Compactor Grupp OÜ
RegisteredKey figures
Ratios
2024Summary: Compactor Grupp OÜ
What kind of company is it?
Compactor Grupp OÜ (registry code 11996764) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101400282).
How is the company doing financially?
Revenue in financial year 2024 was 1 801 991 €, up 6,9% on the previous year (1 685 138 €). From 2019 to 2024, revenue grew by an average of 47,2% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 440 669 € (24,5% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 4 employees (7 a year earlier). Revenue per employee was 450 498 €. At the end of financial year 2024, total assets were 820 198 € and equity 712 197 € (86,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 194 042 €, down 15,5% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 12 936 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1440 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) 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 | 194 042 € | 6 | 12 936 € |
| Q2 2026 | 210 790 € | 4 | 12 531 € |
| Q1 2026 | 119 673 € | 4 | 19 462 € |
| Q4 2025 | 208 721 € | 4 | 8410 € |
| Q3 2025 | 229 723 € | 4 | 16 577 € |
| Q2 2025 | 316 039 € | 4 | 12 512 € |
| Q1 2025 | 285 623 € | 4 | 14 642 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 934 € (16% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 511 882 | 718 147 | 705 088 | 1 685 138 | 1 801 991 |
| Net profit | 120 283 | 72 980 | −95 403 | 279 074 | 440 669 |
| Retained earnings | −17 028 | 103 255 | 176 235 | 40 832 | 268 972 |
| Total assets | 198 369 | 464 259 | 444 616 | 395 327 | 820 198 |
| Total liabilities | 92 558 | 285 468 | 361 228 | 72 865 | 108 001 |
| Total equity | 105 811 | 178 791 | 83 388 | 322 462 | 712 197 |
| Employees | 3 | 4 | 5 | 7 | 4 |
| Average gross salary (monthly) | 710 | 613 | 1615 | 2099 | 2335 |
| Calculated dividend | 0 | 0 | 0 | 40 000 | 50 934 |
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 obligations1 issue5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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