DerKompass OÜ

Osaühing · 14454688 · Registrisse kantud

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Activity

DerKompass OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 155.7 k € with 1 employees, ranks #3239 of 38,280 in professional, scientific & technical.

Overview (2025)

Revenue
155.7 k €
▲ 4.5%YoY
▲ 13×above industry median
Profit
10.2 k €
▲ 161%YoY
Profit margin
6.6%
Employees
1
· 0.0%YoY
Revenue per employee
155.7 k €
Cost per employee
109.9 k €
Equity
-4.0 k €

Growth

Revenue
155.7 k €
▲ 4.5%
1y
▼ 20.8%
3y CAGR
▼ 6.9%
5y CAGR
Profit
10.2 k €
▲ 161%
1y
▼ 22.0%
3y CAGR
▼ 4.9%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
155.7 k €
Profit trend
10.2 k €
Headcount trend
1

Revenue to profit

156 k €Revenue−110 k €Labor cost−36 k €Other costs10 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025155.7 k €▲ 4.5%10.2 k €7%1155.7 k €-4.0 k €
2024149.0 k €▼ 33.2%-16.9 k €-11%1149.0 k €-14.3 k €
2023223.1 k €▼ 28.7%9.5 k €4%1223.1 k €122 €
2022313.0 k €▼ 5.9%21.5 k €7%1313.0 k €-9.4 k €
2021332.5 k €▲ 49.8%-43.0 k €-13%1332.5 k €-30.9 k €
2020222.0 k €13.1 k €6%1222.0 k €14.6 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

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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.