Comfort Interjer OÜ

Osaühing · 14059089 · Registrisse kantud

Activity

Comfort Interjer OÜ is a micro enterprise in real estate, with declared activity “Enda kinnisvara ost ja müük” (EMTAK 68111). Annual revenue stands at 167.1 k € with 2 employees, ranks #2566 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
167.1 k €
▲ 85.9%YoY
▲ 13×above industry median
Profit
31.9 k €
▲ 495%YoY
Profit margin
19.1%
Employees
2
· 0.0%YoY
Revenue per employee
83.6 k €
Cost per employee
12.2 k €
Equity
121.4 k €

Growth

Revenue
167.1 k €
▲ 85.9%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Profit
31.9 k €
▲ 495%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
167.1 k €
Profit trend
31.9 k €
Headcount trend
2

Revenue to profit

167 k €Revenue−24 k €Labor cost−111 k €Other costs32 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024167.1 k €▲ 85.9%31.9 k €19%283.6 k €121.4 k €
202389.9 k €▼ 45.2%-8.1 k €-9%245.0 k €123.3 k €
2022164.0 k €▼ 22.8%36.5 k €22%282.0 k €135.7 k €
2021212.3 k €▲ 3302%50.2 k €24%2106.2 k €180.3 k €
20206.2 k €—40.0 k €641%32.1 k €125.1 k €
2019———————

Similar companies

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Official announcements

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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)