Kompass IT OÜ
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
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 12.5 k € | ▼ 76.2% | 390 € | 3% | 0 | — | 25.1 k € |
| 2023 | 52.4 k € | ▲ 70.5% | 21.1 k € | 40% | 1 | 52.4 k € | 34.7 k € |
| 2022 | 30.7 k € | ▲ 28.2% | 15.5 k € | 50% | 0 | — | 32.6 k € |
| 2021 | 23.9 k € | ▲ 31833% | 20.4 k € | 85% | 0 | — | 28.6 k € |
| 2020 | 75 € | — | -396 € | -528% | 0 | — | 8.2 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, Rae vald, Lagedi alevik, Liiva põik 4
- Registered: 2013-04-09
- View in Business Register
Shareholders
Beneficial owners
- Toomas Mändla
Board (1)
- Tatjana Mändla — Juhatuse liige (since 2015-08-11)