Aktsiaselts COMFORT AE
Activity
Aktsiaselts COMFORT AE is a medium enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 13.15 M € with 46 employees, ranks #75 of 21,572 in construction.
Overview (2024)
Revenue
13.15 M €
▲ 21.2%YoY
▲ 346×above industry median
Profit
571.0 k €
▼ 6.7%YoY
Profit margin
4.3%
Employees
46
▲ 17.9%YoY
▲ 46×above industry median
Revenue per employee
285.9 k €
Cost per employee
-34.6 k €
Equity
2.78 M €
Growth
Revenue
13.15 M €
▲ 21.2%
1y
▲ 23.0%
3y CAGR
—
5y CAGR
Profit
571.0 k €
▼ 6.7%
1y
—
3y CAGR
—
5y CAGR
Employees
46
▲ 17.9%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
13.15 M €
Profit trend
571.0 k €
Headcount trend
46
Revenue to profit
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 13.15 M € | ▲ 21.2% | 571.0 k € | 4% | 46 | 285.9 k € | 2.78 M € |
| 2023 ✓ | 10.86 M € | ▼ 8.0% | 611.9 k € | 6% | 39 | 278.4 k € | 2.46 M € |
| 2022 ✓ | 11.80 M € | ▲ 67.0% | 694.7 k € | 6% | 38 | 310.5 k € | 2.15 M € |
| 2021 ✓ | 7.07 M € | ▼ 5.3% | -246.9 k € | -3% | 34 | 207.8 k € | 1.56 M € |
| 2020 ✓ | 7.46 M € | — | 118.5 k € | 2% | 29 | 257.3 k € | 1.86 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
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Court rulings
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General info
- Address: Järva maakond, Paide linn, Paide linn, Jaama tn 1
- Registered: 1997-02-19
- VAT no.: EE100380523
- View in Business Register
Beneficial owners
Board (1)
- Enno Rõõs — Juhatuse liige (since 2006-01-02)