Comforthome OÜ

Osaühing · 14091453 · Registrisse kantud

Activity

Comforthome OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 76.5 k € with 0 employees, ranks #7614 of 21,572 in construction.

Construction

Overview (2024)

Revenue
76.5 k €
▼ 12.2%YoY
▲ 2.0×above industry median
Profit
10.0 k €
▲ 143%YoY
Profit margin
13.0%
Employees
0
—
▼ Infinity×below industry median
Revenue per employee
—
Cost per employee
—
Equity
114.6 k €

Growth

Revenue
76.5 k €
▼ 12.2%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
10.0 k €
▲ 143%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
76.5 k €
Profit trend
10.0 k €
Headcount trend
0

Revenue to profit

77 k €Revenue−67 k €Other costs10 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.5 k €▼ 12.2%10.0 k €13%0—114.6 k €
202387.1 k €▼ 74.6%-23.1 k €-27%0—104.6 k €
2022343.1 k €▲ 333%87.2 k €25%0—127.7 k €
202179.3 k €▲ 21.3%1.1 k €1%179.3 k €40.5 k €
202065.4 k €—48 €0%165.4 k €39.4 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

Individuals who ultimately own or control the company.

Board (2)