Osaühing Komtronik

Osaühing · 10613436 · Registrisse kantud

Activity

Osaühing Komtronik is a micro enterprise in manufacturing, with declared activity “Optikainstrumentide, magnet- ja optiliste andmekandjate ning fotoseadmete tootmine” (EMTAK 26701). Annual revenue stands at 360.7 k € with 2 employees, ranks #2560 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
360.7 k €
▲ 16.3%YoY
▲ 11×above industry median
Profit
84.1 k €
▼ 9.6%YoY
Profit margin
23.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
180.4 k €
Cost per employee
18.9 k €
Equity
95.5 k €

Growth

Revenue
360.7 k €
▲ 16.3%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
84.1 k €
▼ 9.6%
1y
▲ 181%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
360.7 k €
Profit trend
84.1 k €
Headcount trend
2

Revenue to profit

361 k €Revenue−38 k €Labor cost−239 k €Other costs84 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024360.7 k €▲ 16.3%84.1 k €23%2180.4 k €95.5 k €
2023310.2 k €▼ 0.9%93.1 k €30%2155.1 k €103.3 k €
2022312.9 k €▼ 8.8%53.0 k €17%3104.3 k €65.8 k €
2021342.9 k €▲ 17.5%3.8 k €1%2171.5 k €59.7 k €
2020291.9 k €—82.2 k €28%397.3 k €89.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)