Osaühing REFKOMP

Osaühing · 10113099 · Registrisse kantud

Activity

Osaühing REFKOMP is a micro enterprise in trade, with declared activity “Muude toidukaupade jaemüük” (EMTAK 47271). Annual revenue stands at 65.8 k € with 4 employees, ranks #10325 of 27,752 in trade.

Trade

Overview (2024)

Revenue
65.8 k €
▲ 38.7%YoY
▲ 2.7×above industry median
Profit
894 €
▲ 26.1%YoY
Profit margin
1.4%
Employees
4
· 0.0%YoY
Revenue per employee
16.4 k €
Cost per employee
5.7 k €
Equity
27.2 k €

Growth

Revenue
65.8 k €
▲ 38.7%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
894 €
▲ 26.1%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
65.8 k €
Profit trend
894 €
Headcount trend
4

Revenue to profit

66 k €Revenue−23 k €Labor cost−42 k €Other costs894 €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202465.8 k €▲ 38.7%894 €1%416.4 k €27.2 k €
202347.5 k €▲ 13.0%709 €1%411.9 k €26.3 k €
202242.0 k €▲ 18.0%688 €2%410.5 k €25.6 k €
202135.6 k €▲ 35.1%450 €1%48.9 k €24.9 k €
202026.3 k €—403 €2%46.6 k €24.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

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

Individuals who ultimately own or control the company.

Board (1)