Compec OÜ
Activity
Compec OÜ is a micro enterprise in trade, with declared activity “Toiduainetööstus- ja kaubandusseadmete hulgimüük” (EMTAK 46644). Annual revenue stands at 170.3 k € with 2 employees, ranks #7429 of 27,752 in trade.
Overview (2024)
Revenue
170.3 k €
▲ 14.5%YoY
▲ 7.0×above industry median
Profit
-18.7 k €
▲ 62.7%YoY
Profit margin
-11.0%
Employees
2
· 0.0%YoY
Revenue per employee
85.2 k €
Cost per employee
17.8 k €
Equity
125.8 k €
Growth
Revenue
170.3 k €
▲ 14.5%
1y
▼ 52.9%
3y CAGR
—
5y CAGR
Profit
-18.7 k €
▲ 62.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
170.3 k €
Profit trend
-18.7 k €
Headcount trend
2
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 170.3 k € | ▲ 14.5% | -18.7 k € | -11% | 2 | 85.2 k € | 125.8 k € |
| 2023 | 148.8 k € | ▼ 46.9% | -50.1 k € | -34% | 2 | 74.4 k € | 144.5 k € |
| 2022 | 280.0 k € | ▼ 82.8% | 47.5 k € | 17% | 3 | 93.3 k € | 194.7 k € |
| 2021 | 1.63 M € | ▲ 453% | 37.6 k € | 2% | 2 | 813.0 k € | 147.2 k € |
| 2020 | 294.1 k € | — | 15.2 k € | 5% | 2 | 147.1 k € | 109.6 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, Tallinn, Kristiine linnaosa, Laki tn 16
- Registered: 2017-02-20
- VAT no.: EE101973599
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Toomas Nigul — Juhatuse liige (since 2017-02-20)