KOMPANIE OÜ

Osaühing · 14391783 · Registrisse kantud

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Activity

KOMPANIE OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 799.0 k € with 7 employees, ranks #881 of 9,646 in transport & storage.

Overview (2025)

Revenue
799.0 k €
▲ 18.8%YoY
▲ 27×above industry median
Profit
11.4 k €
▲ 44.7%YoY
Profit margin
1.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
114.1 k €
Cost per employee
16.1 k €
Equity
112.6 k €

Growth

Revenue
799.0 k €
▲ 18.8%
1y
▲ 28.1%
3y CAGR
▲ 19.9%
5y CAGR
Profit
11.4 k €
▲ 44.7%
1y
▼ 33.8%
3y CAGR
▼ 9.0%
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
▲ 3.1%
5y CAGR

Trends

Revenue trend
799.0 k €
Profit trend
11.4 k €
Headcount trend
7

Revenue to profit

799 k €Revenue−112 k €Labor cost−675 k €Other costs11 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025799.0 k €▲ 18.8%11.4 k €1%7114.1 k €112.6 k €
2024672.3 k €▲ 43.7%7.8 k €1%796.0 k €101.3 k €
2023467.8 k €▲ 23.2%21.1 k €5%678.0 k €93.4 k €
2022379.8 k €▼ 3.5%39.1 k €10%576.0 k €72.3 k €
2021393.7 k €▲ 22.3%12.4 k €3%665.6 k €33.2 k €
2020321.9 k €18.2 k €6%653.7 k €20.8 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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