Comfort Systems OÜ

Osaühing · 12279496 · Registrisse kantud

Activity

Comfort Systems OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 257.2 k € with 1 employees, ranks #3573 of 21,573 in construction.

Construction

Overview (2025)

Revenue
257.2 k €
▲ 9.0%YoY
▲ 6.8×above industry median
Profit
9.6 k €
▲ 21.7%YoY
Profit margin
3.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
257.2 k €
Cost per employee
23.3 k €
Equity
21.1 k €

Growth

Revenue
257.2 k €
▲ 9.0%
1y
▼ 22.0%
3y CAGR
▲ 8.4%
5y CAGR
Profit
9.6 k €
▲ 21.7%
1y
▼ 7.2%
3y CAGR
▲ 10.9%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
257.2 k €
Profit trend
9.6 k €
Headcount trend
1

Revenue to profit

257 k €Revenue−23 k €Labor cost−224 k €Other costs10 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025257.2 k €▲ 9.0%9.6 k €4%1257.2 k €21.1 k €
2024235.8 k €▲ 35.3%7.9 k €3%1235.8 k €19.3 k €
2023174.3 k €▼ 67.8%3.9 k €2%1174.3 k €11.4 k €
2022541.4 k €▲ 21.5%12.0 k €2%1541.4 k €23.5 k €
2021445.7 k €▲ 160%29.7 k €7%1445.7 k €34.3 k €
2020171.5 k €—5.7 k €3%1171.5 k €15.6 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)