Compo Service OÜRegistered
Key figures
754 823 €+2,4%
Revenue 2025
+3,6%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
8,5%
EBITDA margin
46,4%
Equity ratio
1,6×
Current ratio
36,3%
Return on equity
2093 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 215 745 € | 10 | 33 101 € |
| Q1 2026 | 160 780 € | 10 | 33 285 € |
| Q4 2025 | 217 366 € | 10 | 31 423 € |
| Q3 2025 | 107 052 € | 10 | 26 187 € |
| Q2 2025 | 266 031 € | 9 | 26 595 € |
| Q1 2025 | 220 791 € | 9 | 24 712 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 43 400 € (50% of distributable profit).
History
202543 400 €
202468 430 €
202361 588 €
202221 506 €
202121 060 €
202025 467 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 239 817 | 226 653 | 165 536 | 180 563 | 132 079 | 126 471 | 131 601 |
| Total non-current assets | 67 273 | 67 363 | 78 330 | 58 582 | 47 895 | 41 720 | 25 801 |
| Total assets | 307 090 | 294 016 | 243 866 | 239 145 | 179 974 | 168 191 | 157 402 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 021 | 64 174 | 81 997 | 60 880 | 55 553 | 78 285 | 84 385 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 47 021 | 64 174 | 81 997 | 60 880 | 55 553 | 78 285 | 84 385 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 317 112 | 231 790 | 205 970 | 137 551 | 113 865 | 53 179 | 43 694 |
| Profit for the year | −59 855 | −4760 | −46 913 | 37 902 | 7744 | 33 915 | 26 511 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 260 069 | 229 842 | 161 869 | 178 265 | 124 421 | 89 906 | 73 017 |
| Income statement | |||||||
| Sales revenue | 609 121 | 672 636 | 844 989 | 780 023 | 758 540 | 737 061 | 754 823 |
| Operating profit | −55 061 | 923 | −43 016 | 41 358 | 20 884 | 47 849 | 38 108 |
| EBITDA | −39 044 | 19 720 | −24 599 | 66 807 | 47 872 | 73 744 | 63 895 |
| Profit before income tax | −54 855 | 1025 | −42 969 | 41 403 | 21 163 | 47 995 | 38 752 |
| Profit for the reporting year | −59 855 | −4760 | −46 913 | 37 902 | 7744 | 33 915 | 26 511 |
| Labour costs | 172 720 | 194 973 | 214 822 | 212 876 | 217 894 | 227 163 | 267 295 |
| Depreciation of non-current assets | 16 017 | 18 797 | 18 417 | 25 449 | 26 988 | 25 895 | 25 787 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 8 | 7 | 8 |
| Calculated dividend | — | 25 467 | 21 060 | 21 506 | 61 588 | 68 430 | 43 400 |
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.
Related companies
Same activity — Repair and maintenance of machinery and equipment
Same address