Kompel Osaühing
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
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 141.0 k € | ▼ 6.4% | 5.4 k € | 4% | 2 | 70.5 k € | 68.8 k € |
| 2023 | 150.7 k € | ▼ 17.1% | 5.7 k € | 4% | 2 | 75.4 k € | 66.9 k € |
| 2022 | 181.9 k € | ▲ 70.7% | 2.9 k € | 2% | 2 | 90.9 k € | 61.1 k € |
| 2021 | 106.5 k € | ▼ 8.9% | -1.1 k € | -1% | 2 | 53.3 k € | 58.3 k € |
| 2020 | 116.9 k € | — | 871 € | 1% | 2 | 58.5 k € | 59.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Lääne-Harju vald, Maeru küla, Sõeru
- Registered: 2005-02-07
- VAT no.: EE100956122
- View in Business Register
Shareholders
Beneficial owners
Board (2)