Osaühing COMPIC

Osaühing · 10641728 · Registrisse kantud

Activity

Osaühing COMPIC is a micro enterprise in information & communication, with declared activity “Andmetöötlustaristu, andmemajutus jms tegevus” (EMTAK 63101). Annual revenue stands at 221.0 k € with 3 employees, ranks #2392 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
221.0 k €
▲ 12.7%YoY
▲ 17×above industry median
Profit
15.4 k €
▲ 1690%YoY
Profit margin
7.0%
Employees
3
· 0.0%YoY
Revenue per employee
73.7 k €
Cost per employee
19.2 k €
Equity
18.2 k €

Growth

Revenue
221.0 k €
▲ 12.7%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
15.4 k €
▲ 1690%
1y
▼ 16.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
221.0 k €
Profit trend
15.4 k €
Headcount trend
3

Revenue to profit

221 k €Revenue−58 k €Labor cost−148 k €Other costs15 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024221.0 k €▲ 12.7%15.4 k €7%373.7 k €18.2 k €
2023196.2 k €▲ 0.7%-968 €-0%365.4 k €19.2 k €
2022194.8 k €▼ 10.7%10.0 k €5%297.4 k €31.1 k €
2021218.2 k €▲ 12.2%26.4 k €12%372.7 k €32.8 k €
2020194.4 k €—16.7 k €9%364.8 k €30.4 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)