COMFOTRADE OÜ

Osaühing · 11094263 · Registrisse kantud

Activity

COMFOTRADE OÜ is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 553.8 k € with 1 employees, ranks #4191 of 27,752 in trade.

Trade

Overview (2024)

Revenue
553.8 k €
▼ 24.4%YoY
▲ 23×above industry median
Profit
50.2 k €
▼ 49.2%YoY
Profit margin
9.1%
Employees
1
· 0.0%YoY
Revenue per employee
553.8 k €
Cost per employee
46.3 k €
Equity
390.3 k €

Growth

Revenue
553.8 k €
▼ 24.4%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
50.2 k €
▼ 49.2%
1y
▲ 31.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
553.8 k €
Profit trend
50.2 k €
Headcount trend
1

Revenue to profit

554 k €Revenue−46 k €Labor cost−457 k €Other costs50 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024553.8 k €▼ 24.4%50.2 k €9%1553.8 k €390.3 k €
2023732.9 k €▲ 141%98.8 k €13%1732.9 k €340.1 k €
2022304.7 k €▼ 33.9%79.3 k €26%1304.7 k €241.2 k €
2021460.9 k €▲ 49.5%22.1 k €5%1460.9 k €161.9 k €
2020308.4 k €—-39.4 k €-13%1308.4 k €139.8 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)