Kompliteza OÜ

Osaühing · 16216877 · Registrisse kantud

Activity

Kompliteza OÜ is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 151.4 k € with 3 employees, ranks #7771 of 27,749 in trade.

Trade

Overview (2024)

Revenue
151.4 k €
▲ 57.7%YoY
▲ 6.2×above industry median
Profit
10.4 k €
▼ 47.7%YoY
Profit margin
6.9%
Employees
3
▲ 50.0%YoY
Revenue per employee
50.5 k €
Cost per employee
13.9 k €
Equity
44.5 k €

Growth

Revenue
151.4 k €
▲ 57.7%
1y
▲ 92.6%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▼ 47.7%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.4 k €
Profit trend
10.4 k €
Headcount trend
3

Revenue to profit

151 k €Revenue−42 k €Labor cost−99 k €Other costs10 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.4 k €▲ 57.7%10.4 k €7%350.5 k €44.5 k €
202396.1 k €▲ 56.5%19.9 k €21%248.0 k €34.1 k €
202261.4 k €▲ 189%7.5 k €12%161.4 k €14.3 k €
202121.2 k €—6.7 k €32%121.2 k €6.7 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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)