Komplex Teenused OÜ

Osaühing · 11208749 · Registrisse kantud

Activity

Komplex Teenused OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 74.8 k € with 4 employees, ranks #2737 of 13,911 in administrative & support.

Overview (2025)

Revenue
74.8 k €
▲ 5.9%YoY
▲ 6.2×above industry median
Profit
1.4 k €
▲ 31.7%YoY
Profit margin
1.8%
Employees
4
▼ 20.0%YoY
Revenue per employee
18.7 k €
Cost per employee
8.3 k €
Equity
23.2 k €

Growth

Revenue
74.8 k €
▲ 5.9%
1y
▲ 8.1%
3y CAGR
▲ 11.9%
5y CAGR
Profit
1.4 k €
▲ 31.7%
1y
▲ 7.4%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
▲ 5.9%
5y CAGR

Trends

Revenue trend
74.8 k €
Profit trend
1.4 k €
Headcount trend
4

Revenue to profit

75 k €Revenue−33 k €Labor cost−40 k €Other costs1 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202574.8 k €▲ 5.9%1.4 k €2%418.7 k €23.2 k €
202470.6 k €▼ 6.9%1.0 k €1%514.1 k €21.8 k €
202375.8 k €▲ 28.2%-8.2 k €-11%419.0 k €20.8 k €
202259.2 k €▲ 19.0%1.1 k €2%319.7 k €29.0 k €
202149.7 k €▲ 16.6%785 €2%316.6 k €27.9 k €
202042.6 k €-4.0 k €-9%314.2 k €27.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)