Comfort & Co OÜ
RegisteredKey figures
Ratios
2024Summary: Comfort & Co OÜ
What kind of company is it?
Comfort & Co OÜ (registry code 12949790) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. According to the latest annual report, the main activity is retail sale of furniture and lighting equipment (EMTAK 47551). The company is registered for VAT (VAT number EE101842086).
How is the company doing financially?
Revenue in financial year 2024 was 61 386 €, down 59,9% on the previous year (153 228 €). From 2019 to 2024, revenue declined by an average of 22,1% per year. This is the company's lowest revenue among the published years (2019–2024). Net profit for financial year 2024 was 11 068 € (18,0% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 61 386 €. At the end of financial year 2024, total assets were 71 632 € and equity 15 019 € (21,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 520 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 948 €, down 67,2% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 17.07.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 948 € | — | 0 € |
| Q2 2026 | 310 € | — | — |
| Q1 2026 | 339 € | — | 0 € |
| Q4 2025 | 1631 € | — | 215 € |
| Q3 2025 | 2889 € | — | 271 € |
| Q2 2025 | 3350 € | — | 74 € |
| Q1 2025 | 10 031 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 363 492 | 257 497 | 201 455 | 153 228 | 61 386 |
| Net profit | 2119 | 2443 | −5715 | −66 539 | 11 068 |
| Retained earnings | 71 643 | 73 762 | 76 205 | 70 490 | 3951 |
| Total assets | 98 494 | 109 139 | 155 665 | 110 013 | 71 632 |
| Total liabilities | 24 732 | 32 934 | 85 175 | 106 062 | 56 613 |
| Total equity | 73 762 | 76 205 | 70 490 | 3951 | 15 019 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 584 | 584 | 585 | 726 | 519 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.