33,2% | 16,1% | ||||
| Retained earnings | 118 k € | ▲ 1% | 118 k € | ▲ 37% | 85 611 € | ▲ 46% | 58 652 € | ▲ 14% | 51 456 € |
| Cash | 3 193 € | ▼ 63% | 8 732 € | ▼ 75% | 35 142 € | — | — | ||
| Current assets | 224 k € | ▼ 4% | 235 k € | ▼ 2% | 240 k € | ▲ 47% | 163 k € | ▲ 182% | 57 775 € |
| Fixed assets | 2 974 € | ▼ 41% | 5 081 € | ▲ 250% | 1 452 € | ▼ 59% | 3 547 € | ▼ 51% | 7 312 € |
| Assets | 227 k € | ▼ 5% | 240 k € | ▼ 1% | 241 k € | ▲ 45% | 166 k € | ▲ 156% | 65 087 € |
| Current liabilities | 95 278 € | ▼ 20% | 119 k € | ▼ 2% | 121 k € | ▲ 55% | 78 230 € | ▲ 20× | 3 935 € |
| Total liabilities | 95 278 € | ▼ 20% | 119 k € | ▼ 2% | 121 k € | ▲ 55% | 78 230 € | ▲ 20× | 3 935 € |
| Equity | 132 k € | ▲ 9% | 121 k € | ▲ 1% | 120 k € | ▲ 36% | 88 111 € | ▲ 44% | 61 152 € |
| Labour costs | -20 107 € | ▲ 44% | -36 000 € | 0% | -36 000 € | ▼ 6% | -34 002 € | ▼ 42% | -24 004 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 29.06.2026 | 30.06.2025 | 30.06.2024 | 29.06.2023 | 29.08.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Real estate agencies main activity | 68311 | 75 341 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Investoraatorid OÜ | 16632050 | 25,0% | 01.09.2023 | 663 k € |
Business Register
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Real estate agencies
20
| # | Company | Revenue |
|---|---|---|
| 1 | ALANDIA KV OÜ | 5,7 m € |
| 2 | Niklir OÜ | 4,6 m € |
| 3 | Osaühing DOMUS KINNISVARA VAHENDUS | 4,5 m € |
| 4 | Osaühing KINNISVARABÜROO UUS MAA | 4,1 m € |
| 5 | Tehingukeskus OÜ | 3,0 m € |
| 6 | Arco Vara Kinnisvarabüroo OÜ | 2,9 m € |
| 7 | Eltech Invest OÜ | 2,9 m € |
| 8 | Pindi Kinnisvara OÜ | 2,4 m € |
| 9 | LVM Kinnisvara Tallinn OÜ | 2,0 m € |
| 10 | Uus Maa Pro OÜ | 1,5 m € |
| 11 | Uus Maa City OÜ | 1,4 m € |
| 12 | LVM Kinnisvara OÜ | 1,4 m € |
| 13 | Colliers International Advisors OÜ | 1,4 m € |
| 14 | OÜ Uus Maa Tartu büroo | 1,3 m € |
| 15 | 1PARTNER Kinnisvara Tallinn OÜ | 1,2 m € |
| 16 | Uue Suurekivi Arendus OÜ | 1,2 m € |
| 17 | AVUM finance OÜ | 1,2 m € |
| 18 | GERKER GRUPP OÜ | 1,1 m € |
| 19 | Nu Pogodi OÜ | 1,1 m € |
| 20 | Uus Maa Pluss OÜ | 1,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
13
| Date | Type | Content |
|---|---|---|
| 20.03.2026 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Entry | Amendment entry |
| 31.05.2022 | Entry | Amendment entry |
| 11.05.2021 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 22.03.2018 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 16.07.2013 | Entry | Amendment entry |
| 12.07.2013 | Entry | Amendment entry |
| 04.07.2013 | Entry | Amendment entry |
| 04.07.2013 | Negative entry order: deficiencies not remedied | Amendment entry |
| 03.06.2013 | Order to remedy deficiencies | Amendment entry |
| 19.03.2012 | Entry | First entry |