Kompel Osaühing

Osaühing · 11109579 · Registrisse kantud

Activity

Kompel Osaühing is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 141.0 k € with 2 employees, ranks #7985 of 27,749 in trade.

Overview (2024)

Revenue
141.0 k €
▼ 6.4%YoY
▲ 5.8×above industry median
Profit
5.4 k €
▼ 4.1%YoY
Profit margin
3.8%
Employees
2
· 0.0%YoY
Revenue per employee
70.5 k €
Cost per employee
10.0 k €
Equity
68.8 k €

Growth

Revenue
141.0 k €
▼ 6.4%
1y
▲ 9.8%
3y CAGR
5y CAGR
Profit
5.4 k €
▼ 4.1%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
141.0 k €
Profit trend
5.4 k €
Headcount trend
2

Revenue to profit

141 k €Revenue−20 k €Labor cost−116 k €Other costs5 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024141.0 k €▼ 6.4%5.4 k €4%270.5 k €68.8 k €
2023150.7 k €▼ 17.1%5.7 k €4%275.4 k €66.9 k €
2022181.9 k €▲ 70.7%2.9 k €2%290.9 k €61.1 k €
2021106.5 k €▼ 8.9%-1.1 k €-1%253.3 k €58.3 k €
2020116.9 k €871 €1%258.5 k €59.4 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)