Osaühing COMTOUR

Osaühing · 10049697 · Registrisse kantud

Activity

Osaühing COMTOUR is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 68.1 k € with 3 employees, ranks #2875 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
68.1 k €
▲ 13.6%YoY
▲ 5.7×above industry median
Profit
11.3 k €
▲ 4416%YoY
Profit margin
16.6%
Employees
3
· 0.0%YoY
Revenue per employee
22.7 k €
Cost per employee
13.1 k €
Equity
39.2 k €

Growth

Revenue
68.1 k €
▲ 13.6%
1y
▲ 33.7%
3y CAGR
—
5y CAGR
Profit
11.3 k €
▲ 4416%
1y
▲ 44.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
68.1 k €
Profit trend
11.3 k €
Headcount trend
3

Revenue to profit

68 k €Revenue−39 k €Labor cost−18 k €Other costs11 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202468.1 k €▲ 13.6%11.3 k €17%322.7 k €39.2 k €
202359.9 k €▲ 18.8%251 €0%320.0 k €27.9 k €
202250.5 k €▲ 77.0%731 €1%316.8 k €27.6 k €
202128.5 k €▲ 84.7%3.8 k €13%39.5 k €26.9 k €
202015.4 k €—-23.2 k €-150%35.1 k €23.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)