Kompel Osaühing
RegisteredKey figures
Ratios
2025Summary: Kompel Osaühing
What kind of company is it?
Kompel Osaühing (registry code 11109579) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Maeru küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100956122).
How is the company doing financially?
Revenue in financial year 2025 was 134 622 €, down 4,5% on the previous year (141 037 €). From 2019 to 2025, revenue grew by an average of 2,6% per year. Net profit for financial year 2025 was 2865 € (2,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 67 311 €. At the end of financial year 2025, total assets were 89 626 € and equity 71 569 € (79,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 680 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 67 449 €, up 10,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 1801 €.
Who runs the company and who owns it?
The management board has 2 members. 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 12.05.2026. 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 | 67 449 € | — | 1801 € |
| Q2 2026 | 59 945 € | — | 1801 € |
| Q1 2026 | 44 680 € | — | 1872 € |
| Q4 2025 | 63 792 € | — | 2016 € |
| Q3 2025 | 61 189 € | — | 2016 € |
| Q2 2025 | 58 844 € | — | 1923 € |
| Q1 2025 | 39 144 € | — | 1796 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 106 534 | 181 876 | 150 742 | 141 037 | 134 622 |
| Net profit | −1059 | 2899 | 5652 | 5423 | 2865 |
| Retained earnings | 56 565 | 55 374 | 58 477 | 60 523 | 65 892 |
| Total assets | 75 068 | 82 547 | 80 222 | 78 944 | 89 626 |
| Total liabilities | 16 750 | 21 462 | 13 281 | 10 186 | 18 057 |
| Total equity | 58 318 | 61 085 | 66 941 | 68 758 | 71 569 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 603 | 547 | 572 | 621 | 682 |
| Calculated dividend | 0 | 0 | 0 | 3606 | 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
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 300 € (2020). Largest grantors: Tarbijakaitse ja Tehnilise Järelevalve Amet (300 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tarbijakaitse ja Tehnilise Järelevalve Amet | Muu | 300 € | 21.12.2020 |
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.
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