Osaühing COMPOMAN

Osaühing · 10493386 · Registrisse kantud

Activity

Osaühing COMPOMAN is a small enterprise in manufacturing, with declared activity “Mujal liigitamata üldmasinate ja mehhanismide tootmine” (EMTAK 28291). Annual revenue stands at 2.12 M € with 21 employees, ranks #992 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.12 M €
▼ 25.1%YoY
▲ 63×above industry median
Profit
251.7 k €
▼ 50.6%YoY
Profit margin
11.9%
Employees
21
▼ 4.5%YoY
▲ 21×above industry median
Revenue per employee
101.1 k €
Cost per employee
18.6 k €
Equity
2.85 M €

Growth

Revenue
2.12 M €
▼ 25.1%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
251.7 k €
▼ 50.6%
1y
▲ 46.8%
3y CAGR
—
5y CAGR
Employees
21
▼ 4.5%
1y
▼ 10.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.12 M €
Profit trend
251.7 k €
Headcount trend
21

Revenue to profit

2.1 M €Revenue−391 k €Labor cost−1.5 M €Other costs252 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.12 M €▼ 25.1%251.7 k €12%21101.1 k €2.85 M €
2023 ✓2.83 M €▲ 38.0%509.1 k €18%22128.9 k €2.60 M €
2022 ✓2.05 M €▲ 7.8%95.0 k €5%2389.3 k €2.09 M €
2021 ✓1.91 M €▼ 6.7%79.6 k €4%2965.7 k €1.99 M €
2020 ✓2.04 M €—173.1 k €8%3558.4 k €1.91 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)