Kompass IT OÜ

Osaühing · 12451452 · Registrisse kantud

Activity

Kompass IT OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 12.5 k € with 0 employees, ranks #2655 of 4,432 in health & social work.

Overview (2024)

Revenue
12.5 k €
▼ 76.2%YoY
▼ 1.9×below industry median
Profit
390 €
▼ 98.2%YoY
Profit margin
3.1%
Employees
0
▼ 100%YoY
▼ Infinity×below industry median
Revenue per employee
Cost per employee
Equity
25.1 k €

Growth

Revenue
12.5 k €
▼ 76.2%
1y
▼ 19.5%
3y CAGR
5y CAGR
Profit
390 €
▼ 98.2%
1y
▼ 73.3%
3y CAGR
5y CAGR
Employees
0
▼ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
12.5 k €
Profit trend
390 €
Headcount trend
0

Revenue to profit

12 k €Revenue−12 k €Other costs390 €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202412.5 k €▼ 76.2%390 €3%025.1 k €
202352.4 k €▲ 70.5%21.1 k €40%152.4 k €34.7 k €
202230.7 k €▲ 28.2%15.5 k €50%032.6 k €
202123.9 k €▲ 31833%20.4 k €85%028.6 k €
202075 €-396 €-528%08.2 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)