DerKompass OÜ

Osaühing · 14454688 · Registrisse kantud

Activity

DerKompass OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 155.7 k € with 1 employees, ranks #3244 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2025)

Revenue
155.7 k €
▲ 4.5%YoY
▲ 13×above industry median
Profit
10.2 k €
▲ 161%YoY
Profit margin
6.6%
Employees
1
· 0.0%YoY
Revenue per employee
155.7 k €
Cost per employee
109.9 k €
Equity
-4.0 k €

Growth

Revenue
155.7 k €
▲ 4.5%
1y
▼ 20.8%
3y CAGR
▼ 6.9%
5y CAGR
Profit
10.2 k €
▲ 161%
1y
▼ 22.0%
3y CAGR
▼ 4.9%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
155.7 k €
Profit trend
10.2 k €
Headcount trend
1

Revenue to profit

156 k €Revenue−110 k €Labor cost−36 k €Other costs10 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025155.7 k €▲ 4.5%10.2 k €7%1155.7 k €-4.0 k €
2024149.0 k €▼ 33.2%-16.9 k €-11%1149.0 k €-14.3 k €
2023223.1 k €▼ 28.7%9.5 k €4%1223.1 k €122 €
2022313.0 k €▼ 5.9%21.5 k €7%1313.0 k €-9.4 k €
2021332.5 k €▲ 49.8%-43.0 k €-13%1332.5 k €-30.9 k €
2020222.0 k €—13.1 k €6%1222.0 k €14.6 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 (1)