Compo Service OÜ

Osaühing · 11099622 · Registrisse kantud

Activity

Compo Service OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 737.1 k € with 7 employees, ranks #1803 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
737.1 k €
▼ 2.8%YoY
▲ 22×above industry median
Profit
33.9 k €
▲ 338%YoY
Profit margin
4.6%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
105.3 k €
Cost per employee
32.5 k €
Equity
89.9 k €

Growth

Revenue
737.1 k €
▼ 2.8%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Profit
33.9 k €
▲ 338%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
737.1 k €
Profit trend
33.9 k €
Headcount trend
7

Revenue to profit

737 k €Revenue−227 k €Labor cost−476 k €Other costs34 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024737.1 k €▼ 2.8%33.9 k €5%7105.3 k €89.9 k €
2023758.5 k €▼ 2.8%7.7 k €1%894.8 k €124.4 k €
2022780.0 k €▼ 7.7%37.9 k €5%986.7 k €178.3 k €
2021845.0 k €▲ 25.6%-46.9 k €-6%993.9 k €161.9 k €
2020672.6 k €—-4.8 k €-1%974.7 k €229.8 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

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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)