OÜ KODUKOMFORT

Osaühing · 11905690 · Registrisse kantud

Activity

OÜ KODUKOMFORT is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 73.4 k € with 1 employees, ranks #4741 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
73.4 k €
▼ 26.7%YoY
▲ 2.2×above industry median
Profit
-351 €
▼ 111%YoY
Profit margin
-0.5%
Employees
1
▼ 66.7%YoY
≈near industry median
Revenue per employee
73.4 k €
Cost per employee
-15.8 k €
Equity
70.5 k €

Growth

Revenue
73.4 k €
▼ 26.7%
1y
▼ 33.7%
3y CAGR
—
5y CAGR
Profit
-351 €
▼ 111%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 41.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
73.4 k €
Profit trend
-351 €
Headcount trend
1

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202473.4 k €▼ 26.7%-351 €-0%173.4 k €70.5 k €
2023100.2 k €▼ 44.9%3.3 k €3%333.4 k €70.8 k €
2022181.8 k €▼ 27.8%17.9 k €10%360.6 k €67.6 k €
2021251.9 k €▲ 63.9%14.9 k €6%550.4 k €49.7 k €
2020153.7 k €—1.5 k €1%438.4 k €34.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)