Kompartly OÜ

Osaühing · 16121094 · Registrisse kantud

Activity

Kompartly OÜ is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 15.1 k € with 1 employees, ranks #7321 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
15.1 k €
▲ 10.5%YoY
▼ 2.2×below industry median
Profit
760 €
▲ 199%YoY
Profit margin
5.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
15.1 k €
Cost per employee
10.4 k €
Equity
4.8 k €

Growth

Revenue
15.1 k €
▲ 10.5%
1y
▲ 32.0%
3y CAGR
—
5y CAGR
Profit
760 €
▲ 199%
1y
▲ 13.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.1 k €
Profit trend
760 €
Headcount trend
1

Revenue to profit

15 k €Revenue−10 k €Labor cost−4 k €Other costs760 €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.1 k €▲ 10.5%760 €5%115.1 k €4.8 k €
202313.7 k €▼ 3.3%-768 €-6%113.7 k €4.0 k €
202214.1 k €▲ 116%1.7 k €12%114.1 k €4.8 k €
20216.6 k €—522 €8%16.6 k €3.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)