Osaühing Ehituskompakt

Registered

10356413Private limited company (OÜ)Founded 1997

Key figures

75 614 €−22,5%

Revenue 2025

+1,0%

Average annual growth 2019–2025

Ratios

2025

10,2%

Profit margin

21,6%

EBITDA margin

46,9%

Equity ratio

1,8×

Current ratio

18,9%

Return on equity

1251 €

Average gross salary

Summary: Osaühing Ehituskompakt

What kind of company is it?

Osaühing Ehituskompakt (registry code 10356413) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Vanamõisa küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE100186921).

How is the company doing financially?

Revenue in financial year 2025 was 75 614 €, down 22,5% on the previous year (97 515 €). From 2019 to 2025, revenue grew by an average of 1,0% per year. Net profit for financial year 2025 was 7687 € (10,2% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 75 614 €. At the end of financial year 2025, total assets were 86 844 € and equity 40 736 € (46,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 29 304 €, up 110% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3660 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1250 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

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 2025) was filed on 30.06.2026. 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	29 304 €	2	3660 €
Q2 2026	10 435 €	2	2523 €
Q1 2026	7442 €	2	2919 €
Q4 2025	26 907 €	2	3707 €
Q3 2025	13 951 €	2	2910 €
Q2 2025	17 313 €	2	2669 €
Q1 2025	22 609 €	2	4203 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	66 819	67 523	66 446	97 515	75 614
Net profit	−6519	17 943	−11 835	−8118	7687
Retained earnings	36 593	30 074	48 017	36 182	28 064
Total assets	78 966	90 565	80 746	78 801	86 844
Total liabilities	43 907	37 563	39 579	45 752	46 108
Total equity	35 059	53 002	41 167	33 049	40 736
Employees	1	1	1	2	1
Average gross salary (monthly)	1094	727	1611	1507	1319
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 obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

2 records

State aid and de minimis aid in total 344 € (2017–2018). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (344 €).

Show all aid records (2)

201810 €

2017334 €

The total also includes 2 tax reductions worth 344 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Construction

Same activity — Other specialised construction activities n.e.c.