Compakt Kinnisvara OÜRegistered
Tax debt 72 198 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2024, 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
534 897 €+162,5%
Revenue 2023
+8,7%
Average annual growth 2019–2023
Ratios
202361,3%
Profit margin
67,8%
Equity ratio
0,6×
Current ratio
4,1%
Return on equity
2409 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 3 | 60 € |
| Q1 2026 | 0 € | 3 | 3844 € |
| Q4 2025 | 0 € | 3 | 393 € |
| Q3 2025 | 0 € | 3 | 2012 € |
| Q2 2025 | 608 € | 3 | 28 231 € |
| Q1 2025 | 844 € | 3 | 483 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 203 666 | 625 273 | 1 543 346 | 1 417 285 | 1 722 047 |
| Total non-current assets | 11 348 716 | 10 348 716 | 9 788 716 | 9 828 549 | 10 007 716 |
| Total assets | 11 552 382 | 10 973 989 | 11 332 062 | 11 245 834 | 11 729 763 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 8 053 065 | 1 440 293 | 2 392 892 | 2 625 199 | 2 781 009 |
| Non-current liabilities | — | 998 395 | 998 395 | 998 395 | 998 395 |
| Total liabilities | 8 053 065 | 2 438 688 | 3 391 287 | 3 623 594 | 3 779 404 |
| Share capital | 2556 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 3 908 771 | 3 496 505 | 2 601 489 | 2 006 963 | 1 688 428 |
| Profit for the year | −412 266 | −895 016 | −594 526 | −318 535 | 328 119 |
| Reserves and other equity | 256 | 5 930 812 | 5 930 812 | 5 930 812 | 5 930 812 |
| Total equity | 3 499 317 | 8 535 301 | 7 940 775 | 7 622 240 | 7 950 359 |
| Income statement | |||||
| Sales revenue | 382 563 | 831 192 | 447 284 | 203 771 | 534 897 |
| Operating profit | 109 115 | −452 152 | −453 357 | −228 183 | 409 035 |
| Profit before income tax | −412 266 | −895 016 | −594 526 | −318 535 | 328 119 |
| Profit for the reporting year | −412 266 | −895 016 | −594 526 | −318 535 | 328 119 |
| Labour costs | 110 087 | 104 305 | 109 559 | 108 166 | 116 055 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 4 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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