Compact Home OÜ
RegisteredKey figures
Ratios
2025Summary: Compact Home OÜ
What kind of company is it?
Compact Home OÜ (registry code 12775568) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Võnnu alevik, Kastre vald, Tartu maakond. According to the latest annual report, the main activity is manufacture of prefabricated wooden buildings and their components (EMTAK 16231). The company is registered for VAT (VAT number EE101847489).
How is the company doing financially?
Revenue in financial year 2025 was 10 155 429 €, up 47,5% on the previous year (6 885 782 €). From 2019 to 2025, revenue grew by an average of 345% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 381 941 € (13,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 31 employees (24 a year earlier). Revenue per employee was 327 594 €. At the end of financial year 2025, total assets were 4 735 482 € and equity 3 894 856 € (82,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3 552 591 €, up 13,8% on the same quarter a year earlier. The company had 44 employees in that quarter. Labour taxes paid in the quarter: 136 128 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1970 € per month.
Who runs the company and who owns it?
The management board has 4 members. According to the register, the company has 4 owners. The largest stake (25%) is held by 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 29.06.2026. 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 | 3 552 591 € | 44 | 136 128 € |
| Q2 2026 | 4 072 149 € | 44 | 125 817 € |
| Q1 2026 | 3 207 699 € | 39 | 125 013 € |
| Q4 2025 | 3 571 902 € | 39 | 124 465 € |
| Q3 2025 | 3 121 420 € | 36 | 119 707 € |
| Q2 2025 | 3 610 093 € | 33 | 110 689 € |
| Q1 2025 | 2 008 002 € | 32 | 99 831 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 96 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 621 758 | 3 952 591 | 4 706 546 | 6 885 782 | 10 155 429 |
| Net profit | 449 284 | 582 144 | 468 416 | 1 230 062 | 1 381 941 |
| Retained earnings | 93 939 | 543 223 | 981 367 | 1 376 103 | 2 510 165 |
| Total assets | 758 836 | 1 406 420 | 2 071 944 | 3 030 183 | 4 735 482 |
| Total liabilities | 212 863 | 278 303 | 619 411 | 421 268 | 840 626 |
| Total equity | 545 973 | 1 128 117 | 1 452 533 | 2 608 915 | 3 894 856 |
| Employees | 9 | 16 | 20 | 24 | 31 |
| Average gross salary (monthly) | 1431 | 1448 | 1748 | 2081 | 2234 |
| Calculated dividend | 0 | 0 | 144 000 | 73 680 | 96 000 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
10 recordsState aid and de minimis aid in total 233 322 € (2021–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (134 439 €), Põllumajanduse Registrite ja Informatsiooni Amet (90 000 €), Eesti Töötukassa (6884 €), Tallinna Tehnikaülikool (2000 €).
Show all aid records (10)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 90 000 € | 15.08.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 123 879 € | 19.07.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 560 € | 19.07.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Investeeringuteks ettenähtud regionaalabi (artikkel 14) | 0 € | 19.07.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 0 € | 19.07.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 0 € | 19.07.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 10 000 € | 05.04.2024 |
| Tallinna Tehnikaülikool | Muu | 600 € | 29.01.2024 |
| Tallinna Tehnikaülikool | Nõustamine VTA | 1400 € | 23.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 6884 € | 05.04.2021 |
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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