Kominsur OÜ

Osaühing · 10917656 · Registrisse kantud

Activity

Kominsur OÜ is a micro enterprise in finance & insurance, with declared activity “Mujal liigitamata kindlustuse ja pensionifondide abitegevusalad” (EMTAK 66291). Annual revenue stands at 1.51 M € with 6 employees, ranks #79 of 4,900 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
1.51 M €
▼ 34.9%YoY
Profit
194.5 k €
▼ 74.4%YoY
Profit margin
12.9%
Employees
6
▲ 20.0%YoY
Revenue per employee
252.0 k €
Cost per employee
23.1 k €
Equity
3.98 M €

Growth

Revenue
1.51 M €
▼ 34.9%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Profit
194.5 k €
▼ 74.4%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.51 M €
Profit trend
194.5 k €
Headcount trend
6

Revenue to profit

1.5 M €Revenue−139 k €Labor cost−1.2 M €Other costs194 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.51 M €▼ 34.9%194.5 k €13%6252.0 k €3.98 M €
2023 ✓2.32 M €▲ 13.1%758.6 k €33%5464.6 k €3.79 M €
2022 ✓2.05 M €▲ 134%1.48 M €72%8256.7 k €3.53 M €
2021 ✓876.7 k €▲ 3.0%-199.3 k €-23%997.4 k €2.18 M €
2020 ✓851.4 k €—599.3 k €70%7121.6 k €2.38 M €
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 (2)