ETENRU

COMDECOR OÜ

Osaühing · 10905133 · Registrisse kantud

Download PDFDownload CSV

Activity

COMDECOR OÜ is a small enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 2.06 M € with 15 employees, ranks #249 of 38,280 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
2.06 M €
▲ 5.8%YoY
▲ 174×above industry median
Profit
198.2 k €
▲ 39.0%YoY
Profit margin
9.6%
Employees
15
· 0.0%YoY
Revenue per employee
137.4 k €
Cost per employee
35.7 k €
Equity
389.2 k €

Growth

Revenue
2.06 M €
▲ 5.8%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Profit
198.2 k €
▲ 39.0%
1y
▲ 85.1%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.06 M €
Profit trend
198.2 k €
Headcount trend
15

Revenue to profit

2.1 M €Revenue−536 k €Labor cost−1.3 M €Other costs198 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.06 M €▲ 5.8%198.2 k €10%15137.4 k €389.2 k €
20231.95 M €▲ 3.0%142.6 k €7%15129.9 k €439.3 k €
20221.89 M €▲ 46.4%165.8 k €9%14135.1 k €466.0 k €
20211.29 M €▲ 16.1%31.3 k €2%1586.2 k €456.4 k €
20201.11 M €—4.1 k €0%1669.5 k €425.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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 (3)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.