Compact Home OÜ

Osaühing · 12775568 · Registrisse kantud

Activity

Compact Home OÜ is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 6.89 M € with 24 employees, ranks #431 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.89 M €
▲ 46.3%YoY
▲ 203×above industry median
Profit
1.23 M €
▲ 163%YoY
Profit margin
17.9%
Employees
24
▲ 20.0%YoY
▲ 24×above industry median
Revenue per employee
286.9 k €
Cost per employee
33.4 k €
Equity
2.61 M €

Growth

Revenue
6.89 M €
▲ 46.3%
1y
▲ 38.0%
3y CAGR
—
5y CAGR
Profit
1.23 M €
▲ 163%
1y
▲ 39.9%
3y CAGR
—
5y CAGR
Employees
24
▲ 20.0%
1y
▲ 38.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.89 M €
Profit trend
1.23 M €
Headcount trend
24

Revenue to profit

6.9 M €Revenue−802 k €Labor cost−4.9 M €Other costs1.2 M €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.89 M €▲ 46.3%1.23 M €18%24286.9 k €2.61 M €
2023 ✓4.71 M €▲ 19.1%468.4 k €10%20235.3 k €1.45 M €
2022 ✓3.95 M €▲ 50.8%582.1 k €15%16247.0 k €1.13 M €
20212.62 M €▲ 673%449.3 k €17%9291.3 k €546.0 k €
2020339.0 k €—93.0 k €27%1339.0 k €96.7 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 (4)