CompanioEstonia OÜ
Activity
CompanioEstonia OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 1.41 M € with 4 employees, ranks #400 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
1.41 M €
▲ 8.3%YoY
▲ 119×above industry median
Profit
169.5 k €
▲ 28.4%YoY
Profit margin
12.1%
Employees
4
▼ 33.3%YoY
Revenue per employee
351.4 k €
Cost per employee
54.6 k €
Equity
177.4 k €
Growth
Revenue
1.41 M €
▲ 8.3%
1y
▲ 25.2%
3y CAGR
—
5y CAGR
Profit
169.5 k €
▲ 28.4%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.41 M €
Profit trend
169.5 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.41 M € | ▲ 8.3% | 169.5 k € | 12% | 4 | 351.4 k € | 177.4 k € |
| 2023 | 1.30 M € | ▲ 27.5% | 132.0 k € | 10% | 6 | 216.4 k € | 139.0 k € |
| 2022 | 1.02 M € | ▲ 42.3% | -48.9 k € | -5% | 8 | 127.3 k € | 103.0 k € |
| 2021 | 715.8 k € | ▲ 63.8% | 134.3 k € | 19% | 6 | 119.3 k € | 193.9 k € |
| 2020 | 437.1 k € | — | 120.4 k € | 28% | 5 | 87.4 k € | 174.6 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, Lasnamäe linnaosa, Sepapaja tn 4
- Registered: 2018-07-10
- VAT no.: EE102084704
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Jonathan Levine — Juhatuse liige (since 2023-12-19)
- Miguel Piñas Rodriguez — Juhatuse liige (since 2021-10-06)
- Ignacio Nieto Carvajal — Juhatuse liige (since 2018-07-10)