| year | 2024Latest | 2023 | 2022 |
|---|---|---|---|
Revenue | 292,6k € -27.5% | 403,9k € +22.8% | 328,9k € +5.0% |
Profit | -4,1m € +12.6% | -4,7m € +52.9% | -9,9m € -280.4% |
Assets | 1m € -80.2% | 5,3m € -49.2% | 10,4m € -51.3% |
Liabilities | 480,2k € -24.2% | 633,8k € -42.8% | 1,1m € |
Equity | 560,3k € -87.9% | 4,6m € -50.0% | 9,3m € -54.4% |
Employees | 0 -100.0% | 21 -46.2% | 39 +875.0% |
Overall rating | C+58/100 |
Financial health | 40/100 |
Credit history | 70/100 |
Legal history | 100/100 |
Business activity | 20/100 |
| Overall risk | Medium |
No risk flags | |
Possible tax debts | |
Regular report filing | |
Positive equity | |
Can cover short-term debts | |
| Indicator | Value | Rank | Comparison | |
|---|---|---|---|---|
Company age | 11 years | 512 - 516 | 70% | |
Net revenue | 292 647,00 € | 217 - 221 | 87% | |
Profit | -4 066 670,00 € | 1720 - 1722 | 90% | |
Equity | 560 336,00 € | 101 - 105 | 94% | |
Assets | 1 040 559,00 € | 79 - 83 | 95% | |
Liquidity | 1.75 | - | 60% | |
Profitability | -1389.6% | - | 10% | |
Registered capital | 2500,00 € | - | 50% |
| Name, surname | Birth date | Position | Representation rights | Registered | |
|---|---|---|---|---|---|
| - | Board member | - | |||
| - | Board member | - |
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Change Capital OÜ is located at Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 25-21, 10117.
In 2024, Change Capital OÜ had revenue of 292 647 € and loss of 4 066 670 €. Compared to previous year, revenue decreased by 27.5%. View full financial report →
Change Capital OÜ's estimated company value is calculated from its publicly filed financial statements, using earnings, revenue, asset-based and discounted-cash-flow methods. See full valuation →
The beneficial owners of Change Capital OÜ are Ingmar Mattus. View ownership details →
Yes, Change Capital OÜ is registered as an active VAT payer with VAT number EE102015812.
Change Capital OÜ was founded on August 21, 2015. The company has been operating for 11 years.
In 2024, Change Capital OÜ had revenue of 292.6 thousand € and loss of 4.1 million €. Beneficial owners: Ingmar Mattus.
| Name, surname | Shares | Ownership rights | |
|---|---|---|---|
| Change Group AS | - | 100.00% |
| Name, surname | Nationality | Birth date | |
|---|---|---|---|
| Ingmar Mattus | CH | - |
| Name | Registration number | Relationship |
|---|---|---|
| EURORA SOLUTIONS OÜ | 14614148 | Subsidiary (0.14%) |
| GridIO 2.0 OÜ | 14494626 | Subsidiary (0.34%) |
| Income Company OÜ | 16014116 | Subsidiary (1.65%) |
Annual financial report for 2024.
Annual financial report for 2023.
Annual financial report for 2022.
Annual financial report for 2021.
Annual financial report for 2020.
Annual financial report for 2019.
Registered in the Estonian business register.