Osaühing AE KOMP

Osaühing · 10129806 · Registrisse kantud

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Activity

Osaühing AE KOMP is a micro enterprise in other services, with declared activity “Kodumasinate ning majapidamis- ja aiatööriistade parandus ning hooldus” (EMTAK 95221). Annual revenue stands at 62.1 k € with 2 employees, ranks #2573 of 20,591 in other services.

Overview (2024)

Revenue
62.1 k €
▼ 8.9%YoY
▲ 7.2×above industry median
Profit
-1.4 k €
▼ 164%YoY
Profit margin
-2.3%
Employees
2
· 0.0%YoY
Revenue per employee
31.0 k €
Cost per employee
16.1 k €
Equity
16.4 k €

Growth

Revenue
62.1 k €
▼ 8.9%
1y
▼ 1.3%
3y CAGR
5y CAGR
Profit
-1.4 k €
▼ 164%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
62.1 k €
Profit trend
-1.4 k €
Headcount trend
2

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202462.1 k €▼ 8.9%-1.4 k €-2%231.0 k €16.4 k €
202368.2 k €▲ 4.2%2.2 k €3%234.1 k €17.8 k €
202265.5 k €▲ 1.3%589 €1%232.7 k €15.6 k €
202164.6 k €▲ 5.7%112 €0%232.3 k €15.0 k €
202061.1 k €247 €0%230.6 k €14.9 k €
2019

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At the same address

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)