ETENRU

Comfort Systems OÜ

Osaühing · 12279496 · Registrisse kantud

Download PDFDownload CSV

Activity

Comfort Systems OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 257.2 k € with 1 employees, ranks #3568 of 21,559 in construction.

Construction

Overview (2025)

Revenue
257.2 k €
▲ 9.0%YoY
▲ 6.8×above industry median
Profit
9.6 k €
▲ 21.7%YoY
Profit margin
3.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
257.2 k €
Cost per employee
23.3 k €
Equity
21.1 k €

Growth

Revenue
257.2 k €
▲ 9.0%
1y
▼ 22.0%
3y CAGR
▲ 8.4%
5y CAGR
Profit
9.6 k €
▲ 21.7%
1y
▼ 7.2%
3y CAGR
▲ 10.9%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
257.2 k €
Profit trend
9.6 k €
Headcount trend
1

Revenue to profit

257 k €Revenue−23 k €Labor cost−224 k €Other costs10 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025257.2 k €▲ 9.0%9.6 k €4%1257.2 k €21.1 k €
2024235.8 k €▲ 35.3%7.9 k €3%1235.8 k €19.3 k €
2023174.3 k €▼ 67.8%3.9 k €2%1174.3 k €11.4 k €
2022541.4 k €▲ 21.5%12.0 k €2%1541.4 k €23.5 k €
2021445.7 k €▲ 160%29.7 k €7%1445.7 k €34.3 k €
2020171.5 k €—5.7 k €3%1171.5 k €15.6 k €
2019———————

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)

Data sources

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