Compakt Maadehaldus OÜRegistered
Tax debt 26 536 € as of 30.09.2026.Source: Tax and Customs Board
Qualified audit opinion. 2021 report: Qualified.
Key figures
71 628 €+112,8%
Revenue 2025
−19,6%
Average annual change 2019–2025
Ratios
2025−50,8%
Profit margin
37,6%
Equity ratio
2,2×
Current ratio
−6,2%
Return on equity
499 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 100 000 € | 1 | 507 € |
| Q1 2026 | 0 € | 1 | 1522 € |
| Q4 2025 | 6788 € | 1 | 3541 € |
| Q3 2025 | 8588 € | 4 | 3697 € |
| Q2 2025 | 50 378 € | 4 | 3541 € |
| Q1 2025 | 8738 € | 5 | 3642 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 215 962 | 297 419 | 330 488 | 422 369 | 383 391 | 361 211 | 442 170 |
| Total non-current assets | 6 531 320 | 6 694 901 | 1 940 600 | 1 135 600 | 1 156 790 | 1 117 790 | 1 117 790 |
| Total assets | 6 747 282 | 6 992 320 | 2 271 088 | 1 557 969 | 1 540 181 | 1 479 001 | 1 559 960 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 520 372 | 243 647 | 182 340 | 39 360 | 59 712 | 106 927 | 199 140 |
| Non-current liabilities | 3 495 539 | 5 119 961 | 794 549 | 699 174 | 749 394 | 749 394 | 774 494 |
| Total liabilities | 5 015 911 | 5 363 608 | 976 889 | 738 534 | 809 106 | 856 321 | 973 634 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 806 381 | 1 728 814 | 1 626 156 | 1 291 642 | 816 879 | 728 519 | 620 124 |
| Profit for the year | −77 566 | −102 658 | −334 513 | −474 763 | −88 360 | −108 395 | −36 354 |
| Total equity | 1 731 371 | 1 628 712 | 1 294 199 | 819 435 | 731 075 | 622 680 | 586 326 |
| Income statement | |||||||
| Sales revenue | 265 025 | 306 277 | 4 664 353 | 445 100 | 0 | 33 663 | 71 628 |
| Operating profit | 284 128 | 255 213 | −60 314 | −389 001 | −15 742 | −33 205 | 39 639 |
| Profit before income tax | −77 566 | −102 658 | −334 513 | −474 763 | −88 360 | −108 395 | −36 354 |
| Profit for the reporting year | −77 566 | −102 658 | −334 513 | −474 763 | −88 360 | −108 395 | −36 354 |
| Labour costs | 5099 | 4899 | 5099 | 5099 | 5142 | 10 598 | 32 793 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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.
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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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