COMDECOR OÜ

Osaühing · 10905133 · Registrisse kantud

Activity

COMDECOR OÜ is a small enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 2.06 M € with 15 employees, ranks #252 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
2.06 M €
▲ 5.8%YoY
▲ 174×above industry median
Profit
198.2 k €
▲ 39.0%YoY
Profit margin
9.6%
Employees
15
· 0.0%YoY
Revenue per employee
137.4 k €
Cost per employee
35.7 k €
Equity
389.2 k €

Growth

Revenue
2.06 M €
▲ 5.8%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Profit
198.2 k €
▲ 39.0%
1y
▲ 85.1%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.06 M €
Profit trend
198.2 k €
Headcount trend
15

Revenue to profit

2.1 M €Revenue−536 k €Labor cost−1.3 M €Other costs198 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.06 M €▲ 5.8%198.2 k €10%15137.4 k €389.2 k €
20231.95 M €▲ 3.0%142.6 k €7%15129.9 k €439.3 k €
20221.89 M €▲ 46.4%165.8 k €9%14135.1 k €466.0 k €
20211.29 M €▲ 16.1%31.3 k €2%1586.2 k €456.4 k €
20201.11 M €—4.1 k €0%1669.5 k €425.1 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)