Osaühing Kompressorikeskus

Osaühing · 10573292 · Registrisse kantud

Activity

Osaühing Kompressorikeskus is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 5.37 M € with 22 employees, ranks #874 of 27,749 in trade.

Trade

Overview (2024)

Revenue
5.37 M €
▲ 5.1%YoY
▲ 222×above industry median
Profit
458.6 k €
▲ 6.6%YoY
Profit margin
8.5%
Employees
22
▼ 4.3%YoY
Revenue per employee
244.2 k €
Cost per employee
40.8 k €
Equity
978.9 k €

Growth

Revenue
5.37 M €
▲ 5.1%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
458.6 k €
▲ 6.6%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Employees
22
▼ 4.3%
1y
▲ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.37 M €
Profit trend
458.6 k €
Headcount trend
22

Revenue to profit

5.4 M €Revenue−898 k €Labor cost−4.0 M €Other costs459 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.37 M €▲ 5.1%458.6 k €9%22244.2 k €978.9 k €
2023 ✓5.11 M €▲ 13.9%430.3 k €8%23222.3 k €950.4 k €
2022 ✓4.49 M €▲ 15.6%427.1 k €10%21213.7 k €940.0 k €
2021 ✓3.88 M €▼ 2.6%395.5 k €10%21184.8 k €893.0 k €
2020 ✓3.98 M €—370.8 k €9%20199.2 k €867.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)