Osaühing COMPIC
Activity
Osaühing COMPIC is a micro enterprise in information & communication, with declared activity “Andmetöötlustaristu, andmemajutus jms tegevus” (EMTAK 63101). Annual revenue stands at 221.0 k € with 3 employees, ranks #2390 of 20,841 in information & communication.
Overview (2024)
Revenue
221.0 k €
▲ 12.7%YoY
▲ 17×above industry median
Profit
15.4 k €
▲ 1690%YoY
Profit margin
7.0%
Employees
3
· 0.0%YoY
Revenue per employee
73.7 k €
Cost per employee
19.2 k €
Equity
18.2 k €
Growth
Revenue
221.0 k €
▲ 12.7%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
15.4 k €
▲ 1690%
1y
▼ 16.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
221.0 k €
Profit trend
15.4 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 221.0 k € | ▲ 12.7% | 15.4 k € | 7% | 3 | 73.7 k € | 18.2 k € |
| 2023 | 196.2 k € | ▲ 0.7% | -968 € | -0% | 3 | 65.4 k € | 19.2 k € |
| 2022 | 194.8 k € | ▼ 10.7% | 10.0 k € | 5% | 2 | 97.4 k € | 31.1 k € |
| 2021 | 218.2 k € | ▲ 12.2% | 26.4 k € | 12% | 3 | 72.7 k € | 32.8 k € |
| 2020 | 194.4 k € | — | 16.7 k € | 9% | 3 | 64.8 k € | 30.4 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Võru tn 1-28
- Registered: 2000-02-07
- VAT no.: EE100637904
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Roman Ivanov — Juhatuse liige (since 2000-02-07)
Data sources
- Estonian Business Register (RIK)updated daily